Items Forecast Consolidated

Maitre'D's item forecast consolidated report shows you your forecast sales and profit for the specific amount of days and variance needed. From the report filter window, you select the appropriate date selection, category, division, Revenue Center, mode and amount of days to include and variance needed. The graphic is divided in 2 sections: top 15 items sales and top 15 items profit. The first section provides you with the items with highest sales and the second one provides you with the items with the highest profit. Take note we only show the top 15 items. The following is a sample of the items forecast consolidated report:

Under each graphic, you get a detailed list of all the information shown on the graphic. The items are sorted by $ sales. The highest sales will be at the top of the list.

Quantity:

Quantity of the item expected to sale

Description:

Revenue Center item description

Id:

Revenue Center item number

Sales:

Projected sales for the item: Revenue Center item selling price multiply by the projected quantity

Percent:

Projected sales percentage: $ sales divided by the total $ sales for all 15 items multiply by 100

Cost:

Revenue Center item cost from the POS Control module multiply by the projected quantity

Profit:

projected $ profit: sales less cost

Percent:

Projected profit percentage: $ profit divided by the $ sales multiply by 100

Take note: a total quantity, projected $ sales, cost and projected $ profit shows up at the bottom. This total includes the top 15 items.