Resident Culture Taproom P&L

Resident Culture Taproom Performance

Taproom dashboard

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Quarterly summary

Sales come from the Toast registers, posted to the books daily, plus non-register taproom revenue (online, events, merchandise). Bonus is measured by quarter on contribution margin; operating margin is shown underneath for context. Sales growth is measured on total sales, food included.

Bonus tracker

Contribution by location

This statement is the taproom's own trading. Brewery production costs and company overhead are not charged here, so the bottom line is contribution, not company profit. Production costs appear on the quarterly summary above.

7th Street beer cost is under review. Beer cost runs about 18% of beer sales at Plaza but roughly 8% at 7th Street on the same beer. That gap is being confirmed in the accounting system; until it is, treat 7th Street's contribution as better than it will finally read.

Month by month

Months run across and sum to the YTD column.

Margin by type

Both locations combined, year to date. Food cost includes kitchen labor.