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Trading · yesterday
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Today
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meetings
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need a look
Decisions on you
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Last night · manager's word ▸
Decisions on you
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Today's calendar

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Priority inbox

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Teams — worth a look

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Door watch

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Trading now · today so far
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Live by venue
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Yesterday — closed
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Bepoz nett (ex-GST), business-day today · refreshes on open + every 3 min while this tab is active · benchmark = median of the last 6 same-weekday nights at this same clock-time (median, so a one-off event or closure doesn't skew "usual") · ~hourly data load
Portfolio scoreboard

FY27 revenue · actual vs budget

Cost pace vs FY27 targetlast 7 complete days · live

Open loads live wages + COGS…
Needs attention · ranked $ impact/wk
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Variance heatmap · actual vs FY27 targettargets = FY27 workbook (hover a cell) · Δ vs target · red ≥ +5pp · COGS = 6-wk net (stock-take smoothing, * = flagged weeks) · wages/rev = 4-wk · click a venue to drill

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Coverage · manager-sheet weeks per quarter

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Targets are the authoritative FY27 workbook %s (bev/food COGS, wages, security — hover any cell for the exact target). Cost-side variances are provisional from the last manager-sheet snapshot (as-at above) and recompute against these targets once the feed is repointed; live revenue/cost below is BigQuery on open.
All-venue history matrix
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Nett incl. service charge (ex-GST). L/Y = the same week 52 weeks earlier (weekday-aligned). Click a week row to expand its days. Budget = FY27 monthly target phased to days by each venue's trading pattern.
Per-venue detail
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Last day net
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Trailing 7d
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Trailing 30d
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WoW · 7d vs prior 7d
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Portfolio · net trendExplore periods →

Comparison · recent periods

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Category mix · 30d

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Sellers

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Cost snapshot · last 7 complete days

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Bepoz revenue + Tanda all-in labour + StockSummaries COGS. Trend + comparison obey the lens above (up to ~3yr history). Reservation performance is SevenRooms (completed bookings, 90d vs same 90d last year, DOW-aligned). Cost figures held on complete days and may lag load; margin proxy excludes rent, marketing, security and utilities.
see as trend →
Portfolio nett · …
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By venue
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Deeper analysis ▸category mix · drivers · year-on-year
Bepoz nett (ex-GST), business-day. Comparisons are DOW-aligned: day → same weekday last week & ~same day last year (−364d); week → prior week & −364d; month/quarter → prior + same-period-last-year. Headline & per-venue totals are instant from cached daily; category, door, bookings & cost load on open. Cost held on complete days (may lag). New venues (TAMA, Cali post-migration) show "—" for LY.
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Portfolio forward demand · next 28 dayson-books vs LY same time · click a venue

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Forward fill · … · next 28 days
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On the books · next 28 days (pax) forward · lens-exempt

Forward pace · on-books vs last year (same time & final)

Solid = on the books now · amber dashed = where LY stood at this same lead time (the pace benchmark — headline Δ compares to this) · green dashed = where the week finished last year. On-track = at/above the amber line. Same-time excludes bookings later cancelled.

On hand vs prior years · tablebookings held today vs same lead time in prior years, then what those dates finally did · −364d steps keep weekdays aligned

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“Same time” = bookings that existed at this many days out in that year (excludes ones later cancelled) · “Final” = completed pax that ultimately went through. Only dates with activity are listed. Booking types are derived from reservation type / seating area.

Forward by booking type · next 28 days vs last yearpax & committed min-spend

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Completed covers · trend

Booking velocity · new demand booked per week

By booking-creation date (when the reservation was made), not the event date — the pulse of incoming demand. Dashed = same weeks last year.
Birthdays · 90d
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No-show · 90d
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Cancellations · 90d
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Returning guests · 90d
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of completed

Booking mix · 90dcompleted

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Guests

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Visit frequency · last 365 daysrepeat vs one-time

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SevenRooms bookings. Birthday = group online-enquiry early room-fill (own category; may overlap product types). Forward pace = on-books now vs prior-year same 28-day window. Completed-covers trend obeys the lens (up to ~2yr). Fig n Fox & Surfers Pavilion excluded (no real bookings).
ANZ-Roy Morgan Consumer Confidence · latest
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Hospitality readthis week

    Sub-indices · latest

    Recent releases

    Weekly ANZ-Roy Morgan CC. Long-run monthly history since 2005 (older years trimmed in Pulse). Refreshes into the data island each Tuesday once the feed is repointed.
    Live month vs budget · …
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    FY27 budget · P&L & Cashflow Forecast workbook

    Live month · venue revenue pace vs budgetMTD vs budget phased by LY daily pattern · projection = MTD ÷ typical share of month done

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    FY27 budget vs actual · by month

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    Budget P&Lsummary rows expand to ledger lines · actuals shown where Pulse has them

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    Budget = FY27 P&L & Cashflow Forecast workbook (ledger BUDGET, loaded to pulse_ops.budget_pl). Actuals: revenue = Bepoz POS nett (incl service, ex GST); COGS & wages = manager weekly sheets allocated to the month of week-ending (approx at month edges); wages actuals are all-in labour from Tanda (worked pay + accrued leave + super + payroll tax + WorkCover, DJs excluded) plus manager-sheet security, compared against budget wages & on-costs + security. Weeks not yet synced from Tanda fall back to the manager-sheet wages line. Ledger opex actuals not yet wired. Group totals exclude Fig n Fox (JV) to match the workbook.
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