Finance

MA
Revenue
EGP 1.3M
+11.2% vs last month
Expenses
EGP 813.2K
On budget
Net profit
EGP 467.2K
Margin 36.5%
Cash on hand
EGP 928.0K
Healthy
Revenue trend
Last 7 days
Expense breakdown
COGS47.2%
Labor31.5%
Rent11.7%
Utilities4.7%
Marketing2.7%
Other2.2%
Daily Z-report (today)
Gross salesEGP 41,820.00
Discounts− EGP 820.00
Refunds− EGP 340.00
Net salesEGP 40,660.00
VAT collected (14%)EGP 5,692.00
Service charge (12%)EGP 4,879.00
TipsEGP 2,200.00
Cash drawerEGP 8,400.00
Card settlementEGP 28,100.00
Wallet / QREGP 4,160.00
VarianceEGP 0.00
P&L summary
RevenueEGP 1,280,400.00
COGS− EGP 384,120.00
Gross profitEGP 896,280.00
Labor− EGP 256,080.00
Rent− EGP 95,000.00
Utilities− EGP 38,000.00
Marketing− EGP 22,000.00
Other− EGP 18,000.00
Net profitEGP 467,200.00
Transactions
TimeTypeChannelAmountStatus
Today 14:32SalePOS · VisaEGP 1,840.50Settled
Today 14:18SalePOS · CashEGP 620.00Settled
Today 13:55ExpenseSupplier · Daily GreensEGP -2,200.00Paid
Today 13:40SaleOnline · CardEGP 980.00Settled
Today 12:10RefundPOS · VisaEGP -340.00Processed
Today 11:22SalePOS · WalletEGP 1,240.00Settled
YesterdayPayrollBank TransferEGP -38,000.00Sent
YesterdaySalePOS · CashEGP 1,480.00Settled