The Sales and Labor Breakout Report breaks out Sales and Labor into different categories from the POS integration. This report is another version of the Flash Report in the sense that it focuses on Sales and Labor and can compare them across different Locations.
Navigation
To navigate to the Sales and Labor Breakout Report, click 'My Reports' in the Operations Module and select 'Op. Analysis' in the top header. Once opened, a listing of reports will be shown.
Find 'Sales and Labor Breakout' and select 'Customize' next to the report. This will open up a listing of all Report Parameters that can be used to define your report.
Report Parameters
1) Start Date - The beginning date for the report
2) End Date - The end date for the report
3) Location - This is a listing of all Locations
4) Hide $0 Balances - This option allows the User to show or hide all zero balances
5) Show Unapproved - This option will either show or hid Unapproved transactions
6) Sales Categories - These are the Sales categories that the Sales Items are tied to
7) Run Button - Runs the Report
Report Columns
1) Sales and Labor Breakdown - Sales and Labor are broken down in this column by Item Category, Day Part, Payments, Labor, and Job title
2) Location(s) - The Location(s) selected from the report parameters
3) Grand Total - The total across all Locations