You will need to be a staff member with Back Office app permissions.

This report will only populate if you utilize the table layout section in your property settings. Go to the Back Office App > Configuration > Configure Property > Layout tab to update your table layout.

Step 1 - Log into your Point of Sale Back Office with your email address and password.

Step 2 - Click on the Business or Store name in the top right drop down.

Selecting the Business Name will aggregate sales data for all stores.

Selecting the Store Name will filter data for that Store only.

Step 3 - Click "Reports" in the left panel.

Step 4 - Click "Sales."

Step 5 - Click "Table Turnover."

Step 6 - Add your date period.

Table Turnover Report

This report will populate with all table numbers you have set up in your Property settings along with the corresponding sales data by table.

Key Terms

Sale Count: Total Order Count.

Sale Price incl Tax: Sale price of item + VAT.

VAT: Value-added Tax, This is the total Tax applied.

Sale Price: Total price of the items purchased, not including tax, refunds and any chargebacks.

Sale Charges: Charges applied during checkout such as service or delivery fees.

Net Order Price: Total Net Sales removing any Discounts and Tax.

Discount: Total Discounts applied.

Retail Order Price: The set price of item(s) as defined by your menu setup.

Average Ticket Size: Total Sale Price divided by Sale Count

This report defaults to grouping data based on Property > Table Number > Property > Year > Month > Day of Week. If you need to rearrange how your data is grouped, you can drag and drop as well as delete grouping settings.

When you hover over the Group column, you'll see 3 horizontal lines. Drag this header column to the grey space labelled "Drag here to set row groups" to update data Grouping.