Monthly Trend PKR
All selected outlets combined · dashed = same month prior year
Outlet × Month Table PKR
Heat-map shading · sorted by total
Month-over-Month Analysis PKR
Trend, MoM %, YoY %, cumulative
Monthly Values
MoM Change %
Green = growth · Red = decline
Year-over-Year PKR
FY2023-24 · FY2024-25 · FY2025-26 (Jul–Jun)
Outlet vs Outlet PKR
Side-by-side monthly comparison
A — Channel Mix
B — Channel Mix
A — Category Mix
B — Category Mix
A — Order Types
B — Order Types
Discount % Trend — A vs B
Payment Channels PKR
Cash · Card · FoodPanda · Web/Online · Digital Wallet · Loyalty
Monthly Channel Breakdown
Overall Mix
Channel Mix — Outlet
Category Analysis PKR
Main categories · All regions — South, North & Legends
to
Top Categories
Category Share
Order Types PKR
Dine-in · Takeaway · Delivery
to
Monthly Mix %
Overall Mix
Outlet Mix
Discount Analysis
Always shown in Amount w/o VAT & % (not SKUs)
Discount % Trend
to
Outlet Rankings PKR
Top and bottom performers
to
Top 10
Bottom 10
Region Comparison PKR
South · North · Legends
Monthly by Region
Region Share %
Month Compare Report Amount w/o VAT
Select Year 1, Year 2, Month and Outlet. Output shows SKUs · Avg Price · Amount w/o VAT.
Year 1
Year 2
Month
Outlet
Amount Comparison by Outlet
Comparison Table
Average Price per SKU
Clean view: Amount + SKUs + Avg Price together. Yearly graphics removed; use monthly trend and summary table.
Monthly Avg Price Trend
Avg Price = Amount w/o VAT ÷ SKU count for the selected filters.
Avg Price Summary
Shows Amount, SKUs and Avg Price together; hide/show columns from the global table toggles.