SAKEN Restaurant Analytics

## Restaurant Results Dashboard

Professional platform-style HTML with interactive tabs and filters.

Restaurant Year
Restaurant Month
Main Class
SAKEN Restaurant Analytics

# Restaurant Results Dashboard

Executive profitability view covering revenue, cost of revenue, net profit, margin, monthly contribution, and performance trend.

2026 · All Months

### Financial Performance Overview

Revenue, cost of revenue, and net profit in one clear full-width chart.

Full Row

### Monthly Revenue Contribution Analysis

Month-by-month revenue contribution with share of selected period total.

Contribution

### Monthly Net Profit & Net Profit Margin

Monthly net profit line with margin trend to identify performance quality.

Profitability

### Executive Summary

Compact financial snapshot for the current filter selection.

Snapshot

### Revenue Analysis

Revenue mix, sources, and monthly movement based on dashboard filters.

### Revenue by Driver

Contribution by CLASS22 / source driver.

### Top Revenue Categories

Largest revenue contributors.

### Revenue Detail Table

Main class / class / category / driver breakdown.

### Cost Analysis

Cost of revenue structure and concentration.

### Cost Structure Analysis

Cost share by driver.

### Top Cost Items

Largest cost components.

### Cost Detail Table

Main class / class / category / driver breakdown.

### Profitability & Margins

Monthly net profit, margin, and status scoring.

### Monthly Profitability Trend

Revenue, net profit, and net margin.

### Executive Insights

Automated observations from the selected view.

### Profitability Ranking by Month

Sorted by net profit.

### Yearly Comparison

2023-2026 financial performance comparison.

All Years

### Yearly Financial Overview

Revenue, cost of revenue, net profit and margin.

### Yearly Highlights

Best year, weakest year, and cost ratio.

### Yearly Matrix

Financial results by year.

### Monthly Analysis

Year/month heatmap and monthly financial matrix.

### Monthly Heatmap

Click metric buttons to switch the heatmap view.

### Monthly Financial Matrix

Revenue, cost, profit and margin by month.