Ben Yehuda Pizza — Operations Dashboard

Data through 2026-07-16 · forecast run 2026-07-17 (trend 1.0452) · food sales = POS(+disc) + catering + EZ Cater · labor target 25% loaded, weekly
Food sales — Thu Jul 16
$4,542
no same-day forecast
Month to date
$48,340
-20% vs last year · +$0 delivery fees
Trimester 2 to date
$320,233
-3% vs last year
Full-month forecast
$43,351
run 2026-07-17
Weekly loaded labor — last 8 completed weeks
Week (Mon-Sun)Food+delivLoaded laborLabor %Targetvs target
wk of May 11$39,562$8,76222.1%25%ON BUDGET
wk of May 18$22,764$7,03430.9%25%OVER
wk of May 25$34,312$8,96026.1%25%OVER
wk of Jun 01$31,301$7,84725.1%25%OVER
wk of Jun 08$34,126$8,90326.1%25%OVER
wk of Jun 15$31,946$8,33926.1%25%OVER
wk of Jun 22$27,198$7,87829.0%25%OVER
wk of Jun 29$19,566$7,60738.9%25%OVER
Next 14 days (forecast)
DayStoreCateringTotal
Sun Jul 19$6,008$6,008
Mon Jul 20$3,137$214$3,351
Tue Jul 21$3,367$3,367
Wed Jul 22$2,140$2,140
Thu Jul 23$0$0
Fri Jul 24$1,269$491$1,760
Sat Jul 25$1,760$1,760
Sun Jul 26$5,365$5,365
Mon Jul 27$2,801$214$3,015
Tue Jul 28$3,006$3,006
Wed Jul 29$3,411$3,411
Thu Jul 30$4,313$214$4,527
Fri Jul 31$1,269$491$1,760
Sat Aug 01$1,720$1,720
13-month outlook
MonthForecast
July 2026$43,351
August 2026$114,045
September 2026$71,202
October 2026$96,794
November 2026$94,710
December 2026$94,125
January 2027$94,233
February 2027$80,690
March 2027$80,426
April 2027$83,281
May 2027$94,683
June 2027$99,486
July 2027$87,865