Sales and profitability KPIs |
Cash flow |
Cost of goods sold |
Labour cost percentage |
Sales per employee per hour |
Revenue per available seat hour |
Table turn rate |
Average table occupancy |
Spend per head |
Employee turnover |
Customer experience KPIs |
Online reviews |
Customer retention rate |
Marketing KPIs |
Social engagement |
Website traffic |
Cash flow = beginning cash – ending cash |
COGS = beginning inventory + purchases during the period – ending inventory |
Labour cost percentage = amount spent / total sales * 100 |
RevPASH = overall revenue / seats available * open hours |
Table turnover rate = period of time / number of tables served during that time period |
Average table occupancy = number of occupied tables / total number of available tables |
Spend per head = total revenue / number of customers |
Employee turnover = number of employees who left during the time period / average number of employees * 100 |
Online reviews |
Customer retention rate = the number of customers at the end of a period – the number of new customers acquired during that period / the number of customers at the start of that period * 100 |