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POS Mileage Report
Updated over 7 months ago

The POS Mileage Report is a breakdown of Total Sales by delivery range. You can use this report to best understand where a majority of your orders are placed.

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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 "Mileage."

Step 6 - Add your date period.

Mileage Report

Mileage Report Key Terms

Mileage: Delivery distance range of orders.

Sale Count: Total Order Count.

Delivery Charges: Any delivery charges you have set up per delivery range.

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 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.

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

Filters and Grouping

This report defaults to grouping data based on Mileage > Venue > Year > Month > Day of Week. Click the ">" to expand data groups.

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.

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