Doc Ref: CS-FIN-2026-06Status: Actuals
June 2026 · Monthly Review
Saffron Lounge — June 2026 P&L Summary
3545 S Decatur Blvd · Reporting Period: Jun 1 – Jun 30, 2026
Gross Sales
$0
597 orders
Net Sales
$0
excl. sales tax
Tax Collected
$0
remitted to state
Total Labor Cost
$0
23.54% of net sales
Sales
Sales Summary
Line ItemAmount
Gross Sales$92,825
Sales Tax Collected−$6,130
Refunds$0
Net Sales$77,762
Labor
Labor Detail (Jun 1 – Jun 30, 2026)
CategoryHoursCost
Regular Hours1,265h 9m$18,016
Overtime Hours13h 40m$288
Total Labor1,278h 50m$18,303
Metrics
Operating Metrics
Labor % of Net Sales
23.54%
Labor % of Gross Sales
19.72%
Average Ticket
$130.25
Net Sales / Labor Hr
$60.81
Effective Hourly Cost
$14.31
OT % of Labor $
1.57%
Notes
Reporting Notes
· Sales figures sourced from Toast POS for the period Jun 1 – Jun 30, 2026.
· Net Sales exclude sales tax collected on behalf of the state.
· Labor hours include regular and overtime; overtime represented 1.07% of total hours.
· Refunds: $0 for the period.