J. Dawgs — Operations Dashboard

Location:

Week:

Prime Cost % Over Time

Prime Cost % by Location

Sales by Location

Weekly Sales Trend

SPLH by Location

Transactions by Location

Note: Prime Cost = Labor % (crew + GM salary) + Theoretical COGS %. COGS from recipe model × USF rolling ingredient costs.

Store Operations Summary — Selected Week

Prime Cost % by Location

Avg Ticket by Location

Note: COGS % uses estimated theoretical costs from recipe × ingredient prices. Real COGS will come from actual inventory counts once that pipeline is built. GM salary estimate: ~$1,100/wk per store.

SPLH by Location — Selected Week

Labor % by Location — Selected Week

SPLH Trend — All Locations

SPLH Scorecard

Sales by Daypart

SPLH by Daypart

Daypart Detail — Selected Week

Revenue by Item — 4 Weeks

Ingredient Unit Costs (USF)

Item Margin Analysis

Daily Sales — 90 Day Trend

Weekly Transaction Count

Avg Ticket Trend

Labor % Trend — All Locations

Revenue by Event Type

Avg Sales per Event by Type

Monthly Revenue by Venue

Delta Center — Top Items

RSL — Top Items

Recent Events

Upcoming Events Next 3 weeks from calendar

Note: Venue data from VenueNext pipeline. BEES only active Sep–Oct 2025 season. RSL season runs spring–fall. Delta Center year-round (Jazz, Mammoth, concerts). Venue COGS uses theoretical costs with venue-specific pricing.

What-If Simulator

Price Change Impact

Beef$6.00

Polish$6.00

Fries$4.00

Soda$2.00

Projected Weekly Rev—

Change—

New COGS %—

Labor Cost Impact

Avg Wage$15.00

Hrs/Store/Wk280

GM Salary/Wk$1,100

Labor/Store (crew+GM)—

Labor %—

SPLH (crew)—

Est. Prime Cost %—