Module 09 · Performance

The whole house, in numbers.

Dine-in, delivery, marketing — every revenue line in one place. Feeds back into Power BI.

Total revenue
kr 453.7k
Dine-in + delivery
+12.4%
Covers served
14
5 bookings
+8%
Avg check
kr 1 100
Per cover
+3.1%
No-show rate
0.0%
Of all bookings
-0.4pp

Revenue by channel

Dine-in
Delivery

Daily kr — dine-in vs the three delivery aggregators combined.

19 Dec1 Jan

Delivery aggregators

3 connected

Foodora, Wolt and Uber Eats orders sync into the guest profile when the phone matches.

FoodoraConnected
kr 195.0k
402 orders · 28% commission
44% of delivery
WoltConnected
kr 170.3k
334 orders · 25% commission
39% of delivery
Uber EatsConnected
kr 73.0k
164 orders · 30% commission
17% of delivery
kr 438.3k
Delivery revenue
900
Delivery orders
kr 487
Avg delivery ticket
97%
Delivery share

Marketing impact

Revenue attributedkr 51 500
Active flows2
Total bookings driven21

Reputation

Average rating4.00 ★
Reviews this period10
Reply rate60%

Guests

Total guests20
VIPs6
Lapsed (win-back)4

Top spenders this period

The five guests carrying the lifetime-value chart.

1
Ingrid Dahl
34 visits · Gold tier · EN
kr 78 400
Lifetime
2
Lars Hansen
28 visits · Gold tier · NO
kr 61 200
Lifetime
3
Francesca Romano
22 visits · Gold tier · IT
kr 44 600
Lifetime
4
Sofia Lindqvist
19 visits · Gold tier · EN
kr 38 200
Lifetime
5
Olav Kristensen
14 visits · Gold tier · NO
kr 27 300
Lifetime