Hover any point for the exact total, toggle years.
Cumulative Total by Year
Year at a Glance (toggles with weekly sales graph)
Cumulative Weekly Sales by Year
Hover any point for the exact cumulative total, toggle years.
Guest, Check & Operational Trends
Guest Count, Average Check & Sales Drivers
Choose two years to compare through the same week count. The charts keep the exact same year colors used above. Source: CTUIT only.
Sales difference
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Guest difference
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Avg check difference
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Sales correlation
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Weekly Guest Count
A direct two-year comparison of completed weekly guest counts. Source: CTUIT only.
Weekly Average Check
The same two years, shown as average check by week. Source: CTUIT only.
Cost & Profitability Trends
Cost, Labor & Per-Person Trends
A second view of the business using the same two-year comparison above. Source: GL + CTUIT. Labor comes from CTUIT's actual labor report, while COGS follows posted accounting entries.
COGS dollars
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COGS %
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Labor dollars
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Labor %
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Prime cost %
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Sales per guest
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Weekly COGS %
How much of sales each week was consumed by cost of goods for the same two years. Source: GL only.
Weekly Labor %
CTUIT labor cost as a percent of weekly sales, shown with the same year colors. Source: CTUIT only.
Weekly Sales Per Guest
A simple per-person weekly average, so you can see how spend per guest is moving by year. Source: CTUIT only.