GP Reports

This is a powerful suite of reports giving details about gross profit in a selected period.

Accounts Export Report
Net of VAT Sales Breakdown
Banking Report
History of recorded bankings
Cash Drawer Alerts Report
Timings of cash drawer openings
Cash, Card & Cheque Summary Report
Breakdown of takings
Comparisons & Charts Reports
View sales performance over time
Deposit Statement Report
Shows historic deposit position
Discounted & Complimentary Sales Report
Items discounted and reasons
Full Price List
As its name suggests this report simply lists all current sale items and their price
Gift Card Reports
Sales, redemptions and balances on gift cards
Group Sales Report
View an overall summary of all shifts in a date range
Live Tab Sales Report
Items added to current tabs in period
Live Tabs Report
Details of all current tabs
Loyalty Discount Report
Breakdown of discounts given to loyalty card holders
Online Ordering Report
Breakdown of online sales
Payment Transactions Report
Report on types of payment taken
Promotions & Price Bands Report
Discounts under promotions or price bands
Refusal Log
List of all refusals to serve
Sale Item Report
This report shows details about selected sale items.
Sales Analysis
Performance broken down by tab type
Sales by Sales Price Report
This report shows all sales in a period by item and by price

GP Reports are similar in configuration and setup to the Total Sales Report, but as well as revenue they report on cost and so Gross Profit. The primary screen is shown below.

GP Reports

The date range you wish to use for the report is set using the start and end date selectors at the top of the screen. Because the length of the report is unaffected by the size of the date range you can safely select as broad or as narrow a range as you wish. Naturally, the larger the date range the longer the report will take to build but even periods of over a year should only take a few seconds.

Next you will need to select the type of report from the list on the left – Category, Product, Sale Item or Reporting Group. Doing so will generate a list of the corresponding entries on the right hand side. You can then select the items that you want to report on either by clicking them individually, searching for them using the filter box at the top to type the first few letters or select all relevant options by clicking the Select All option at the top right.

There are additional options available for all report types, to show any zero value lines and to include deleted items. Once you’ve made your selections just click ‘Generate Report’.

The reports for Category, Product, Sale Item and Reporting Group all generate similar headings with the name of the relevant item, the total revenue in the period, the total cost and the total GP percentage. The Sale Item and Product options have sub-headings by category.

Please note that the revenue figures shown include VAT but the cost figures do not.