Doc Ref: CS-FIN-2026-07Status: Actuals
July 2026 · Monthly Review
Saffron Lounge — July 2026 P&L Summary
3545 S Decatur Blvd · Reporting Period: Jul 1 – Jul 31, 2026
Gross Sales
$0
658 orders
Net Sales
$0
excl. sales tax
Tax Collected
$0
remitted to state
Total Labor Cost
$0
29.53% of net sales
Sales
Sales Summary
Line ItemAmount
Gross Sales$102,076
Sales Tax Collected−$7,312
Refunds−$41
Net Sales$87,260
Labor
Labor Detail (Jul 1 – Jul 31, 2026)
CategoryHoursCost
Regular Hours1,635h 21m$24,625
Overtime Hours53h 59m$1,145
Total Labor1,689h 20m$25,770
Metrics
Operating Metrics
Labor % of Net Sales
29.53%
Labor % of Gross Sales
25.25%
Average Ticket
$132.61
Net Sales / Labor Hr
$51.65
Effective Hourly Cost
$15.25
OT % of Labor $
4.44%
Notes
Reporting Notes
· Sales figures sourced from Toast POS for the period Jul 1 – Jul 31, 2026.
· Net Sales exclude sales tax collected on behalf of the state.
· Labor hours include regular and overtime; overtime represented 3.20% of total hours.
· Refunds: $41 for the period.