This report can show the revenues from multiple profit centers, this revenue can be broken down day by day or viewed as a total by searching for a date range. You can compare the income from each profit center and compare them between your other car wash locations.
To view the Revenue Journal Entry report:
- Select Performance > Revenue Journal Entry.
- Enter the date (or date range) you would like to view.
- Click the View Report button.
- Click the Plus node next to the site name to view individual days within a date range.
- Optional: Use the Export button to save this report as an Excel, PDF, or CSV file.
- Optional: Use the Print button to print this report from a printer connected to this computer.
|
Column
|
Description
|
|
Site
|
The name of each location |
|
Date
|
The calendar date of each day within the reports defined range
|
| Base Revenue |
The amount of Revenue from Base wash service sales. |
| Upgrade Revenue |
The amount of revenue from Upgrade service sales. |
|
Wash Discounts
|
The amount of potential revenue lost due to discounts. This number is represented in parenthesis to signify a negative value.
|
| New Club Revenue |
The amount of revenue from New Club sales. |
| Renewed Club Revenue |
The amount of revenue from Renewed Club sales. |
| Club Redeems |
The number of Club washes Redeemed.
|
| Free Wash |
The amount of potential revenue lost from free washes given out. This number is represented in parenthesis to signify a negative value. |
| Rewash |
The amount of potential revenue lost from Rewashes given out. This number is represented in parenthesis to signify a negative value. |
| Gift Card Discounts |
The amount of potential revenue lost from Gift Card Discounts given out. |
| Gift Card Issues |
The amount of income from Gift Card Sales. |
| Gift Card Redeemed |
The amount of lost income from Gift Card Redemptions. |
| Total Credit Cards |
The total income from debit and credit card transactions. This number does not account for Gift Card Redemptions. |
| Refunds Due |
The amount of potential revenue lost from refunds given out. This number is represented in parenthesis to signify a negative value. |
| Payouts |
The amount of potential revenue lost from payouts given out. This number is represented in parenthesis to signify a negative value. |
| Bank Deposits |
The amount of physical money that is deposited t the bank within the Journals Cash Management section. |
| Over/Short |
The amount of physical money that is over or under when compared to our expected money on site based on Cash Management Reporting. |