Doc Ref: CS-FIN-2026-04Status: Actuals
April 2026 · Monthly Review
Saffron Lounge — April 2026 P&L Summary
3545 S Decatur Blvd · Reporting Period: Apr 1 – Apr 30, 2026
Gross Sales
$0
457 orders
Net Sales
$0
excl. sales tax
Tax Collected
$0
remitted to state
Total Labor Cost
$0
17.75% of net sales
Sales
Sales Summary
Line ItemAmount
Gross Sales$85,307
Sales Tax Collected−$4,851
Refunds$0
Net Sales$73,595
Labor
Labor Detail (Apr 1 – Apr 30, 2026)
CategoryHoursCost
Regular Hours970h 25m$12,744
Overtime Hours94h 18m$322
Total Labor1,064h 44m$13,066
Metrics
Operating Metrics
Labor % of Net Sales
17.75%
Labor % of Gross Sales
15.32%
Average Ticket
$161.04
Net Sales / Labor Hr
$69.12
Effective Hourly Cost
$12.27
OT % of Labor $
2.46%
Notes
Reporting Notes
· Sales figures sourced from Toast POS for the period Apr 1 – Apr 30, 2026.
· Net Sales exclude sales tax collected on behalf of the state.
· Labor hours include regular and overtime; overtime represented 8.86% of total hours.
· Refunds: $0 for the period.