Filters
Net Revenue
SAR 57.84M
21.7%vs prior last 12 months
Transactions
2,011,440
15.2%cups & food items
Avg. Ticket
SAR 28.8
6.5%per order
Inventory Variance
1.84%
1.3%lower is better
Revenue Trend
Monthly revenue vs last year
Category Mix
Revenue by product category
- Espresso Bar37.7%
- Filter & Brew18.5%
- Cold Beverages15.4%
- Bakery12.7%
- Retail Beans9.3%
- Merchandise6.4%
Branch Type Trend
Sales trend by branch type over time
Physical BranchDrive ThroughKioskEvents
Branch Trend
Sales trend by Branch
Branches
Store KPI
Branch performance vs target
TargetPhysical BranchDrive ThroughKioskEvents
Geography
Revenue by city
- Riyadh· 4 branchesSAR 32,100,000
- Jeddah· 2 branchesSAR 15,612,000
- Al Khobar· 1 branchSAR 5,844,000
- Dhahran· 1 branchSAR 4,284,000
Daily traffic · cups/hour
Product Analysis
Top performing products
| # | Product | Category | Units | Revenue | Δ MoM |
|---|---|---|---|---|---|
| 01 | Iced Spanish Latte | Cold Beverages | 221,040 | SAR 4,641,840 | 14.3% |
| 02 | Single Origin V60 | Filter & Brew | 145,680 | SAR 3,642,000 | 8.7% |
| 03 | Flat White | Espresso Bar | 179,760 | SAR 3,415,440 | 4.1% |
| 04 | Cortado | Espresso Bar | 159,120 | SAR 2,705,040 | 6.9% |
| 05 | Pistachio Croissant | Bakery | 118,440 | SAR 2,368,800 | 22.5% |
| 06 | Cold Brew 250ml | Cold Beverages | 101,040 | SAR 2,020,800 | 11.8% |
| 07 | Ethiopia Yirgacheffe 250g | Retail Beans | 38,520 | SAR 1,926,000 | 3.2% |
| 08 | Saffron Cardamom Latte | Espresso Bar | 85,680 | SAR 1,713,600 | 18.6% |
Inventory
Variance trend · last 8 weeks
Variance down 1.26 pts over period — above the 1.5% accepted target.
Waste & Inventory Variance
Consumption vs expected · current period
| Item | Expected | Actual | Waste | Variance | Cost (SAR) | Status |
|---|---|---|---|---|---|---|
| Milk (Whole) | 50,400 | 51,720 | 1,320 | 2.6% | 15,840 | Watch |
| Milk (Oat) | 22,200 | 22,704 | 504 | 2.3% | 12,600 | On Target |
| Espresso Beans | 6,240 | 6,372 | 132 | 2.1% | 23,760 | On Target |
| Filter Beans | 2,160 | 2,292 | 132 | 6.1% | 31,680 | Over |
| Pastries | 86,400 | 90,720 | 4,320 | 5.0% | 64,800 | Over |
| Syrups & Sauces | 1,680 | 1,728 | 48 | 2.9% | 3,840 | Watch |
| Cups & Lids | 456,000 | 461,040 | 5,040 | 1.1% | 10,080 | On Target |