About
The Weekly Taking Analysis Report is typically used by Franchise Groups
to report on sales figures for each site in the group, and calculate the
group's royalty and marketing percentages on sales for the week under
review.
It reports from Monday to Sunday as a default, however from Sysnet Version
7.1.1 onwards the use can select the "Initial Day" (start day)
as required. The report details Register (Point of Sale) Sales and
Account Sales and then reports both including and excluding tax. It
can also be used in a production based environment to capture quantities
produced and sold via recipes, report wastage, shrinkage and closing values.
Getting the Report
The Weekly Takings Analysis Report can be found in two ways
- Sysnet Toolbar
> Processing > Print > Weekly Takings Analysis
- Sysnet Toolbar
> Reports Menu > Processing > Weekly Takings Analysis
Filtering the Report
The Weekly Takings Analysis report can be filtered by Date Range or
Week Period
Hints on Reading the Report
- VOUCHER
= total $ value of sales tendered to Voucher for each day
- REGISTER READING
= total $ value of sales processed through all point of sale terminals
less voucher $ value
- REGISTER SALES
= total $ value of sales less Account Sales
- OTHER SALES
= total $ value of Account Sales
- GROSS SALES
= Register Sales + Other Account Sales inc GST
- LESS GST
= GST $ value of sales
- NET SALES
= Register sales + Other Account Sales ex GST
- CUSTOMER COUNT
NUMBER = total number of sales
- SALES PER CUSTOMER
$ = Net Sales / Customer Count Number
- PRODUCTION VALUE
$ = total $ production value entered as "produced"
- CLOSING VALUE
$ = Production Value $ - Register Sales $ - Wastage $
- CLOSING VALUE
% = % of wastage in the closing value
- SHRINKAGE
= Production $ Value - Register Sales $ - Vouchers $ - Other Sales
$ - Wastage $
- ROYALTY FEE
= calculated on the net sales figure * designated royalty % value
- ADVERTISING
= calculated on the net sales figure * designated advertising % value
