Andie's Thirroul — Financial Dashboard
Hospitality (restaurants, cafes, bars) • Full-service restaurant • Wollongong / Illawarra | AUD | FY26 (Jul 2025 - Jun 2026)
Jun 2026
Updated 16 Jun 2026
Jun 2026 — key metrics
Revenue
$61k
Net profit
$9.3k
Target: positive
Net margin
15.1%
Bench: 10–15%
Labour %
39.0%
Bench: 24–33%
Prime cost %
63.3%
Bench: <65%
Food cost %
30.3%
Bench: 28–32%
Revenue & net profit — last 12 months
Total revenue (line) vs net profit (bars)
Yellow shading = partial month. Dashed grey line = prior year if available.
-$49k$27k$103k$179k$255kJul-25: ($44,624)Aug-25: ($17,581)Sep-25: $6,149Oct-25: ($29,958)Nov-25: ($26,606)Dec-25: $48,350Jan-26: $7,657Feb-26: $244Mar-26: ($4,062)Apr-26: ($41,545)May-26: ($11,196)Jun-26: $9,283Jul-25 revenue: $99,366Aug-25 revenue: $120,097Sep-25 revenue: $163,335Oct-25 revenue: $162,470Nov-25 revenue: $140,193Dec-25 revenue: $231,473Jan-26 revenue: $190,150Feb-26 revenue: $143,528Mar-26 revenue: $137,134Apr-26 revenue: $115,895May-26 revenue: $106,768Jun-26 revenue: $61,342Jul-25Aug-25Sep-25Oct-25Nov-25Dec-25Jan-26Feb-26Mar-26Apr-26May-26Jun-26RevenueNet profitNet loss
Key ratios — actual vs industry benchmark band
Food cost %
as % of food revenue
Benchmark 28–32%
23.0%26.7%30.4%34.1%37.8%Jul-25Sep-25Nov-25Jan-26Mar-26May-26Jul-25: 34.4%Aug-25: 30.4%Sep-25: 24.8%Oct-25: 29.8%Nov-25: 31.4%Dec-25: 24.2%Jan-26: 32.8%Feb-26: 36.3%Mar-26: 33.7%Apr-26: 32.8%May-26: 36.6%Jun-26: 30.3%
Beverage cost %
as % of beverage revenue
Benchmark 18–24%
4.8%16.0%27.2%38.4%49.6%Jul-25Sep-25Nov-25Jan-26Mar-26May-26Jul-25: 45.9%Aug-25: 28.7%Sep-25: 42.9%Oct-25: 43.5%Nov-25: 45.7%Dec-25: 24.3%Jan-26: 29.6%Feb-26: 27.2%Mar-26: 23.5%Apr-26: 42.8%May-26: 36.0%Jun-26: 8.5%
Labour cost %
as % of total revenue
Benchmark 24–33%
18.8%34.5%50.2%65.8%81.5%Jul-25Sep-25Nov-25Jan-26Mar-26May-26Jul-25: 68.6%Aug-25: 54.1%Sep-25: 42.9%Oct-25: 60.0%Nov-25: 51.9%Dec-25: 40.2%Jan-26: 48.9%Feb-26: 50.5%Mar-26: 47.7%Apr-26: 76.3%May-26: 51.7%Jun-26: 39.0%
Prime cost %
COGS + labour as % of revenue
Benchmark 0–65%
-11.3%22.5%56.3%90.1%123.9%Jul-25Sep-25Nov-25Jan-26Mar-26May-26Jul-25: 107.1%Aug-25: 86.0%Sep-25: 73.7%Oct-25: 94.5%Nov-25: 89.0%Dec-25: 64.9%Jan-26: 81.4%Feb-26: 84.6%Mar-26: 79.5%Apr-26: 112.6%May-26: 88.8%Jun-26: 63.3%
Rent %
as % of revenue
Benchmark 0–8%
-0.9%1.7%4.3%7.0%9.6%Jul-25Sep-25Nov-25Jan-26Mar-26May-26Jul-25: 6.6%Aug-25: 5.5%Sep-25: 5.1%Oct-25: 4.1%Nov-25: 4.7%Dec-25: 3.6%Jan-26: 3.5%Feb-26: 4.6%Mar-26: 8.7%Apr-26: 2.9%May-26: 6.4%Jun-26: 5.5%
Net profit margin
higher is better
Benchmark 10–15%
-51.5%-31.7%-12.0%7.7%27.5%Jul-25Sep-25Nov-25Jan-26Mar-26May-26Jul-25: -44.9%Aug-25: -14.6%Sep-25: 3.8%Oct-25: -18.4%Nov-25: -19.0%Dec-25: 20.9%Jan-26: 4.0%Feb-26: 0.2%Mar-26: -3.0%Apr-26: -35.8%May-26: -10.5%Jun-26: 15.1%
