April – July 2026 · Combined Review
Saffron Lounge — 4-Month Combined P&L & Growth
3545 S Decatur Blvd · Reporting Period: Apr 1 – Jul 31, 2026
Total Gross Sales
$0
2248 orders · 4 months
Total Net Sales
$0
excl. sales tax
Total Tax Collected
$0
remitted to state
Total Labor Cost
$0
23.99% of net sales
Growth
April → July Change
Net Sales Growth
+18.6%
$73,595 → $87,260
Gross Sales Growth
+19.7%
$85,307 → $102,076
Order Volume Growth
+44.0%
457 → 658 orders
Labor Cost Growth
+97.2%
$13,066 → $25,770
Trend
Monthly Sales & Labor
Efficiency
Labor % of Net Sales & Sales per Labor Hour
Detail
Month-over-Month Summary
Metrics
Blended Period Metrics
Avg Monthly Net Sales
$76,594
Avg Ticket (Period)
$136.29
Net Sales / Labor Hr
$59.71
Effective Hourly Labor Cost
$14.32
Net Sales After Labor
$232,880
Total Labor Hours
5,131h 21m
Notes
Reporting Notes
· Period covers April 1 – July 31, 2026; figures sourced from Toast POS actuals.
· Net sales grew +18.6% from April to July on +44.0% order growth.
· Labor cost rose +97.2% over the same window, lifting labor % of net sales from 17.75% to 29.53%.
· Labor efficiency is the primary watch item: net sales per labor hour moved from $69.12 to $51.65.