The POS Hourly Sales Report is a helpful tool to understand your busiest operating times. The hourly report will give a breakdown of sales by half hour.

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Requirements:

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

Instructions:

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 “Hourly Sales”

Step 6 - Add your date period.

Hourly Sales Report

Key Terms

Sale Count: Total Order Count.

Sale Price incl Tax: Sale price of item + VAT. This does not include any refunds or chargebacks.

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

Sale Price: Total price of the items purchased, not including tax, refunds or 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 by Venue.

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

This report defaults to grouping data based on Hour Segment > Day of Week > Property > Venue Code. Click the "▶" to expand data groups.

You can set your own row groups by removing the grouping filters ("X"), then dragging and dropping the data groups you want to filter data by. Hover over the data column header until three horizontal lines appear. Drag this column header to the grey space labeled "Drag here to set row groups."