Sales & Reports

Total Revenue
Quick Sales
Invoices Paid
Cash
Card (Stripe)
External Card
Cash Out
Refunds: Payouts: Net:

Payouts today

Source # When Customer Cashier Total Method Status Pickup

Report Period

Employee Cost Filter

Pick employees to include in the time-tracking cost rollup. Leave empty for all.

No employees found with time tracking data

selected

Analyzing financial data…

Total Revenue

Jobs Completed

Gross Profit

Working Days

Monday – Saturday

Revenue Breakdown

Parts Revenue
Labor Revenue
Total Revenue

Cost Analysis

Parts Cost
Employee Cost
Total Costs

Profit Distribution

Profit by Type

Parts Profit (Shop 100%)
Labor Profit
Total Gross Profit

Employee Costs

David's Share (50%)
Shop's Share (50%)
Total Employee Cost

David's Net Profit

60% labor − 50% employee costs

Shop's Net Profit

40% labor + 100% parts − 50% employee costs

Parts Analysis

Parts Margin
Parts Owed (Jobs)
New Parts Requests

Employee Time Tracking

No employee time tracking data for this period
Total Employee Cost

Period Summary

Start Date

End Date

Total Days

Working Days

Jobs Completed

No Report Generated

Pick a date range and click Generate Report.

Close

Count your drawer, enter the total, and we'll snapshot the numbers so this day can be audited later.

$

Starting float
+ Cash sales today
− Cash payouts today
Expected in drawer
$
Variance
$

This becomes tomorrow's starting float.

Deposit to pull out

Record a Payout

Cash leaving the register — e.g., paying a vendor for parts.

$