Total revenue flowing through each cost to net profit
Gross vs bill amount by platform — gap shows aggregator cut
Raw material cost % vs margin % per channel
Monthly food cost % and gross margin % over time
Per-branch breakdown — revenue, costs, commission & net margin
Net order value flowing through deductions to net payout
Where your money goes — commission, taxes, ads, hyperpure
Settlement breakdown per restaurant ID on Zomato
All downloaded settlement Excel files with parsed data
Bank deposits vs commission settlement payouts by date & platform
Items selling 3+ per day that drive the majority of revenue
Top 15 items by daily sales rate
Items selling vs dead stock per branch
Items available but never sold at active branches
Green = selling, Yellow = not selling, Red = out of stock, Gray = not carried
Food cost % per branch — bars past the 35% target line need attention
Daily food cost percentage with 35% target line
Items with >30% deviation from 7-day average consumption
Perishable items with 3+ days of stock — spoilage risk
Items where transfer in exceeds consumption for 3+ days
Transfer in, recipe consumed, voided & audit per item
Most purchased items across all procurement documents
Monthly GRN purchases vs consumed COGS (P&L food-cost source) vs revenue — enterprise-wide
Value written off via shrinkage docs, by branch & reason
Audit book-vs-physical variance value, by branch (negative = shortfall)
Monthly stacked revenue by outlet with month-over-month growth line
All physical outlets sorted by total revenue
How each brand contributes to each outlet's revenue
Click a row to see branch codes rolled up into that outlet
Forecast per day · % is vs the same weekday last week · click a brand for its restaurants
Next seven days, split by each item’s share of the last 28 days
Seven-day forecast per cell, with its 80% range — scaled so the parts sum to the brand
PlaceholderThis becomes a raw-material forecast. Prep and procurement are decided in ingredients — kg of chicken, count of rumali — not in menu items. Waiting on a bill of materials linking items to ingredients; until then this shows the cell forecast it will be built from.
Populates from tomorrow, as each forecast day is scored against what actually happened
Checks every item against every vendor that supplied it, scored on shared delivery periods so a cheap month is never mistaken for a cheap vendor — and shows what it rejected
Ranked by what the move costs at today’s volume, not by percentage — a 90% jump on a small line matters less than a 12% jump on a large one
Only items bought from more than one supplier in this window. Gap is an upper bound on the opportunity, not a banked saving — capacity and quality are not in this table
GRN price over its own purchase order
Shown rather than silently dropped
Its prices against what everyone else charged for the same item and unit
What the food and packaging actually cost, from the recipe cost Rista stamps on every sold line — per menu item and per restaurant, against the equal window before
Total COGS against ingredients only — the gap is packaging, which the P&L food-cost figure leaves out
Cost rate on net revenue, so it reconciles with the P&L. Ranked by revenue; the change column is percentage points against the previous window
Ranked by what the rate move cost this window in rupees, not by percentage — a big seller drifting two points outweighs a small one doubling
Items selling with no recipe in Rista, so their cost reads as zero and no margin on this page can see them. Ranked by money at stake — this list is the fix
Each platform against its own prior period — never against another, because aggregator menu prices are marked up before the discount is applied
The same item, on one channel, stepping up at several restaurants on the same day. Rista records the discount and not the promotion behind it — the campaign is inferred, never named, and who funded it is not knowable from this data
Each item against its own prior norm on the same channel, ranked by rupees of excess giveaway
Never compared across channels — aggregator prices are marked up before the discount, so 23% there is not 23% off dine-in
Items out now, ranked by the revenue they normally earn per day
Out here, still selling there — the transferable wins
Items that keep going out, or have been out for days
Longest outage first — red past 24h, amber past 8h
Items that go out most often in this window
Follows the Group by dimension you pick elsewhere
Is it getting better or worse
What agent-jelly actually sent to the branch WhatsApp groups
Grouping edits
Turn a restaurant off when it closes, and set the date it stopped trading
Who changed what
Unclassified first, sorted by rupees. A mapping edit moves money between rows — it can never change the total.
New texts, vanished texts, and probable renames paired on magnitude inside one document. Deterministic — no model.
This page previews the new ledger; the P&L page still reads the old mart