Hotel Mahila Aghadi • Overview & Pulse

TOTAL NET SALES

₹

₹57,555

▲ +18.4% vs lw Channels ›

TOTAL BILLS

🧾

142 bills

AOV: ₹405.32 View Bills ›

CLOSING CASH

💼

₹27,555

Handover: ₹30k Details ›

DELIVERY & TAT

⭐

4.68 ★ 25m TAT

Tilakwadi 4.7★ • Shanivar 4.6★ →

🛵

Delivery & Takeaway Channels

Zomato • Swiggy • In-Store Parcel Counter

VS PREVIOUS WEEK SAME DAY

ZOMATO Active

₹11,240

28 orders • AOV: ₹401 +14.2% vs lw

SWIGGY Active

₹8,680

21 orders • AOV: ₹413 +8.5% vs lw

PARCEL COUNTER 100% In-Store

₹19,155

46 parcels • AOV: ₹416 +18.9% vs lw

Channel Volume vs. Last Week Benchmark: Current Day Previous Week

POS Net Sales (Total Store)

ALL OUTLETS (CONSOLIDATED)

Channels ›

Customer Hours: 12:30p–4:30p & 7:00p–10:45p (Kitchen Prep Break: 4:30p–7:00p)

₹57,555

Dine-In: ₹38,400 • Takeaway: ₹19,155 • Family Section: ₹0.00 (0 Bills)

142 bills cut

Avg ticket: ₹405.32

⚡ Hourly Sales Velocity & Peak Shifts

Shift-Anchored Telemetry

LUNCH SHIFT (12:30P - 4:30P)

₹24,180

58 Bills • 42.0% Volume

Peak 15m Burst: ₹2,840

Turnaround (TAT): 19 min

DINNER SHIFT (7:00P - 10:45P)

₹33,375

84 Bills • 58.0% Volume

Peak 15m Burst: ₹4,120

Turnaround (TAT): 22 min

💬

MAMA Operations AI

● Real-Time Operations Copilot • Edge Synced

Namaste! I am MAMA, your Executive Restaurant Operations Assistant.

I monitor recipe yields, LPG burn rates, cash drawer reconciliation, aggregator commissions, and shift turnaround in real time across Shanivar Khoot and Tilakwadi.

Tap any operational query below or ask your own question:

Executive Financials & AI Agents

Real-Time EBITDA & Autonomous Auditing

NET POS REVENUE

₹57,555

142 bills • 100% Cash/UPI

TOTAL COGS (40.0%)

₹23,022

Meat, Dairy, Mandi, Staples

PRIME LABOR & LPG (13.0%)

₹7,482

Staff Wages & Commercial LPG

OPERATING OVERHEAD (9.0%)

₹5,180

Electricity, Packaging, Cleaning

NET OPERATING EBITDA (DAY)

₹21,871

38.0% EBITDA Margin

Target: >32.0% • Healthy P&L

📈 EBITDA & Revenue Horizon Curve (Day View)

38.0% EBITDA Margin

🤖 5 Trained Operations AI Agents ● All Systems Online

🥩

1. Meat Yield & Recipe Auditor

Audits Mutton / Chicken portions cut vs billed KOTs

NORMAL (94.2%)

Telemetry: 50.39 kg meat issued (11.54 kg mutton, 38.85 kg chicken). 118 meat portions sold. Yield variance +0.8% within acceptable moisture shrinkage tolerance.

💵

2. Cash Drawer Reconciler

Cross-checks opening float, POS cash, petty cash & safe handover

ZERO VARIANCE ✓

Checksum: Expected drawer count ₹20,400 matches physical currency denominations with ₹0.00 discrepancy. Safe handover ₹30,000 deposited to owner safe.

🛵

3. Aggregator Profitability Agent

Audits Zomato & Swiggy commissions vs direct takeaway

AUDITED

Channel Analysis: Shanivar Khoot operates strictly counter parcel (₹0 aggregator loss). Tilakwadi online orders delivered net ₹8,420 with 22.4% commission deduction.

⚡

4. Peak Shift Velocity Agent

Monitors lunch/dinner turnaround & 15-minute bursts

OPTIMAL

Shift Dynamics: Lunch shift (12:30P–4:30P) logged 19m TAT. Dinner shift (7:00P–10:45P) peak burst at 8:45 PM with ₹4,120 in 15 min. Kitchen prep break zero volume maintained.

📑

5. P&L Discrepancy Auditor

Direct cross-check against Daily Expense PWA Google Sheet

PWA SYNCED

Log Verification: All line items in Daily Expense PWA (Mutton, Chicken, Bharat Mandi, Grocery, Curd, Rice, Staff Meals, Labor) 100% matched to Master Hub P&L Sections A–G.

