This report provides a comprehensive summary of key financial and operational data for a user-defined date range, enabling in-depth business analysis over time. It tracks essential metrics such as gross and net sales, voids, wastage, discounts, payments, and tax. Additionally, it calculates important averages, including per customer and per transaction values, to provide a deeper understanding of business performance.

Generating the Report

Select Filters:

1. Date Range: Use the date and time fields to specify the period for the report.
   1. Other Filters: (If applicable) Select any other relevant filters.
2. LOAD Button: Click the "LOAD" button to generate the report.

Understanding the Report Data

Header Information

• Analytics: Indicates this is the analytics report.

• Date Range: Shows the selected date range.

• LOAD Button: Allows generating the report with the selected filters.

• Quick Action Buttons

  

  • Business Report Button: Navigates to the business review section.
  • Items Report Button: Navigates to the items report section.
  • Close Accounts Button: Navigates to the close accounts section.
  • Staff Report Button: Navigates to the staff report section.
  • Voids Report Button: Navigates to the voids report section.
  • Discounts Report Button: Navigates to the discounts report section.

Sales Overview

• Total Sales (Gross): Shows the total sales amount before any deductions.
  • All items processed before voids, wastage, and discounts are applied.
    • total sales (gross) = total sales (net) + (voids + wastage +discounts )
• Total Sales (Net): Shows the total sales amount after deductions.
  • Calculated as total sales minus discounts, voids, and wastage.
    • total sales (gross) - (discounts + voids + wastage)
• Total Voids: Shows the total value of voided transactions.
• Total Wastage: Shows the total value of wastage.
• Total Discounts: Shows the total value of discounts applied.

Payment Summary