Revenue
₹10.2 L
+8.5%vs last week
Expenses
₹5.9 L
+5.4%vs last week
Net profit
₹4.3 L
+12.8%vs last week
Net margin
42.1%
+1.9%vs last week
Break-even & Prime Cost
The revenue you need to cover all fixed costs — driven live by your overheads & menu margins.
Monthly break-even revenue
₹5.14 L
Break-even orders / month
1,371
Current pace vs break-even
₹9.00 L
2,400 orders × ₹375 avg
Progress to break-even175%
Monthly surplus
+₹3,86,163
Prime cost ratio
60.6%
Food + Labour ÷ Revenue · target ≤ 60%
0%60% healthy100%
- Food cost (COGS)₹3,65,784 · 40.6%
- Labour₹1,80,000
- Other fixed₹1,25,000
Dishes below contribution threshold (42%)
- 🍰40%
Tiramisu
Cost ₹143 · Sells at ₹240
Re-engineer recipe, raise price, or de-promote in the menu — these dishes contribute less than 70% of your average.
Revenue vs Expenses
Last 6 months
Income statement
June 2026
- Food & beverage sales₹9,84,000
- Other income₹36,000
- — Cost of goods sold-₹3,12,000
- — Payroll-₹1,00,000
- — Rent & utilities-₹84,000
- — Marketing-₹28,000
- — Other expenses-₹66,000
- Net profit₹4,30,000
Download reports
P&L Statement — June 2026
PDF · ~120 KB
GST summary — Q1 2026
PDF · ~120 KB
Daily sales — May 2026
PDF · ~120 KB
Cash flow — May 2026
PDF · ~120 KB