Date	Source	Net sales	Orders	Food cost	Food cost %	Waste cost	Loss %
2026-08-24	DEMO	₩1,300,000	193	₩256,612	19.7%	₩0	0.0%
2026-08-25	DEMO	₩1,400,000	207	₩276,284	19.7%	₩0	0.0%
2026-08-26	DEMO	₩1,450,000	215	₩284,638	19.6%	₩7,700	2.7%
2026-08-27	DEMO	₩1,600,000	237	₩315,480	19.7%	₩14,000	4.4%
2026-08-28	DEMO	₩2,400,000	356	₩471,698	19.7%	₩0	0.0%
2026-08-29	DEMO	₩2,600,000	385	₩512,894	19.7%	₩0	0.0%
2026-08-30	DEMO	₩2,100,000	311	₩414,352	19.7%	₩0	0.0%

Date

Source

Net sales

Orders

Food cost

Food cost %

Waste cost

Loss %

2026-08-24

DEMO

₩1,300,000

193

₩256,612

19.7%

₩0

0.0%

2026-08-25

DEMO

₩1,400,000

207

₩276,284

19.7%

₩0

0.0%

2026-08-26

DEMO

₩1,450,000

215

₩284,638

19.6%

₩7,700

2.7%

2026-08-27

DEMO

₩1,600,000

237

₩315,480

19.7%

₩14,000

4.4%

2026-08-28

DEMO

₩2,400,000

356

₩471,698

19.7%

₩0

0.0%

2026-08-29

DEMO

₩2,600,000

385

₩512,894

19.7%

₩0

0.0%

2026-08-30

DEMO

₩2,100,000

311

₩414,352

19.7%

₩0

0.0%

Menu item	Sold	Net sales	Food cost	Food cost %
Americano	1571	₩7,069,500	₩763,506	10.8%
Oat latte	322	₩1,932,000	₩439,852	22.8%
Croissant	483	₩1,932,000	₩966,000	50.0%
Caffè latte	350	₩1,925,000	₩362,600	18.8%

Menu item

Sold

Net sales

Food cost

Food cost %

Americano

1571

₩7,069,500

₩763,506

10.8%

Oat latte

322

₩1,932,000

₩439,852

22.8%

Croissant

483

₩1,932,000

₩966,000

50.0%

Caffè latte

350

₩1,925,000

₩362,600

18.8%

Menu item	Selling price	Ingredient cost	Food-cost %	Target	Food-cost-only margin	Data	Operation
Croissant	₩4,000	₩2,000	50.0%	30.0%	₩2,000	DB	ATTENTION
Oat latte	₩6,000	₩1,366	22.8%	30.0%	₩4,634	DB	Complete
Caffè latte	₩5,500	₩1,036	18.8%	30.0%	₩4,464	DB	Complete
Americano	₩4,500	₩486	10.8%	30.0%	₩4,014	DB	Complete

Menu item

Selling price

Ingredient cost

Food-cost %

Target

Food-cost-only margin

Data

Operation

Croissant

₩4,000

₩2,000

50.0%

30.0%

₩2,000

ATTENTION

Oat latte

₩6,000

₩1,366

22.8%

30.0%

₩4,634

Complete

Caffè latte

₩5,500

₩1,036

18.8%

30.0%

₩4,464

Complete

Americano

₩4,500

₩486

10.8%

30.0%

₩4,014

Complete

Menu item	On hand / Par	Days of cover	Reorder recommendation	Actual purchase unit cost	Market reference	Vs reference	Data	Operation
Croissant	18 ea / 36 ea	0.3d	18 ea	₩2,000 / ea	—	—	DB	URGENT
Oat milk	7 l / 12 l	0.7d	5 l	₩4,000 / l	—	—	DB	URGENT
Espresso beans	5.4 kg / 9 kg	0.9d	3.6 kg	₩27,000 / kg	BENCH₩25,000 / kg	8.0%	DB	URGENT
Whole milk	11.4 l / 30 l	1d	18.6 l	₩2,500 / l	BENCH₩2,500 / l	0.0%	DB	URGENT
16 oz cups	2 box / 5 box	—	3 box	₩47,000 / box	—	—	DB	URGENT
16 oz lids	2 box / 5 box	—	3 box	₩33,000 / box	—	—	DB	URGENT
Filter beans	2.1 kg / 4 kg	—	1.9 kg	₩27,000 / kg	BENCH₩25,000 / kg	8.0%	DB	ATTENTION
Vanilla syrup	3.2 l / 5 l	—	1.8 l	₩10,500 / l	—	—	DB	ATTENTION
Cocoa / chocolate	2.5 kg / 4 kg	—	1.5 kg	₩16,000 / kg	—	—	DB	ATTENTION
Espresso machine cleaner	3 pack / 5 pack	—	2 pack	₩14,500 / pack	—	—	DB	ATTENTION

Menu item

On hand / Par

Days of cover

Reorder recommendation

Actual purchase unit cost

Market reference

Vs reference

Data

Operation

Croissant

18 ea / 36 ea

0.3d

18 ea

₩2,000 / ea

—

URGENT

Oat milk

7 l / 12 l

0.7d

5 l

₩4,000 / l

—

URGENT

Espresso beans

5.4 kg / 9 kg

0.9d

3.6 kg

₩27,000 / kg

BENCH₩25,000 / kg

8.0%

URGENT

Whole milk

11.4 l / 30 l

18.6 l

₩2,500 / l

BENCH₩2,500 / l

0.0%

URGENT

16 oz cups

2 box / 5 box

—

3 box

₩47,000 / box

—

URGENT

16 oz lids

2 box / 5 box

—

3 box

₩33,000 / box

—

URGENT

Filter beans

2.1 kg / 4 kg

—

1.9 kg

₩27,000 / kg

BENCH₩25,000 / kg

8.0%

ATTENTION

Vanilla syrup

3.2 l / 5 l

—

1.8 l

₩10,500 / l

—

ATTENTION

Cocoa / chocolate

2.5 kg / 4 kg

—

1.5 kg

₩16,000 / kg

—

ATTENTION

Espresso machine cleaner

3 pack / 5 pack

—

2 pack

₩14,500 / pack

—

ATTENTION

CoverageCoveredNo peak gap

Net wage impact—Select a recovery option

Schedule changes0Live schedule

Review flags1Needs review

Call-out · canonical disruption

Friday evening coverage

민수 is currently assigned 18:00–22:00 on Friday. Mark the call-out to compare the bounded recovery choices.

Published coffee schedule · Seoul

Week of August 24

CommittedAgent proposalHuman editUncovered

Staff working5 people

Weekly hours154.0 h

Actual labor₩279,900of closed-day sales 21.5%

Planned labor₩2,030,000of planned sales 15.8%

Review needed1

Team member

민

민수Barista · ₩13,000/h

지

지영Barista · ₩12,000/h

영

영희Manager · ₩15,000/h

철

철수Barista · ₩12,000/h

하

하나Barista · ₩12,500/h

Open coverageNeeds assignment

Drag any shift to a worker/day cell. During preview, your reassignment updates the candidate without committing it.

Daily sales

Menu mix

Menu costing

Inventory · purchasing

Peak coverage is intact.

Friday evening coverage

Week of August 24

Store master

Opening hours