Restaurant analytics: sales by channel, product and time
Understand operations KPIs while separating orders and collected payments.
What you can manage in Bocadium
Understand operations KPIs while separating orders and collected payments. This workflow supports real restaurant, cafe and bar operations. Check your branch, access role and enabled plan features first.
The steps explain Bocadium features; they do not automatically change orders, confirm payments or perform transactions.
Step-by-step instructions
- 1
Choose the restaurant branch, date range and reporting channel.
- 2
Separate completed orders from canceled or unconfirmed requests.
- 3
Review sales, profit estimates and top-performing dishes carefully.
- 4
Compare preparation and delivery times when those metrics are available.
- 5
Share analytics only with employees authorized to view business reports.
Checks and common mistakes
Saved records do not necessarily prove payment, delivery or fulfillment. Verify the workflow state.
- Always confirm the restaurant, branch and person performing the action.
- Do not modify real transactions during a training exercise.
Frequently asked questions
Can I replay a tutorial? Yes. The Help icon offers the walkthroughs authorized for your role.
Why is this feature missing? Check your subscription, assigned role and current branch.