Order Volume, Revenue, Service Efficiency & Channel Analysis
| Month | Orders | Revenue | Avg Ticket | Prep Time (min) | Wait Time (min) | Accuracy % | On-Time % | Tips | vs PY Revenue | % Change |
|---|---|---|---|---|---|---|---|---|---|---|
| January | 896 | $38,543 | $43.02 | 20.2 | 1.5 | 95.3% | 93.5% | $1,564 | $60,296 | -36.1% |
| February | 819 | $35,767 | $43.67 | 19.9 | 1.6 | 94.7% | 93.3% | $1,431 | $56,845 | -37.1% |
| March | 917 | $42,362 | $46.20 | 20.2 | 1.3 | 95.2% | 93.9% | $1,698 | $70,669 | -40.1% |
| April | 863 | $42,372 | $49.10 | 20.3 | 1.2 | 94.9% | 94.2% | $1,695 | $70,875 | -40.3% |
| May | 909 | $45,218 | $49.74 | 20.1 | 1.3 | 95.4% | 94.7% | $1,809 | $73,046 | -38.1% |
| June | 880 | $44,516 | $50.59 | 20.1 | 1.5 | 94.9% | 94.3% | $1,781 | $69,110 | -35.6% |
| July | 887 | $45,357 | $51.14 | 20.2 | 1.7 | 96.1% | 93.6% | $1,815 | $70,656 | -35.8% |
| August | 913 | $46,308 | $50.72 | 20.3 | 1.3 | 95.8% | 93.9% | $1,853 | $70,863 | -34.7% |
| September | 873 | $42,711 | $48.92 | 20.2 | 1.2 | 94.8% | 94.5% | $1,709 | $66,462 | -35.7% |
| October | 888 | $43,956 | $49.50 | 20.2 | 1.4 | 95.2% | 95.2% | $1,758 | $67,937 | -35.2% |
| November | 887 | $44,755 | $50.46 | 20.3 | 1.5 | 95.4% | 94.5% | $1,790 | $68,639 | -34.8% |
| December | 898 | $45,104 | $50.23 | 20.2 | 1.3 | 95.3% | 94.2% | $1,811 | $70,702 | -36.3% |