The Daily Forecast Detail page is a great way to view the projected sales for a single day. To open the daily forecast detail page, click the day in that you would like to view.
The daily forecast detail page will display three different sections:
- Forecast Graph
- Revenue Center by Day Part
- Calculation Details
At the top of the forecast detail page, will be a chart that displays projections for the chosen labor driver. You can change the labor driver displayed by clicking on the drop-down menu located in the forecast graph window.
Each revenue center from the point of sale will be represented by a different colored line on the graph. You can see which colors correspond to what by viewing the legend.
To change the date you are viewing, click the date picker above the graph.
You can add events to the day that you are on by clicking Add An Event.
Hovering over a segment of the bar chart will display the projected or actual sales for that timeframe.
Revenue Center by Daypart
Beneath the forecast detail chart will be a table displaying the projections for each revenue center on the point of sale. With this will also be actuals, a percent difference, and numerical difference.
Changing the labor driver on the chart will also change the information displayed here. For example, if you change the labor driver from sales to guests, then each revenue center will display the guest count forecast.
The last section will display the events and promotions affecting your projections. It will be broken into two different subsections:
Each of these subsections will display an impact percentage and its associated dollar amount. In the event that there are multiples items in a subsection, a drop-down menu will allow users to see the individual items contributing to the overall amount.