Business Intelligence & Analytics
Real-time visual insights, health scorecard, and dynamic forecasting models
Showing: This Month
PERIOD:
Total Revenue
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Total Expenses
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₹ 0.00
Net Operating Profit
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₹ 0.00
Revenue Velocity
Pacing
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Smart Business Health & Diagnostic Intelligence
Automated Diagnostic
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BUSINESS HEALTH SCORE
Analyzing...
BURN RATE
--%
Of income spent
AVG TRANSACTION
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Income avg vs Expense avg
PEAK ACTIVITY DAY
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Most transaction records
Next Month Projections
Linear Trend AnalysisBased on last 3 months average
PROJECTED REVENUE
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PROJECTED EXPENSES
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PROJECTED NET PROFIT
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Restaurant Operational Efficiency & Cost Ratios
Real-time financial ratios benchmarked against standard F&B industry health guidelines
FOOD & INGREDIENT COST
Optimal
0%
STAFF & PAYROLL COST
Optimal
0%
RENT & OCCUPANCY COST
Optimal
0%
PRIME COST RATIO
Optimal
0%
Daily Break-Even & Profit Runway Tracker
Minimum daily revenue needed to cover fixed overheads (Rent, Staff, Power)
Analyzing...
DAILY BREAK-EVEN TARGET
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Based on monthly overhead
BREAK-EVEN TARGET BILLS
0 Bills
At current average ticket
TODAY'S REVENUE
₹ 0
0 transactions today
TODAY'S PROFIT / DEFICIT
₹ 0
Net vs daily break-even
MONTHLY FIXED OVERHEAD
₹ 0
Rent, Staff & Utilities
Today's Break-Even Pacing
0%
₹ 0 more needed to break even
Month coverage: 0%
📅 Projected Break-Even: Calculating...
🛡️ Profit Runway: Calculating...
Monthly Net Profit Trend
Net cashflow trend lineCategory Share
Expense distributionWeekly Volume Heat-chart
Number of transactions by weekdayCumulative Capital Balance
Cumulative profit growth timelinePayment Mode Share
Inflow vs Outflow sharePlatform & Ordering Channel Analysis
Swiggy vs Zomato vs Dine-in/Counter vs Direct Online share, volume and average order values
Swiggy
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0 orders · Avg ₹ 0
Zomato
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0 orders · Avg ₹ 0
Counter & Cash
₹ 0
0 orders · Avg ₹ 0
Direct Online / UPI
₹ 0
0 orders · Avg ₹ 0
Channel Revenue Comparison
Top Performing Channel
Analyzing...
Commission Margin Note
Direct Counter & Dine-in sales have 0% aggregator commission.
Highest Avg Ticket Value
Analyzing...
💎
Aggregator Profit Recovery Simulator (Direct WhatsApp / Counter)
Zero Commission ROI
Simulate how much pure bottom-line profit you retain by converting online aggregator orders (avg ~22% commission) into direct customer orders.
Conversion Target:
25%
5% Modest Shift
25% WhatsApp & QR Target
50% Direct Ordering Campaign
Monthly Profit Retained
₹ 0
Annualized Extra Cashflow
₹ 0 / yr
In-Depth Category Breakdown & Expense Drill-Down 0 Categories
Granular view of revenues and expenses by category with contribution share and ticket sizing (Top 10 visible · scroll for more)| Category | Flow Type | Total Amount (₹) | Share of Flow | Count | Average Ticket | Single Highest | Contribution Bar |
|---|---|---|---|---|---|---|---|
| Loading categories... | |||||||
Key Commercial Counterparties & Concentration
Top paying customers / revenue channels & top supplier payees / vendor concentration
Top Revenue Sources / Clients
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Analyzing customer data...
Top Suppliers / Expense Payees
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Analyzing vendor data...
Daily Cashflow Velocity & Activity Ledger
Chronological day-by-day cashflow movements, volume and net daily surplus/deficit| Date & Weekday | Inflow Revenue (₹) | Outflow Expense (₹) | Net Cashflow (₹) | Records | Daily Status |
|---|---|---|---|---|---|
| Analyzing day-by-day activity... | |||||
Capital Channels & Financial Ratios
Detailed inward / outward capital breakdown per payment channel| Capital Channel | Total Inward (Revenues) | Total Outward (Expenses) | Net Capital Balance | Transactions Count | Activity Share |
|---|---|---|---|---|---|
| Analyzing ledger... | |||||
Operating Expense Ratio
--%
Percentage of incoming
revenue consumed by overhead costs
Profitability Status
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Net operating performance
category
Peak Revenue Month
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Month with the highest
recorded inward cashflows
Operating Consistency
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active days
Number of unique days with
records logged