The summary includes a snapshot of totals for the day, a date, or combined date range.
When you sign into www.talech.com, you're brought to your Report section. By default, this will display real-time sales of your stores performance the current day.
You can also choose a previous day, or date range. (You can run up to a 1 year date range at a time)
To select a single date, click the desired date twice
Once you've selected your date/range, you're presented with a table chart. Below is the break down of the numbers.
Revenue and Receipts totals:
|Receipts:||is the total number of orders for the date(s) selected|
|Net Revenue:||is the total revenue collected for the day.
This number is calculated based on Gross Revenue - Discounts/Loyalty/Refunds.
|Cost:||is the cost of goods for the products sold.
The Cost field must be entered on the product.
|Profitability:||is calculated by Net Revenue - Cost|
Payment Type Table:
|Payment Type:||Type of payment processed through talech Register to complete a transaction. This can be Cash, Credit, Check, Gift, Store Credit, or Other|
|Sales Transactions:||Number of transactions for the payment types.
If an order receives multiple payments, this is reflected in Sales Transactions.
Ex: A customer splits a payment over 2 credit cards for 1 order. You will have 1 Receipt, and 2 Credit transactions.
|Total Collected:||Total amount of money collected per revenue type through the selected date(s) per Payment Type|
|Refund Transactions:||Total quantity of transactions refunded|
|Refund Totals:||Total dollar amount refunded|
|Net Collected:||Total dollar amount collected.
This is calculated by Total Collected - Refund Total
Other Transaction totals:
|Gross:||Calculated by Order subtotal - Gift Card Sales. Does not include taxes|
|Discounts:||Total dollar amount of Discounts applied to orders during selected date(s)|
|Loyalty:||Total dollar amount of Loyalty redeemed to orders during selected date(s)|
|Refunds:||Revenue refunded after discounts. Does not include taxes|
|Store Credit Issued:||Dollar amount of Store Credit issued during selected date(s)|
|Net:||Calculated by Gross Revenue - Discounts - Loyalty - Refunds|
|Service Charges:||Total dollar amount collected for any Service Charges applied to orders during selected date(s)|
|Tax:||Calculated by Tax Collected - Tax Refunded|
|Tips:||Total dollar amount of tips collected for the selected date(s).
This is a total for all employees
|Gift Cards():||The number in (parenthesis) is the number of activated cards during selected date(s)
Total dollar amount of Gift Cards activated during selected date(s)
|Total:||Calculated by Net Revenue + Tax + Tips + Service Chrages + Gift Cards during selected date(s)|
|Store Credit Balance:||Total amount of Store Credit that exists for the store.
This number is not generated by the date range selected.