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Toklas Restaurant · daily report
Thursday 04 Jun 2026
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Jun 2026 MTD: £58,395 actual ·
expected £80,702 · -27.6% vs budget
· full-month budget £605,264
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Total Revenue
£0
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Lunch
£0 122 covers · SPH £0.00
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Dinner
£0 168 covers · SPH £0.00
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Events
— sheet not configured
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This week
| Day |
Lunch
Covers | Dinner
Covers | Lunch
Rev | Dinner
Rev |
Events | Lunch
SPH | Dinner
SPH | Total |
Mon
01 Jun |
81
30t |
128
38t |
£3,640 |
£16,678 |
— |
£44.94 |
£130.30 |
£20,318 |
Tue
02 Jun |
111
42t |
168
54t |
£5,792 |
£10,822 |
— |
£52.18 |
£64.42 |
£16,614 |
Wed
03 Jun |
109
40t |
231
68t |
£5,303 |
£16,160 |
— |
£48.65 |
£69.96 |
£21,463 |
Thu
04 Jun |
122
37t |
168
39t |
£0 |
£0 |
— |
£0.00 |
£0.00 |
£0 |
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FY 2026-27 · budget vs actual
| Month |
Budget | Actual | Expected | Variance | vs Budget |
Apr 2026 ✓
P1 |
£513,806 |
£477,293 |
£513,806 |
£-36,514 |
-7.1% |
May 2026 ✓
P2 |
£580,962 |
£605,237 |
£580,962 |
£+24,276 |
+4.2% |
Jun 2026 (MTD)
P3 |
£605,264 |
£58,395 |
£80,702 |
£-22,307 |
-27.6% |
| YTD Total |
£1,700,031 |
£1,140,925 |
£1,175,470 |
£-34,545 |
-2.9% |
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Revenue: Lightspeed net ex-VAT · lunch = tickets opening before 15:00 · dinner = total − lunch − events.
Covers: SevenRooms non-cancelled bookings. SPH = net revenue ÷ covers.
Events: Toklas events xlsx (already included in Lightspeed total, broken out separately).
Budget: current month pro-rated to today; complete months use full budget.
Generated 2026-06-04 08:53 · Lightspeed BL 666518794797058.
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