Week Revenue
—
4 nights this week
Total Covers
—
Avg PPA: —
COGS %
—
Target: 18%
Labor Cost
—
— % of revenue
Revenue by Night
Enter data below
Week at a Glance
Budget Tracking
COGS vs 18% Target—
Labor vs 25% Target—
Weekly P&L Summary
| Line Item | Amount | % of Revenue |
|---|---|---|
| Enter nightly revenue above to populate | ||
Weekly Sales Log
| Week Of | Thu | Fri | Sat | Sun | Total Rev | Covers | Avg PPA | COGS % |
|---|---|---|---|---|---|---|---|---|
| No weeks logged yet — add your first week above | ||||||||
Bar COGS %
—
Target 18%
Food COGS %
—
Target 30%
Blended COGS
—
Target 18%
This Week $
—
Total COGS spend
Bar COGS Entry
Bar COGS vs 18% Target—
Food COGS Entry
Snack items (popcorn, nuts, etc.) — typically 28–32% COGS
Food COGS vs 30% Target—
Bar Inventory Count
| Item | Category | Unit | Count | Unit Cost | Total Value |
|---|---|---|---|---|---|
| No items yet — add your bar inventory above | |||||
Order Log
| Date | Vendor | Category | Amount | Status |
|---|---|---|---|---|
| No orders logged yet | ||||
Monthly Revenue
—
vs model
Monthly COGS
—
18% target
Monthly Labor
—
$7,038 budget
EBITDA
—
— margin
Monthly Budget vs Actual
| Line Item | Budget | Actual | Variance | Status |
|---|
Weekly Labor $
$1,625
112 hrs @ $12.62 + tax
Monthly Labor $
$7,038
4.33 weeks/mo
Labor % of Rev
—
Enter revenue to calc
Staff Hours/Week
112 hrs
Thu/Sun 3 staff · Fri/Sat 4 staff
Staffing Model
| Night | Staff | Hours | Gross Wages |
|---|---|---|---|
| Thursday | 3 | 8 | — |
| Friday | 4 | 8 | — |
| Saturday | 4 | 8 | — |
| Sunday | 3 | 8 | — |
| Weekly Total | 14 staff | 112 hrs | — |
Labor Settings
Labor as % of Revenue—
Adjust any assumption and the model updates instantly
Pre-opening task tracker · 0 of 22 complete
Opening Progress
0%
| Task | Deadline | Status | Notes / Pain Point |
|---|
Total Budget
$0
All categories
Spent / Committed
$0
0% of budget
Remaining
$0
—
Items
0
0 paid
Budget by Category
Add items below to see breakdown
Add Item
All Items
| Item | Category | Budget | Actual | Variance | Status | Notes | |
|---|---|---|---|---|---|---|---|
| No items yet — add your first CapEx item above | |||||||
Live spirits & beverage pricing — powered by CocktailCost
Open full screen ↗
Build & cost cocktail recipes against live distributor pricing
Open full screen ↗