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changes.mady.by.user Atle Olaf Hanssen

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title0950_BonusPerStorePerEndOfMonth

RTC-27636 / CO-222611

Description:

Report shows information about issued, redeemed and balance for bonus checks, per month and store for the last 12 months.

Selections:

  • Loyalty program - Default 1
  • Team - Default all
  • Store - Default all available in selected teams

Output:

One page per store. For each month sum of issued, redeemed, balance and expired bonus checks. One sum for manual issued checks, checks issued from sales and total. First page of report is total for all stores.

Columns:

  • End of month - Shows last date in each month for the last 12 months.
  • Bonus type - For each month there is one row for manual issues checks, checks issued from sales and total.
  • Issued - Sum of bonus amount issued.
  • Redeemed - Sum of redeemed bonus amount.
  • Balance - Sum of not exipred, not used bonus amount.
  • Expired Sum of bonus amount expired at the end of month.

Sorting:

  • Month

Source:

  • Lindbak POS Reporting DW


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4001_HourlySalesReport
4001_HourlySalesReport

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title4001_HourlySalesReport

RTC-46798

Image Added

Description:

Report lists sale statistics for total sales also sales statistics for member and campaign sales. Graph in bottom showing Total, campaign and member sales.

Report show only hours with sales.

Selections:

  • Date from - default today
  • Date to - default today
  • Hour from - default 0 (start of hour, meaning 0 is between 0 and 1.
  • Hour from - default 23 (start of hour, meaning 23 is between 23 and 00.
  • Profile - default All
  • Team - default All
  • Retail store - default All
  • Department - default All
  • Article area - default All
  • Article group - default All
  • EAN list - default empty

Output:

One row per hour with sale. One page per store and one for All stores. Bottom of page showing graph for Total-, Campaign- and Member-sales.

Columns:

  • Hour - Showing from - to hour.
  • Total
    • Amount - Sales amount including VAT
    • Net cost - Net cost
    • VAT amount - VAT amount
    • Gr. profit % - Gross profit in percentage
    • Total % - Share of sales for this hour
    • Article count - Number of articles sold
    • Customer count - Number of receipts / customers
    • Sales / Customer - Average sales per customer
    • Sales / Item - Average sales amount per item
    • Articles / Customer - Average items per customer / receipt
  • Members (where there is member in receipt)
    • Sales amount - Sales amount including VAT
    • Articles - Number of articles
    • Customer - Number of customers
  • Campaign (where there is discount type Campaign)
    • Sales amount - Sales amount including VAT
    • Articles - Number of articles
    • Customer - Number of customers

Sorting:

Sorted by hour, earliest first.

Source:

Lindbak POS Reporting Cube (Olap)


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8000_InvoiceAging
8000_InvoiceAging

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