Performance Report
IMPROVEDTL Plaza, Pampanga · 2026 · year-to-date · 6 active sub-reports (was 14 with hidden clutter)
Auto-fed from Daily Sales & Labor Tool. This view consolidates the old Monthly Sales + Weekly Sales + Gross Sales + Transaction Count sheets.
₱8,561,487
YTD Sales
₱12,520,704
YTD Target
68%
YTD Achievementbelow target
48,213
YTD Txn Count
Sales by Channel — Monthly
IH = In-House dine-in/take-out
| Month | In-House | FoodPanda | GrabFood | Other | Total | Target | Ach |
|---|---|---|---|---|---|---|---|
| JAN 2026 | ₱566,251 | ₱219,165 | ₱720,958 | ₱3,721 | ₱1,510,095 | ₱1,951,936 | 77% |
| FEB 2026 | ₱537,801 | ₱178,315 | ₱646,948 | ₱5,094 | ₱1,368,158 | ₱1,782,515 | 77% |
| MAR 2026 | ₱583,453 | ₱243,973 | ₱750,307 | ₱3,169 | ₱1,580,902 | ₱2,071,253 | 76% |
| APR 2026 | ₱612,893 | ₱268,945 | ₱798,452 | ₱4,128 | ₱1,684,418 | ₱2,185,000 | 77% |
| MAY 2026 | ₱645,721 | ₱281,348 | ₱821,907 | ₱4,892 | ₱1,753,868 | ₱2,245,000 | 78% |
| JUN 2026 | ₱248,500 | ₱95,231 | ₱318,492 | ₱1,823 | ₱664,046 | ₱2,285,000 | 29% |
| YTD TOTAL | ₱3,194,619 | ₱1,286,977 | ₱4,057,064 | ₱22,827 | ₱8,561,487 | ₱12,520,704 | 68% |