Hover any point for the exact total, toggle years. Source: CTUIT daily sales export.
Cumulative Total by Year
Year at a Glance (toggles with weekly sales graph). Source: CTUIT daily sales export.
Cumulative Weekly Sales by Year
Hover any point for the exact cumulative total, toggle years. Source: CTUIT daily sales export.
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
-
Guest difference
-
Avg check difference
-
Sales correlation
-
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. Sources vary by chart below: COGS uses CTUIT GL exports with accountant backfill where needed, while labor and sales per guest use CTUIT exports.
COGS dollars
-
COGS %
-
Labor dollars
-
Labor %
-
Operational prime cost %
-
Sales per guest
-
Weekly COGS %
How much of sales each week was consumed by cost of goods for the same two years. Source: CTUIT GL exports, with accountant GL / trial balance backfill where missing periods had to be reconstructed.
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.
Annual Labor Dollars (Avg. % of Weekly Sales)
A simple historical view of total labor dollars by year. Source: CTUIT labor exports.
Annual COGS Dollars
A simple historical view of total annual cost of goods. Source: CTUIT GL exports where available, with accountant backfill used in historical years that had to be reconstructed.
Accountant View
Accountant Health View
Closed-book financial perspective from the latest accountant package.
Current period sales
-
YTD sales
-
YTD gross profit
-
YTD closed-book prime cost %
-
YTD net income
-
YTD EBITAR
-
YTD Occupancy (Rent)
-
Total cash
-
Current ratio
-
Accrued rent / payroll tax
-
Accountant Net Income
Closed-book net income by accountant close period.
* Some historical comparisons can be slightly off because certain accountant PDFs bundle multiple periods, include year-end adjustments, or use layouts that make a few closes less directly comparable month to month. In rare anomaly cases, period net income is derived from the change in YTD net income between closes.
Accountant Vs CTUIT
Accountant vs CTUIT
Reconciles overlapping YTD metrics through the same accountant cutoff date.
Sales difference
-
COGS difference
-
Labor difference
-
Prime cost % difference
-
Analysis
Plain-English readout from the latest accountant close.
Legal Fees
Legal Fees
Historical legal-fee trend from confirmed accountant findings and CTUIT legal rows.
Weekly Legal Charges
A cleaner event view showing when legal charges actually hit during each year. Source: CTUIT GL rows plus confirmed accountant PDF findings.
Running Legal Total
A running legal tally shown as steps, so jumps and quiet stretches are easier to read. Source: CTUIT GL rows plus confirmed accountant PDF findings.
Annual Legal Mix
A stacked year view showing how each year's legal total was built, one charge at a time. Source: CTUIT GL rows plus confirmed accountant PDF findings.
Selected Years Total Legal Fees
-
Disclaimers
Disclaimers
A plain-English list of known data limitations and interpretation notes for this dashboard.