Pulse — Burro Blanco

From to

Revenue

—

Reports submitted

—

Waste cost

—

Avg waste %

—

Target: <2%

Food cost % by branch

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Chain avg food cost

—

Wastage of cost base

—

Inventory submitted

—

Click any branch to see consumption detail, top items, wastage and 4-week trend. Food only, packaging excluded. Updates when weekly inventory is submitted.

Labor — June 2026

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Total labor cost

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Total OT hours

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Total OT cost

—

Daily sales by branch

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Flags

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Data feed status

📈 Daily sales

—

🧾 CPU invoices

—

👷 Labor

—

⚡ Utilities

—

📦 Inventory

—

✅

Report submitted

Sales data for has been saved.
You're done for today.

Shift details

Date

Shift

Revenue by channel

💵

Cash

AED

💳

Card (Visa / MC)

AED

📱

Paytabs

AED

🛵

Deliveroo

Orders:

AED

🟠

Talabat

Orders:

AED

Total sales AED 0.00

Cash reconciliation

Opening float

AED

Cash in hand (closing)

AED

Petty cash used

AED

Receipts attached

✅

Report submitted

Operations report saved.

🚨

High wastage flagged. Over AED 200 today. Will be flagged in ops report.

⚠️

Moderate wastage. Above daily average. Verify reasons before submitting.

Branch & shift

Date

Shift

Revenue by channel

💵

Cash

AED

💳

Card (Visa / MC)

AED

📱

Paytabs

AED

🛵

Deliveroo

Orders:

AED

🟠

Talabat

Orders:

AED

Total sales AED 0.00

Cash reconciliation

Opening float

AED

Cash in hand (closing)

AED

Petty cash used

AED

Receipts attached

Kitchen wastage

ItemQtyReasonCost

Total waste cost AED 0.00

Waste % of revenue —

Delivery return wastage — not counted against kitchen

Deliveroo returns

AED

Talabat returns

AED

Adjustments

Manager comp

AED

Discounts & promos

AED

Voids & refunds

AED

Cancelled orders

qty

Incidents — leave blank if none

Customer complaint

Staff incident

Maintenance / equipment issue

Select supplier

🏭

CPU

Central Kitchen

🚚

MH Enterprises

Branch Supplier

📦

Galaxy Detpack

Packaging

🍽️

Staff Meals

Internal use only

Item	Qty	Unit	Unit price	Subtotal
Total	AED 0.00

Pending deliveries

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Recently received

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Select supplier

🔍

Item	Qty	Unit	Unit price	Subtotal
Total	AED 0.00

Pending deliveries

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Recently received

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Pending branch POs (CPU)

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Count date

Select a count date to begin

Weekly count

Branch

Count date

Select a branch and date to begin.

Create new user

Full name

Email

Password

Role

All users

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Date	Branch	Revenue	Waste cost	Submitted
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✅

Report saved

ℹ️

Use this to enter or correct a report for a past date — e.g. a branch couldn't submit on the day (date field stuck, app issue, missed entirely). This writes to the exact same tables as a normal branch submission. If a report already exists for the branch/date you pick, you'll be asked to confirm before it's overwritten.

Branch & date

Branch

Report date

Shift

Revenue by channel

💵

Cash

AED

💳

Card (Visa / MC)

AED

📱

Paytabs

AED

🛵

Deliveroo

Orders:

AED

🟠

Talabat

Orders:

AED

Total sales AED 0.00

Cash reconciliation

Opening float

AED

Cash in hand (closing)

AED

Petty cash used

AED

Receipts attached

Kitchen wastage

ItemQtyReasonCost

Total waste cost AED 0.00

Adjustments

Manager comp

AED

Discounts & promos

AED

Voids & refunds

AED

Cancelled orders

qty

Notes — optional, e.g. why this is being backfilled

✅

Labor data saved

Pay period

Branch

Period start

Period end

Total staff

Hours

Scheduled hours

Actual hours worked

Overtime hours

Payroll costs

Basic salary total

AED

Overtime cost

AED

Transport expenses

AED

Miscellaneous labor expenses

Leave salary — leave blank if not applicable

Leave salary amount

AED

Branch total

Total labor cost (all-in)AED 0.00

CPU Invoices

Branch Invoices

Aggregators

AMC

Maintenance

Rent

Utilities

Upload QuickBooks export

Export Transaction List by Supplier from QuickBooks (filtered by month, Accounts Payable only). Upload CSV or Excel file.

📊

Drop QuickBooks file here or click to browse

CSV or Excel accepted

Labour Gov. Costs

Licensing Fees

✅

Saved

Labour government costs

Branch

Period from

Period to

Cost type

Description

Amount

AED

Notes

✅

Marketing expense saved

Marketing expense entry

Branch / scope

Date

Supplier / activity

Description

Amount

AED

Notes

✅

Dispatch record saved

Delivery details

Destination branch

Delivery date

Invoice / delivery number

Items dispatched — enter qty for items in this delivery only

Total dispatch value AED 0.00

Report submitted

Report submitted

Receipt confirmed

Receipt confirmed

CPU inventory count saved

Inventory count saved

Report saved

Labor data saved

Invoice saved

Aggregator data saved

AMC record saved

Maintenance record saved

Rent record saved

Utilities saved

Saved

Saved

Marketing expense saved

Dispatch record saved