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Toklas Restaurant · daily report
Friday 12 Jun 2026
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Jun 2026 MTD: £276,967 actual ·
expected £242,105 · +14.4% vs budget
· full-month budget £605,264
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Total Revenue
£23,316
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Lunch
£7,717 155 covers · SPH £49.79
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Dinner
£15,599 266 covers · SPH £58.64
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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
08 Jun |
106
34t |
141
49t |
£4,735 |
£8,536 |
— |
£44.67 |
£60.54 |
£13,271 |
Tue
09 Jun |
128
39t |
245
57t |
£7,925 |
£18,514 |
— |
£61.91 |
£75.57 |
£26,439 |
Wed
10 Jun |
139
42t |
224
72t |
£6,223 |
£15,986 |
— |
£44.77 |
£71.37 |
£22,209 |
Thu
11 Jun |
132
40t |
0
0t |
£7,199 |
£24,880 |
— |
£54.54 |
— |
£32,079 |
Fri
12 Jun |
155
54t |
266
88t |
£7,717 |
£15,599 |
— |
£49.79 |
£58.64 |
£23,316 |
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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 |
£276,967 |
£242,105 |
£+34,862 |
+14.4% |
| YTD Total |
£1,700,031 |
£1,359,497 |
£1,336,873 |
£+22,623 |
+1.7% |
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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 2026-06-12 23:30 · Lightspeed BL 666518794797058.
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