This article will provide a description of talech Dashboard from talech.com, it provides real-time snapshot of How your business is performing.
To access your dashboard, sign into talech.com and click on Dashboard.
- Start by choosing a Date or Date Range.
- You can also view details between Business Shifts, if applicable.
|is the total revenue collected for the day.
This number is calculated based on Gross Revenue - Discounts/Loyalty/Refunds.
|Receipts:||is the total number of receipts|
|Revenue/Receipt:||is calculated based on Net Revenue ÷ Receipts|
|Totals:||is calculated based on Net Revenue + Service Charge/Tax/Tips/Gift Cards|
|Open Receipts:||is the number of orders in the register with incomplete payments. (Visible in your Open Order tab in talech Register)|
|Open Orders:||is the total value of all items within an open order|
|Peak Hours (Chart):||The plot point chart indicates the time of day revenue is being received in your store. (The Revenue is based at the time of payment, not when the order is started).|
|Guest:||is the number of guest recorded from the Guest field in talech Register|
|Revenue/Guest:||is based on Net Revenue ÷ Guest|
is a break down of the types of revenue collected for the selected date.
|Revenue by Order Type:||is a break down the order types collected for the selected date. By default, you will have Dine In, To Go, Delivery. You can customize by adding additional Order Types. Click HERE to learn how.|
Cash Drawer Information:
|Cash Drawer (Chart):||Total cash expected in the drawer when counting and closing the cash drawer|
|Payouts:||is the total amount of Payout transactions recorded in your cash drawer during the selected day/shift.|
|Drops:||is the total amount of Drop transactions recorded in you cash drawer when you are pulling cash from the drawer without a transaction.|
|Discount Name:||is the name of the discount that has been used during the selected day/shift|
|Amount:||is the total dollar amount discounted per discount|
|Qty:||is the total quantity of discounts given per discount|
|% of Net||is the total percentage of discounts given compared to Net Revenue
(Discount dollar amount ÷ Net Revenue)
Product/Category/Tag Grouping Sales
|Top Products:||are the top 10 selling Products within the selected day/shift. This report will include Product+Variations along with Modifiers|
|Top Categories:||are the top 10 selling Categories within the selected day.|
|Top Tags:||are the top 10 selling Tag grouping within the selected day/shift|
|Net Revenue:||is the total revenue generated for the product within the selected day/shift|
|Qty Sold:||is the total quantity sold of the product within the selected day/shift|
|% of Net||is the total percentage the product's Net Revenue makes|
|Est. Wages:||is the estimated total labor cost. For this to function properly, you will need configure your Labor Cost|
|Est. Wages/Net Rev:||is Est. Wages ÷ Net Revenue.
Please Note: The labor wages will only calculate employee that have wages configured on their employee profile and are clocked in.
|Voids:||is the total dollar amount of voids for the day/shift|
|Top Employee by Revenue:||is the top 10 employees that have generated the most revenue during the day/shift|
|Net Revenue:||is the Net Revenue collected from the employee|
|Qty Sold:||is the total number of closed orders sold per employee during the day/shift|
|% of Net:||is the % of revenue the employee is contributing to the Net Revenue
This is calculated by Employee Net Revenue ÷ Net Revenue