The Daily Sales Royalty Report is an aggregated view of Franchise Royalty data including Royalty Fees and Marketing Fees per Property and Venue.
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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 'Accounts.'
Step 5 - Click 'Sales Royalty.'
Step 6 - Add your date period.
Sales Royalty Report
Key Terms
Property: Store or location
Venue Code: Ordering Channel (ie Flipdish)
Royaltable Sales: Determined by the settings you have created in your Franchisor settings.
Royalty Fees: The Fees you decided to charge per order to the Franchisor.
Marketing Fees: Determined by the settings in your Franchisor settings.
Total Fees: The sum of Royalty and Marketing Fees.
Below is an example of Sales Royalty data based on Property AND Venue using data grouping.
Filters and Grouping:
The report will default to grouping data by Property > Venue > Date. 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.