Executive KPI Summary
Click any card to see the 12-month rolling average and daily drilldown
vs prior week live
Sales Performance
Actual vs AI forecast vs target · last 14 days
ActualForecastTarget
Daypart Mix
Revenue share by daypart
Hourly Sales Heatmap
Volume intensity by day-of-week × hour
6a
7a
8a
9a
10a
11a
12p
1p
2p
3p
4p
5p
6p
7p
8p
9p
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Drive-Thru Intelligence
Window time vs order-taking time (sec)
Kitchen Throughput
Tickets/hour vs target
Labor Performance
Planned vs actual hours by station
Guest Experience
CSAT & NPS · trailing 8 weeks
Employee Performance
AI performance score · top 5 today
JM
Jordan M.
DT Order · 148 orders · 32% upsell
96
AT
Alex T.
Window · 141 orders · 24% upsell
93
PS
Priya S.
Kitchen · 132 orders · 18% upsell
91
ML
Marcus L.
Front Ct. · 118 orders · 27% upsell
88
RK
Renee K.
Mobile · 104 orders · 15% upsell
85
Operational Bottlenecks
Predicted friction points · next 8 hours
| Area | Severity | ETA | Revenue Impact |
|---|---|---|---|
| Order Assembly | High | 12:40p | -$680 |
| Drive-Thru Merge | Med | 1:10p | -$420 |
| Fry Station | Med | 5:20p | -$310 |
| Mobile Pickup | Low | 6:45p | -$120 |
Top Positive Drivers
What's lifting performance today
- Mobile Thru adoption +14%+$2,140
- Order accuracy 98.6% (record)+$980
- Peak-hour staffing optimal+$1,560
- Waste reduction on grilled+$420
Top Opportunities
AI recommendations · quantified ROI
- Add 3rd bagger 11:45a–1:15p+$1,820
- Coach Employee #17 on window time+$640
- Increase prep par on waffle fries+$510
- Reduce afternoon labor by 8 hrs+$390
AI Alerts
Real-time predictive alerts
- Drive-Thru congestion predicted 12:30p — +42s window time
- Labor tracking 1.4% above forecast in Kitchen
- Guest satisfaction dipped 2 pts on breakfast daypart
- Equipment: Fryer #2 showing early wear pattern
Store Benchmarking
Southeast region · AI health · revenue · drive-thru
| Rank | Store | AI Health | Revenue | Avg DT (s) | Status |
|---|---|---|---|---|---|
| #1 | Peachtree Ctr | 94 | $41,200 | 92 | Top Performer |
| #2 | Buckhead | 91 | $39,800 | 96 | Most Improved |
| #3 | Perimeter | 88 | $37,500 | 101 | On Plan |
| #4 | Cumberland | 86 | $36,200 | 104 | On Plan |
| #5 | Lenox | 83 | $34,900 | 108 | On Plan |