2019 KYN Dashboard
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Growth
Trending Comp
SamplingRevenueTrending GoalGap% to GoalTicketsTrending GoalGap% to GoalCateringTrendingGoalGap% to GoalTotal Opp
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AE 6.20%2.53%$249,168$249,168$234,613-$14,555106.20%19,73719,73718,991-746103.93%$18,727$18,727$13,665-$5,062137.04%-$5,808
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LA 1-100.00%#DIV/0!$0$0$255,800$135,9890.00%0021,10521,1050.00%$8,725$14,450$29,372$14,92249.20%$36,027
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IE 1-8.63%5.12%$193,792$193,792$212,088$18,29791.37%13,03113,03114,01698592.97%$25,326$25,326$21,910-$3,417115.59%#REF!
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IE 2-7.61%3.42%$180,380$180,380$195,230$11,96292.39%13,40813,40814,13973194.83%$19,033$19,033$23,748$3,42780.14%-$2,432
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OC 1-3.00%1.86%$188,134$188,134$193,944$5,81097.00%13,16413,16413,66349996.35%$13,156$13,156$16,450$3,29479.97%$3,793
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OC 2#DIV/0!#DIV/0!$0$0$0$0#DIV/0!0000#DIV/0!$0$0$0$0#DIV/0!$0
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OC 3-8.04%1.57%$177,368$177,368$192,868$15,50191.96%13,10613,10614,3151,20991.55%$10,909$10,909$13,108$2,19983.23%$3,408
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Atlas-29.29%5.62%$988,841$988,841$1,284,543$173,00276.98%72,44672,44696,22923,78375%$95,876$101,601$118,253$15,36486%$39,147
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Quality of SalesSPSGoal
Avg Ticket
GoalValueDeliveriesOTDGoalDeliveriesTrendingGoalGapvs Traffic% to Goal
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AE 1.051.05$12.62$13$7,413Period4AE 8:52:176:48:003,5713,5713,873302-1,04892.20%
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LA 11.12#DIV/0!$13.00#DIV/0!Week 16LA 1#DIV/0!5:12:00003,8653,86533,1560.00%
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IE 11.071.05$14.87$14-$11,358IE 17:01:455:30:002,8742,8743,50362935682.04%
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IE 21.071.02$13.45$14$7,332IE 26:59:454:42:002,2072,2072,55634938286.35%
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OC 10.931.00$14.29$14-$3,838OC 17:47:137:00:002,8482,8483,00115334694.90%
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OC 21.00#DIV/0!$13#DIV/0!OC 2#DIV/0!7:00:0000000#DIV/0!
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OC 30.901.00$13.53$13-$6,990OC 39:19:187:00:002,1902,1902,44725795289.50%
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Market1.021.03$13.65$13-$47,043Market#DIV/0!6:00:0013,69013,69019,2455,55534,14471%
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ExpensesLabor Goal% to GoalCOGSGoal % to Goal
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AE 27.66%32.13%86.10%23.61%23.00%102.65%
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LA 1#DIV/0!#DIV/0!#DIV/0!20.50%#DIV/0!
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IE 132.76%35.52%92.21%22.94%22.63%101.41%
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IE 237.33%40.39%92.41%21.02%21.00%100.10%
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OC 133.93%34.67%97.86%21.88%21.00%104.17%
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OC 2#DIV/0!#DIV/0!#DIV/0!21.00%#DIV/0!
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OC 329.11%32.59%89.31%21.18%21.00%100.87%
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Market33.01%#DIV/0!#DIV/0!#DIV/0!21.00%#DIV/0!
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