Master Profit & Loss Statement

Sun 11 Oct 2026 • Verified Ground Truth

SECTION A: GROSS SALES & REVENUE MIX ₹57,555.00

1. Dine-In Main Hall (66.7%) ₹38,400.00

2. Parcel & Takeaway Counter (33.3%) ₹19,155.00

3. Tilakwadi Family Section (Invariant 1) ₹0.00 (0 Bills)

4. Online Delivery (Zomato / Swiggy) ₹8,420.00

Total Gross POS Sales (A) ₹57,555.00

SECTION B: COST OF GOODS SOLD (COGS) ₹23,022.00

1. Raw Mutton (Mandoli Farm Yields) ₹12,662.10

2. Fresh Chicken (Broiler Dressing) ₹5,179.95

3. Grocery, Oil & Rice (Wada Kolam) ₹2,797.17

4. Mandi Vegetables & Fresh Onions ₹1,450.39

5. Dairy, Curd & Solkadi Coconut ₹932.39

Total Ingredients COGS (B) ₹23,022.00

SECTION C: GROSS PROFIT & MARGIN ₹34,533.00

Gross Operating Profit (A - B) ₹34,533.00

Gross Profit Margin % 60.0%

SECTION D: LABOR & PRIME COSTS ₹7,482.15

1. Kitchen & Service Staff Wages ₹5,813.06

2. Commercial LPG (Gas Burners & Tandoor) ₹1,669.10

Total Prime Direct Costs (D) ₹7,482.15

SECTION E: OPERATING EXPENSES (OVERHEAD) ₹3,453.30

1. Commercial Electricity (MSEDCL) ₹1,553.99

2. Municipal Water & Ice ₹460.44

3. Food Grade Packaging & Containers ₹1,093.55

4. Kitchen Sanitization & Cleaning ₹575.55

5. Equipment Maintenance & Repairs ₹345.33

Total Operating Overheads (E) ₹3,453.30

SECTION F: OTHER EXPENSES & DEDUCTIONS ₹1,726.65

1. Daily Pigmi Savings Deposit ₹1,496.43

2. UPI Gateway Fees (PhonePe / Paytm) ₹34.53

3. Bank Floating Reserve ₹195.69

Total Other Deductions (F) ₹1,726.65

SECTION G: NET OPERATING EBITDA PROFIT ₹21,871.00

Operating EBITDA (Net Profit) ₹21,871.00

Net Operating Margin % 38.0%

Retained Operating Cash Flow ₹21,871.00

🏪 Outlets Comparative Benchmark

Real-Time Performance Split Across Terminals

● 2 Terminals Active

TERMINAL 1 (T1)

Shanivar Khoot

● Online (Mensons POS)

Net POS Sales

₹27,085

Bills Cut

82 bills

Avg Ticket (ATV)

₹330.30

Tender Mix

96.2% Cash • 3.8% UPI

Dine-In Main Hall: ₹16,350 (60.4%)

Counter Takeaway: ₹10,735 (39.6%)

Online Delivery (Invariant 2): ₹0.00 (Counter Only)

TERMINAL 2 (T2)

Tilakwadi

● Online (Mensons POS)

Net POS Sales

₹30,470

Bills Cut

60 bills

Avg Ticket (ATV)

₹507.83

Tender Mix

97.8% Cash • 2.2% UPI

Dine-In Main Hall: ₹22,050 (72.4%)

Counter Takeaway: ₹8,420 (27.6%)

Family Section (Invariant 1): ₹0.00 (0 Bills)

💼 Daily Register & Cash Reconciliation

Direct Integration with Daily Expense Web App • Ground Truth

● ZERO VARIANCE (₹0.00)

CASH BILLED

₹55,870

POS Collections

SAFE HANDOVER

₹30,000

Deposited to Safe

PHYSICAL DRAWER

₹29,700

Actual in Register

Morning Float Opening Register Float Reserve

₹5,000.00

Cash Billed POS Cash Sales Collected

+₹55,870.00

Total Inflow Total Gross Cash Inflow

₹60,870.00

Expenses Petty Cash & Kitchen Payouts (PWA)

-₹1,170.00

Safe Deposit Owner Cash Handover (Safe)

-₹30,000.00

Expected Close Expected Register Close Equation

₹29,700.00

              Actual Drawer
              Closing Drawer Count (Zero Discrepancy)
            
₹29,700.00 ✓

Discrepancy Actual Drawer Count vs Expected

₹0.00 (Balanced ✓)

Physical Currency Denomination Counter:

₹500:

₹200:

₹100:

₹50:

₹20:

₹10/Coins:

Calculated Physical Total: ₹29,700.00

Itemized Petty Cash Log (Daily Expense PWA Ingested):

₹1,170.00

🔥 Day Bills & Kitchen KOT Orders

Direct Stream from Mensons POS Payloads (142 bills)

● Live Stream