Portfolio Mgr

South End Bistro

Needs Review

ID #4094 · GM: Diego Ramirez · Region: South Central

7-Day Forecast Accuracy

76.1%

-8.5% vs Network Avg

Labor Variance

+4.1%

Overstaffing in slow dayparts

Target: ±2% · Last shift +5.3%

Est. Waste Cost (WTD)

$980.00

+22% vs Last Week

Primary driver: Prep overage on perishables

Demand vs Actuals

MonTueWedThuFriSatSun

Actual Peak day Projected Predicted demand