Doc Ref: CS-FIN-2026-03Status: Actuals
March 2026 · Monthly Review
Saffron Lounge — March 2026 P&L Summary
3545 S Decatur Blvd · Reporting Period: Mar 1 – Mar 31, 2026
Gross Sales
$0
456 orders
Net Sales
$0
excl. sales tax
Tax Collected
$0
remitted to state
Total Labor Cost
$0
19.16% of net sales
Sales
Sales Summary
Line ItemAmount
Gross Sales$75,013
Sales Tax Collected−$5,233
Refunds$0
Net Sales$66,962
Labor
Labor Detail (Mar 1 – Mar 31, 2026)
CategoryHoursCost
Regular Hours947h 6m$11,598
Overtime Hours196h 44m$1,234
Total Labor1,143h 51m$12,832
Metrics
Operating Metrics
Labor % of Net Sales
19.16%
Labor % of Gross Sales
17.11%
Average Ticket
$146.85
Net Sales / Labor Hr
$58.54
Effective Hourly Cost
$11.22
OT % of Labor $
9.62%
Notes
Reporting Notes
· Sales figures sourced from Toast POS for the period Mar 1 – Mar 31, 2026.
· Net Sales exclude sales tax collected on behalf of the state.
· Labor hours include regular and overtime; overtime represented 17.20% of total hours.
· Refunds: $0 for the period.