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Food & Beverage / Restaurants & QSR
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Food & Beverage / Restaurants & QSR

Same-store sales analysis, food-cost and waste tracking, kitchen-level P&L, franchise royalty modelling, and multi-outlet rolling forecasts for F&B brands and QSR chains.

The Financial Reality

Restaurant economics are unforgiving. Prime cost — food plus labour — must hold below sixty percent or the model fails, yet ingredient inflation, wastage, and pilferage attack it daily. Aggregator platforms deliver volume while extracting commissions of twenty to thirty percent, quietly inverting the economics of every delivered order. Rent commitments are fixed; revenue is anything but. New store decisions made on the performance of flagship locations routinely disappoint, because the flagship was never representative. Chains that scale successfully are the ones that know store-level EBITDA, by store, by daypart, by channel — and act on it without sentiment.

How We Build

Store-level P&L frameworks isolating four-wall EBITDA, with dine-in, delivery,
Store-level P&L frameworks isolating four-wall EBITDA, with dine-in, delivery, and takeaway channel economics separated honestly
Prime cost control systems: recipe-level food costing, yield and
Prime cost control systems: recipe-level food costing, yield and wastage tracking, and labour scheduling models tied to sales curves
Aggregator economics analysis quantifying true contribution per delivered order
Aggregator economics analysis quantifying true contribution per delivered order after commissions, discounts, and packaging
New store investment appraisal with realistic ramp curves, payback
New store investment appraisal with realistic ramp curves, payback analysis, and post-opening performance review discipline

The Best-Practice Standard

Successful chains run on store-level truth: four-wall EBITDA by location, prime cost tracked weekly against recipe-level standards, aggregator channels measured on contribution per order, and new stores approved only against honest ramp curves with post-opening reviews that feed back into site selection.

How This Grows Your Business

When every store\'s economics are known and the expansion playbook is proven unit by unit, scaling becomes a repeatable financial exercise — the foundation for franchise growth, private equity interest, and multi-city rollout.

Metrics That Matter

Same-store sales growth
A core financial metric tracked monthly to keep performance and decisions grounded in current numbers.
Prime cost %
A core financial metric tracked monthly to keep performance and decisions grounded in current numbers.
Store-level EBITDA
A core financial metric tracked monthly to keep performance and decisions grounded in current numbers.
Average ticket
A core financial metric tracked monthly to keep performance and decisions grounded in current numbers.
Store payback period
A core financial metric tracked monthly to keep performance and decisions grounded in current numbers.
Food cost variance
A core financial metric tracked monthly to keep performance and decisions grounded in current numbers.
Cash Flow Visibility
A core financial metric tracked monthly to keep performance and decisions grounded in current numbers.
Forecast Accuracy
A core financial metric tracked monthly to keep performance and decisions grounded in current numbers.

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About Sallfin
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