Server Sales Report

In the legacy Report Module, the Server Sales Report was known as the Server Sales by Primary Job Code Report. This report provides the ability to see the revenue by the primary job code of each server. The report shows other check data, cover and check counts, and averages for each server.

This report includes the following fields:

Field	Description
Server ID	The employee ID of the server.
Server Name	The name of the server.
Net Revenue	Gross revenue minus discounts and taxes.
Discount	The dollar amount of all discounts.
Gratuity	Amount of gratuity added to the checks.
Tip	Amount of tips added to the checks.
Tip + Grat	Total amount of tips and gratuities added to the checks.
Service Charge	Amount of service charges added to the checks.
# of Checks	Quantity of checks that were closed.
# of Covers	Quantity of covers that were on closed checks.
Avg Check	Net Revenue divided by the number of checks.
Avg Cover	The average net revenue amount per net cover.

The report supports a variety of sorting, grouping, and filtering options.

Server Sales Report

Grouping Levels (3 possible)	Sorting Choices	Filters
Profit Center *	Average Check	Business Period (on Date Ranges tab)
Profit Center Group	Average Cover	Store *
Primary Job Code *	Checks	Profit Center
* = default setting	Covers	Profit Center Group
	Discount	Meal Period
	Gratuity	Check Type
	Net Revenue	Server
	Server ID *
	Server Name
	Service Charge
	Tip + Grat
	Tip

Report Reconciliation

When the report is grouped by Profit Center:

• Net Revenue and Discount Amount totals balance with the respective totals in the Sales Performance Summary Report.

• The number of checks and covers balance with corresponding columns in the Sales Performance Summary Report for each server.

• Gratuity Amount totals balance with the Gratuity Amount in the Gratuity and Service Charge Summary Report (when the report is filtered by Gratuity type = Gratuity).

• Service Charge Amount totals balance with the Gratuity Amount in the Gratuity and Service Charge Summary Report (when the report is filtered by Gratuity type = Service Charge).

• The Tips Amount Total balances with the Total Tips Amount in the Closed Checks Report.