The ID of the appropriate item, product class, profit center, meal period, check type, report category, or profit center group appearing on the report. This field depends on the grouping selections made when choosing the report.

The name of the item, product class, profit center, meal period, check type, report category, or profit center group appearing on the report. This field depends on the grouping selections made when choosing the report.

The quantity of items sold. This is taken as the number of times the item is ordered at the terminal. The subtotal of this field includes all line item values whether they are zero, negative, or positive.

Item Sold as % of Total = (items sold) ÷ (sum of all items sold).

The gross revenue for items sold after the calculation of refunds and returns. The subtotal of this field includes both positive and negative values.

The total discount given on each item or product class.

This is revenue after accounting for discounts.

Net Revenue = Gross Revenue – Discounts

The amount of net revenue for each item or product class, expressed as a percent of the total net revenue subtotal for the relevant grouping level.

Net Revenue as % of Total = Net Revenue ¸ Grouping Level Net Revenue Subtotal.

This field is calculated by subtracting the total cost of an item sold from the net revenue of the item. The subtotal of this field includes all line item values whether they are zero, negative, or positive.

Net Margin Amount = (Net Revenue) – Cost

Cost% = Total Revenue Cost Amt ¸ (Total Sales Gross Amount – Total Discount Amount)

Check Type

Meal Period

Product Class

Profit Center

Profit Center Group

Report Category

Revenue Category

Server

Store