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Analytics

Net revenue

₹29.34L

+18.2% vs prior 14d

Gross margin

68.4%

+1.6 pts

Avg bill value

₹2.6k

−3.1% · more small tables

Covers

649

+11.8%

Trailing 14 days

Revenue against covers

Revenue Covers
₹265k
1
₹162k
2
₹254k
3
₹237k
4
₹234k
5
₹161k
6
₹249k
7
₹245k
8
₹216k
9
₹224k
10
₹199k
11
₹244k
12
₹192k
13
₹52k
14

Where the revenue bar climbs faster than the covers bar, average bill value rose without extra volume — the shape you want. Where covers climb faster, the room got busier and cheaper.

Menu engineering

Popularity against margin

Star Plowhorse Puzzle Dog
High margin Low margin High popularity
Oysters, Three Ways · 85 sold · 54% GP
Valrhona Soufflé · 83 sold · 79% GP
Champagne, Ruinart Blanc de Blancs · 82 sold · 44% GP
Noir Signature — Oud & Mint · 81 sold · 81% GP
Smoked Old Fashioned · 81 sold · 72% GP
Truffle Burrata · 81 sold · 68% GP

Promote the Stars

Truffle Burrata and the Old Fashioned carry both volume and margin — give them the top of the QR menu and the captain's first suggestion.

Fix the Dogs

Tandoori Pomfret is slow to fire, thin on margin and rarely ordered. Retire it or rebuild it around a cheaper protein.

Trading pattern

Peak hours

Peak 22:00
17
00
7
18
15
19
17
20
17
21
17
22
16
23

Volume

Top dishes

1 Oysters, Three Ways 85

₹1.61L · 54% GP

2 Valrhona Soufflé 83

₹1.04L · 79% GP

3 Champagne, Ruinart Blanc de Blancs 82

₹2.3L · 44% GP

4 Noir Signature — Oud & Mint 81

₹1.78L · 81% GP

5 Smoked Old Fashioned 81

₹1.17L · 72% GP

Service

Captain scorecard

NB Nikita Bose 4.7★
Covers 179 Sales ₹8.5L Upsell 19%
MD Meera Dsouza 4.7★
Covers 179 Sales ₹7.96L Upsell 18%
IR Ishaan Rao 4.7★
Covers 163 Sales ₹7.44L Upsell 19%
DM Dev Malhotra 4.7★
Covers 170 Sales ₹7.19L Upsell 19%

Forecast

Tomorrow

198 covers · ±6%

₹5.2L

Saturday

284 covers · ±9%

₹7.8L

Sunday

162 covers · ±7%

₹4.1L

Trained on this venue's own history — same weekday, same season, adjusted for confirmed bookings, weather and local events. It does not borrow another restaurant's demand curve.

Retention

Visit 1 → 2 100%
Visit 2 → 3 100%
Visit 3 → 4 100%
Visit 4 → 5 100%

The cliff is the second visit. Every rupee spent on a first-timer's dessert is cheaper than winning a new one.