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Expo RPM

What the numbers usually say.

Four findings of the kind we surface in the first 90 days, written the way we'd write them for a client: what moved, what it's worth per year, and what to do about it. Every figure on this page is an illustrative example, not a client result.

Illustrative example
ControlsIllustrative example

Manager comp variance

3.8% vs. 1.2% baseline

Annualized opportunity

$16,900

Comps looked normal in total. Broken out by manager and shift, one closing manager was comping at three times the house rate. Nothing was stolen. The authorization rules had simply never been written down.

Action: Review comp authorization and manager-level behavior.

PurchasingIllustrative example

Ingredient price drift

$2.74 → $3.31 /lb Chicken, 14 weeks

Annual cost exposure

$3,960

xtraCHEF recorded every invoice correctly. Nobody had compared the current price to the contract price or asked whether the spec had changed. A second quote came in $0.41/lb lower.

Action: Review spec and rebid vendor pricing.

LaborIllustrative example

Labor overlap

7 hours /week Tue–Thu, 2–4 pm

Annualized opportunity

$6,916

Sales per labor hour dropped sharply in the mid-afternoon on three weekdays. The schedule template had two closers arriving before the openers left. A one-line template change fixed it.

Action: Adjust recurring schedule overlap.

ChannelsIllustrative example

Delivery economics

$8.56 vs. $15.94 Net on the same $28 order

Marketplace vs. direct

$7.38 /order

After commission, promotions, packaging, and processing, a marketplace order netted a little over half of a direct order. The marketplace is worth keeping for new customers. It is expensive for the regulars.

Action: Identify repeat marketplace customers and evaluate direct-order conversion.

One order, two channels

The delivery finding, worked through. Same $28 order, two channels. The point is not to leave the marketplace. It's to know what each order costs and treat regulars differently from new customers.

Illustrative exampleMarketplaceDirect
Menu price$28.00$28.00
Marketplace commission (30%)–$8.40
Marketplace promotion / ad share–$2.80
Payment processing–$0.90–$0.85
Packaging–$1.10–$1.10
Food cost (31%)–$8.68–$8.68
Direct-order platform fee–$1.43
Net contribution$8.56$15.94

At 40 marketplace orders a week from repeat customers, converting half of them to direct ordering is worth roughly $7,700 a year for this restaurant. That number goes on the scorecard as identified, and only becomes verified when the direct-order count actually rises.

The scorecard they land on

Where the findings land. One page a month: what moved, what it's worth, the three things to do.

Profit Scorecard

Illustrative example · single location

Sales$412,300+2.4%
Food cost31.8%↑ 1.7 pts
Labor29.1%↓ 0.8 pts
Prime cost60.9%↑ 0.9 pts
Vendor price changes$3,960annual exposure
Overtime2.1%flat
Comps3.8%vs 1.2% base
Voids0.6%flat
Discounts1.9%↓ 0.2 pts
Delivery margin12.4%↓ 1.1 pts
Merchant fees2.62%flat
Technology spend$1,8403 unused modules

This month's top priorities

  1. 1

    Manager comps

    annual opportunity

    $16,900
  2. 2

    Labor overlap

    annual opportunity

    $6,916
  3. 3

    Vendor pricing

    annual exposure

    $3,960

Twelve dashboards, one page. You read three lines and decide.

Found is not the same as saved.

Every finding starts as an identified number. It only becomes verified when management acts and the improvement shows up in the P&L. We keep the four columns separate so nobody, including us, confuses a good idea with a result.

Identified

$147,420

Opportunities found and quantified

Approved

$118,600

Management agreed to act

Implemented run-rate

$81,200

Changes in place, annualized

Verified profit created

$39,842

Measured in the P&L after the change

Illustrative scoreboard. Figures shown to explain the method, not to represent any client's results.

Want to know what yours say?

Your restaurant already produces the data behind findings like these. A Profit Review is thirty minutes on what yours might say.