Month-on-month movements
MetricJun 2026May 2026MoM Δvs Benchmark
Total revenue$61,342$106,768-$45k—
Total COGS$14,914$39,629-$25k—
Wages$23,944$55,162-$31k—
Total overheads$13,200$23,173-$10.0k—
Net profit$9,283($11,196)+$20k—
Food cost %30.3%36.6%-6.3pp✓ in band
Labour cost %39.0%51.7%-12.7pp✗ outside
Prime cost %63.3%88.8%-25.5pp✓ in band
Net profit margin15.1%-10.5%+25.6pp✓ in band
Cost stack — when stacked costs poke above the orange line, you're losing money
$0$64k$127k$191k$255kJul-25 COGS: $38,201Jul-25 Wages: $68,200Jul-25 Overheads: $37,589Aug-25 COGS: $38,391Aug-25 Wages: $64,924Aug-25 Overheads: $34,362Sep-25 COGS: $50,321Sep-25 Wages: $70,041Sep-25 Overheads: $36,825Oct-25 COGS: $55,981Oct-25 Wages: $97,563Oct-25 Overheads: $38,885Nov-25 COGS: $51,919Nov-25 Wages: $72,817Nov-25 Overheads: $42,063Dec-25 COGS: $57,032Dec-25 Wages: $93,135Dec-25 Overheads: $32,956Jan-26 COGS: $61,983Jan-26 Wages: $92,895Jan-26 Overheads: $27,616Feb-26 COGS: $48,953Feb-26 Wages: $72,483Feb-26 Overheads: $21,849Mar-26 COGS: $43,546Mar-26 Wages: $65,450Mar-26 Overheads: $32,201Apr-26 COGS: $42,086Apr-26 Wages: $88,439Apr-26 Overheads: $32,915May-26 COGS: $39,629May-26 Wages: $55,162May-26 Overheads: $23,173Jun-26 COGS: $14,914Jun-26 Wages: $23,944Jun-26 Overheads: $13,200Jul-25 revenue: $99,366Aug-25 revenue: $120,097Sep-25 revenue: $163,335Oct-25 revenue: $162,470Nov-25 revenue: $140,193Dec-25 revenue: $231,473Jan-26 revenue: $190,150Feb-26 revenue: $143,528Mar-26 revenue: $137,134Apr-26 revenue: $115,895May-26 revenue: $106,768Jun-26 revenue: $61,342Jul-25Aug-25Sep-25Oct-25Nov-25Dec-25Jan-26Feb-26Mar-26Apr-26May-26Jun-26COGSWagesOverheadsRevenue
Wages — casual vs permanent
$0$64k$127k$191k$255kJul-25 Casual: $68,039Aug-25 Casual: $64,924Sep-25 Casual: $69,898Oct-25 Casual: $96,563Nov-25 Casual: $72,817Dec-25 Casual: $58,962Dec-25 Permanent: $34,100Jan-26 Casual: $57,378Jan-26 Permanent: $35,517Feb-26 Casual: $44,702Feb-26 Permanent: $27,709Mar-26 Casual: $39,260Mar-26 Permanent: $26,189Apr-26 Casual: $36,982Apr-26 Permanent: $50,391May-26 Casual: $55,125Jun-26 Casual: $23,944Jul-25 revenue: $99,366Aug-25 revenue: $120,097Sep-25 revenue: $163,335Oct-25 revenue: $162,470Nov-25 revenue: $140,193Dec-25 revenue: $231,473Jan-26 revenue: $190,150Feb-26 revenue: $143,528Mar-26 revenue: $137,134Apr-26 revenue: $115,895May-26 revenue: $106,768Jun-26 revenue: $61,342Jul-25Aug-25Sep-25Oct-25Nov-25Dec-25Jan-26Feb-26Mar-26Apr-26May-26Jun-26CasualPermanentRevenue
COGS — food vs beverage
