The Package Sales Analysis report displays the number of item packages sold within the date range selected, and therefore how many items have been sold in packages. The report can be generated in a detailed or summarised mode, or with results grouped by the POS user who sold the item packages. This can be useful for providing incentives or rewards to staff members for selling item packages.
Report Prompts
| Prompt | Description |
|
Date Range |
The date range that the report will cover. |
|
Detail Level |
Choose to generate a detailed or a summarised version of the report, or select User to show item sales grouped by the POS operator who conducted the transaction. |
|
Cinema |
The Cinema for which the report will be generated. Select All to report on all cinemas. |
|
Item Class |
Filter the report to show results for only a single item class, or select (all) to show results for all item classes. |
|
Split Cinema |
If this prompt is set to Yes, each Cinema will be displayed separately; if set to No, data for all Cinemas will be displayed together. |
|
Cost |
The type of cost that will be displayed in the report: Standard Cost Weighted Average Cost Last Cost |
|
Include Packages Only |
Determines whether only Item Packages are displayed in the report. |
Terms Used
This table describes all the terms used if the Detail Level prompt is set to Detailed. If a report with a Detail Level of Summary is generated, only the following terms are used:
- Cinema
- Item Class
- Item Code
- Package/Parent/Option Qty
- Value (Gross)
- Tax
- Value (Net)
| Term | Description |
|
Cinema |
If the Split Cinema prompt is set to Yes, each Cinema will be displayed separately with its own sub-total. |
|
Item Class |
The Item Class assigned to the the top level of the item sold. For example: Combo #2 is a package including 1 x Medium Drink and 1 x Medium Popcorn. Combo #2 and the breakdown of the Medium Drink and Popcorn will all appear under the Item Class assigned to Combo #2. |
|
Item Code |
The Item Code of the top level of the item sold. |
|
Package/Parent/Option |
Column headings. |
|
Package Qty |
The sum quantity of Package Items sold. |
|
Parent Qty |
The sum quantity of Parent Sale items sold. |
|
Option Qty |
The sum quantity of each item that makes up the item package/parent sale items. |
|
Option Split % |
Percentage of Options sold for a Parent Sale Item. For example: 50 Small Drinks are sold, 30 with the option Coke (60%) and 20 with the option Sprite (40%). |
|
Cost (Gross) |
The gross cost of the items sold. Depending on the setting selected in the Cost prompt, this will correspond to one of the following: Standard Cost Weighted Average Cost Last Cost |
|
Unit Price |
The individual price for each item unit and component within a package. |
|
Value (Gross) |
The gross value for each option, calculated as Option Qty x Unit Price. |
|
Parent Value (Gross) |
The sum quantity of the gross value for each component item within the Parent Sales item. |
|
Package Value (Gross) |
The sum quantity of the gross value for each component item within the Package Item. |
|
Tax |
The sum of all four tax levels configured on the top level of the item sold. |
|
Value (Net) |
The net value of the top level of the item sold, calculated as Parent Value (Gross) or Package Value (Gross) less Tax. |
|
Margin (Net) |
|
See also:
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