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Weekly P&L Snapshot

Revenue€112,500

+5.1%Vs Target

COGS€41,000

-2.3%% of Sales

Labour€26,600

+1.8%% of Sales

Rent€9,800

0.0%% of Sales

Other Fees€2,504

+0.4%% of Sales

Four Walls EBITDA€32,596

+8.2%Vs Target

Hourly Breakdown

Week 15 · 7–13 April 2026

	Monday				Tuesday				Wednesday				Thursday				Friday				Saturday				Sunday
Country	Sales	Wait	Trans	Labour	Sales	Wait	Trans	Labour	Sales	Wait	Trans	Labour	Sales	Wait	Trans	Labour	Sales	Wait	Trans	Labour	Sales	Wait	Trans	Labour	Sales	Wait	Trans	Labour
08:00-09:00	£320	3m	38	3hrs	£290	3m	34	3hrs	£310	3m	36	3hrs	£300	3m	35	3hrs	£340	3m	40	2hrs	£280	3m	32	3hrs	£220	3m	26	3hrs
09:00-10:00	£480	4m	56	2hrs	£450	4m	52	2hrs	£470	4m	55	2hrs	£460	4m	54	2hrs	£510	4m	60	2hrs	£420	3m	49	2hrs	£350	3m	41	3hrs
10:00-11:00	£620	4m	73	2hrs	£590	4m	69	2hrs	£610	4m	72	2hrs	£600	4m	70	2hrs	£650	5m	76	2hrs	£560	4m	66	2hrs	£480	4m	56	2hrs
11:00-12:00	£890	5m	105	2hrs	£850	5m	100	2hrs	£870	5m	102	2hrs	£860	5m	101	2hrs	£920	5m	108	2hrs	£810	5m	95	2hrs	£700	4m	82	2hrs
12:00-13:00	£1,340	7m	158	1hrs	£1,280	7m	150	1hrs	£1,310	7m	154	1hrs	£1,300	7m	153	1hrs	£1,380	7m	162	1hrs	£1,200	6m	141	2hrs	£1,050	6m	124	2hrs
13:00-14:00	£1,520	7m	179	1hrs	£1,450	7m	171	1hrs	£1,490	7m	175	1hrs	£1,470	7m	173	1hrs	£1,560	8m	184	1hrs	£1,380	7m	162	1hrs	£1,180	6m	139	2hrs
14:00-15:00	£780	5m	92	2hrs	£740	4m	87	2hrs	£760	4m	89	2hrs	£750	4m	88	2hrs	£810	5m	95	2hrs	£700	4m	82	2hrs	£600	4m	71	2hrs
15:00-16:00	£540	4m	64	2hrs	£510	3m	60	2hrs	£530	4m	62	2hrs	£520	3m	61	2hrs	£570	4m	67	2hrs	£490	3m	58	2hrs	£410	3m	48	3hrs
16:00-17:00	£680	4m	80	2hrs	£640	4m	75	2hrs	£660	4m	78	2hrs	£650	4m	76	2hrs	£720	4m	85	2hrs	£610	4m	72	2hrs	£520	3m	61	2hrs
17:00-18:00	£1,100	6m	129	2hrs	£1,050	6m	124	2hrs	£1,080	6m	127	2hrs	£1,060	6m	125	2hrs	£1,150	6m	135	1hrs	£1,000	5m	118	2hrs	£860	5m	101	2hrs
18:00-19:00	£920	5m	108	2hrs	£880	5m	103	2hrs	£900	5m	106	2hrs	£890	5m	105	2hrs	£960	5m	113	2hrs	£840	5m	99	2hrs	£720	4m	85	2hrs
19:00-20:00	£580	4m	68	2hrs	£550	3m	65	2hrs	£570	4m	67	2hrs	£560	3m	66	2hrs	£620	4m	73	2hrs	£510	3m	60	2hrs	£430	3m	51	2hrs
Total	£7,770	48m	916	24hrs	£7,380	45m	869	24hrs	£7,560	46m	890	24hrs	£7,440	45m	876	24hrs	£8,100	49m	953	22hrs	£7,000	43m	824	24hrs	£5,970	38m	703	26hrs
LFL	+2.3%	-1.1%	+1.8%	-0.5%	+1.9%	-0.8%	+1.5%	-0.3%	+2.1%	-0.9%	+1.6%	-0.4%	+1.7%	-0.7%	+1.4%	-0.2%	+3.1%	-1.3%	+2.4%	-0.8%	+1.5%	-0.6%	+1.2%	-0.1%	+0.9%	-0.4%	+0.8%	+0.2%

Highlights

Hot 63%

Cold 37%

Cold sales mix is below target.

Opportunity to drive Cold sales with promotions & product visibility.

CBD +12%

Affluent -5%

Central Business District is outperforming affluent areas.

Shift focus to residential & affluent zones to balance growth.

Afternoons +50% LFL

Weekday afternoons are strong growth drivers.

Replicate promotions/tactics in weaker dayparts (e.g. mornings or evenings).