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The Octane
Budget

42,000 says nothing without a target beside it.

Set the sales target and the cost-over-sales target for each month. The actuals come from the same journal as your accounting, so the variance needs no manual maths and no reconciling with anyone.

  • Target vs actual
  • Cost over sales
  • No second truth
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Everything you need

Built for the day-to-day of a restaurant, with no filler features.

01

Target and actual on one row

Sales, difference, cost over sales and the month status, at a glance.

02

A month without a target is not judged

It shows in grey, with no percentage. Nobody fails an exam they never sat.

03

Honest achievement

The cumulative figure only counts months with a target: mixing the rest would lie in both directions.

04

No parallel tables

Actuals are not stored: they are recomputed from closes and invoices, as in Accounting.

What you can do, in detail

No smoke: this is what the module does today, exactly as you'll find it inside.

Sales target and cost-over-sales target, per month
Signed difference and achievement percentage
A two-point margin counts a month as on target
On cost, below the target counts as good
Targets only owner or manager can set

How it works

Three steps to get started. No installs, no complex integrations.

  1. 1

    Create your restaurant

    Sign up free and set up your organization in minutes.

  2. 2

    Add your data

    Load products, team or tables, whatever you need.

  3. 3

    Start operating

    Work from day one with everything connected in one place.

It connects with the rest

The target is compared against the same month Accounting shows, and cost over sales moves with whatever you negotiate in Purchasing.

Frequently asked questions

Start running your bar today.

Free until launch. Create your restaurant, add your products and your team, and close your first day.