PRIME COST RATIO
37.5%
COGS (21.5%) + Labor (16.0%)
โ ON TRACK
Net Food Revenue
$28,280
MTD (13 days) ยท $2,175/day
COGS
$6,076
21.5% of revenue
3 of ~8 vendors (37%)
Labor
$4,536
16.0% of revenue
15 days ago
Net Operating Income
โ
โ margin
The Weekly Print โ 3/30โ4/5/26
Prior Week Sales
$14,915
$2,131/day avg
Prior Week Labor
$4,536
From Jon's payroll
Labor % of Sales
30.4%
Target: <25%
Cash Position โ Bank of Hawaii47 days ago
Main / Operating
ร8452
$4,316.08
Labor / Payroll
ร5934
$2,492.51
Rent / Escrow
ร0065
$82.64
Propane / Supply
ร4729
$125.03
Location Performance โ Last Day (4/15/26)
SUNSET BEACH
Food Revenue$1,410
Orders25
Share of Revenue62.8%
KAKAAKO
Food Revenue$1,280
Orders9
Share of Revenue37.2%
Waste Tracker โ February
NSF Fees
$480
16 overdrafts @ $30
Parasites
$0
Monthly projected
Recoverable
$480
If all addressed
AI Workshop โ February
Anthropic / API
$1,361.26
Claude API + subscriptions
Other AI Tools
$141.37
OpenAI, hosting, etc.
Total AI Spend
$0.00
Investment in automation
LAST UPDATED
4/20/2026 5:15 AM HST
Bank of Hawaii โข ChowNow โข Applova โข Payroll