Doc Ref: CS-FIN-2026-05Status: Actuals
May 2026 · Monthly Review
Saffron Lounge — May 2026 P&L Summary
3545 S Decatur Blvd · Reporting Period: May 1 – May 31, 2026
Gross Sales
$0
536 orders
Net Sales
$0
excl. sales tax
Tax Collected
$0
remitted to state
Total Labor Cost
$0
24.14% of net sales
Sales
Sales Summary
Line ItemAmount
Gross Sales$80,595
Sales Tax Collected−$5,676
Refunds$0
Net Sales$67,759
Labor
Labor Detail (May 1 – May 31, 2026)
CategoryHoursCost
Regular Hours1,083h 21m$16,017
Overtime Hours15h 6m$340
Total Labor1,098h 27m$16,357
Metrics
Operating Metrics
Labor % of Net Sales
24.14%
Labor % of Gross Sales
20.30%
Average Ticket
$126.42
Net Sales / Labor Hr
$61.69
Effective Hourly Cost
$14.89
OT % of Labor $
2.08%
Notes
Reporting Notes
· Sales figures sourced from Toast POS for the period May 1 – May 31, 2026.
· Net Sales exclude sales tax collected on behalf of the state.
· Labor hours include regular and overtime; overtime represented 1.37% of total hours.
· Refunds: $0 for the period.