$0$64k$127k$191k$255kJul-25 Food: $23,930Jul-25 Beverage: $13,692Aug-25 Food: $25,577Aug-25 Beverage: $10,341Sep-25 Food: $28,380Sep-25 Beverage: $21,042Oct-25 Food: $33,917Oct-25 Beverage: $21,212Nov-25 Food: $30,777Nov-25 Beverage: $19,201Dec-25 Food: $39,179Dec-25 Beverage: $16,885Jan-26 Food: $43,599Jan-26 Beverage: $16,881Feb-26 Food: $36,489Feb-26 Beverage: $11,731Mar-26 Food: $32,324Mar-26 Beverage: $9,658Apr-26 Food: $26,578Apr-26 Beverage: $14,890May-26 Food: $27,331May-26 Beverage: $11,526Jun-26 Food: $13,003Jun-26 Beverage: $1,556Jul-25 revenue: $99,366Aug-25 revenue: $120,097Sep-25 revenue: $163,335Oct-25 revenue: $162,470Nov-25 revenue: $140,193Dec-25 revenue: $231,473Jan-26 revenue: $190,150Feb-26 revenue: $143,528Mar-26 revenue: $137,134Apr-26 revenue: $115,895May-26 revenue: $106,768Jun-26 revenue: $61,342Jul-25Aug-25Sep-25Oct-25Nov-25Dec-25Jan-26Feb-26Mar-26Apr-26May-26Jun-26FoodBeverageRevenue
Day-of-week revenue pattern
Average daily revenue by weekday
Colour-coded against best day. Source: POS daily sales.
$0$3.8k$7.7k$12k$15kMon: avg $5,995/day across 4 days$5,995Mon4 daysTue: avg $4,229/day across 16 days$4,229Tue16 daysWed: avg $4,581/day across 44 days$4,581Wed44 daysThu: avg $3,303/day across 42 days$3,303Thu42 daysFri: avg $8,564/day across 43 days$8,564Fri43 daysSat: avg $13,351/day across 44 days$13,351Sat44 daysSun: avg $7,102/day across 44 days$7,102Sun44 daysAverage daily revenue by day of week
Top 15 products by revenue (POS)
Bar colour = GP%. Grey = cost data missing in POS.
Andie's ChoiceAndie's Choice: $182,442$182k • cost not set300g Striploin300g Striploin: $82,597 (73% GP)$83k • 73% GPMaccheroniMaccheroni: $80,640 (97% GP)$81k • 97% GPBanquet $80ppBanquet $80pp: $74,329$74k • cost not setPaccheriPaccheri: $69,607 (94% GP)$70k • 94% GPStracciatellaStracciatella: $55,063 (95% GP)$55k • 95% GPMafaldineMafaldine: $41,840 (95% GP)$42k • 95% GPPrawn Toast (ea)Prawn Toast (ea): $37,344 (88% GP)$37k • 88% GPCrudoCrudo: $35,541 (94% GP)$36k • 94% GPPane (ea)Pane (ea): $33,869$34k • cost not setScallopScallop: $31,326 (93% GP)$31k • 93% GPOyster (half doz)Oyster (half doz): $25,967 (83% GP)$26k • 83% GPMargarita (classic)Margarita (classic): $25,635$26k • cost not setSpicy MargaritaSpicy Margarita: $25,006$25k • cost not setEstrellaEstrella: $24,816 (100% GP)$25k • 100% GP
Labour reconciliation — Deputy operational view
Deputy labour cost: $624,675 = 38.4% of sales
Hours rostered: 20,097. Hours worked: 20,731 (+3.1% variance). Sales attributed: $1,625,140.
Labour split by area
CategoryTotal labourShare
FOH$222,51536%
BOH$207,16433%
Bar$91,71315%
KP$54,3539%
Manager$17,9923%
Training/Runner$17,2253%
Hosting$13,7122%
Other$00%
Generated by Dashboard Generator. Source: Xero, POS, Deputy.