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COGs Dashboard

Updated this week

Your COGs Dashboard is a comprehensive overview of your cost of goods reporting that allows you to track and analyse your financial performance.


Why Track Your COGS?

Simply put, your Cost of Goods Sold (COGS) is how much you spend on ingredients and products to make what you sell.

Think of it this way: if you sell a coffee for £3 but the milk, beans, and cup cost £1.50, then your COGS is £1.50. The lower your COGS, the more profit you keep.

Tracking your COGS weekly helps you:

  1. Spot waste before it kills your profits

  2. Price items correctly so you're not losing money on every sale

  3. Order smarter to avoid over-buying or running out

  4. Catch problems early like portion sizes creeping up or ingredients going missing

This dashboard shows you exactly where your money is going, so you can fix problems fast and keep more profit in your pocket


Reports Overview

You can find your reports by going to Reports > COGs Dashboard on the lefthand menu.

Your COGS Dashboard contains several reports, each designed for different analysis needs:

  • Daily Flash Report - Daily performance snapshot

  • Consolidated COGS - Multi-site comparison

  • Single Site COGS - Deep dive into one location

  • COGS Variance - Product-level analysis

  • Line Level COGS - Individual product performance

Universal Controls:

  • Date Selector: Choose your review period

  • Site Selector: View specific sites or all sites (where available)

  • Download: Export most reports to CSV (Flash Report excluded)


COGs Reports Explained

Daily Flash Report

Get an at-a-glance view of your daily business performance.

Metrics

  • Total Sales: Total revenue for the time range selected. You’ll see it broken down underneath between "Store" sales and "Subscriptions" if you have them (please note, this is exclusive of discounts)

  • Total Wages: Labour costs split between hourly and salary staff

  • Gross Margin: Profit after subtracting cost of sales

  • Operational Profit: Bottom line after wages and expenses

  • Cost of Sale: Theoretical cost of goods sold (number and %)

  • ATV: Average transaction value

  • Discounts: Totals any promotions or markdowns applied

  • Waste: Total losses from wasted stock logged in Edify

Additional Features

  • Loyalty Metrics: Daily users, subscribers, and utilisation rates

  • Labour Reporting: Sales vs labour cost visualisation (requires rota integration)

Controls: Date range, site selection, net/gross toggle, scheduled/timesheet labour view


Consolidated COGs

Perfect for multi-site operators to compare performance across locations and identify variance outliers.

Metrics

Field Name

Explainer

Net Sales

The Net Sales per site

Actual Cost

Actual cost of goods per site

Actual %

Actual costs as % of sales

Theoretical Cost

Expected cost based on recipes

Theoretical %

Theoretical costs as % of sales

Var Cost

Cost difference (Actual - Theoretical)

Var %

Percentage variance

Opening ST

The opening stocktake within the date range selected

Closing ST

The closing stocktake within the date range selected


Single Site COGs

Deep dive into individual location performance with category-level P&L breakdown.

Warning Alerts ⚠️ -Red flags indicate data issues (like large differences in stocktakes) that may be affecting your calculations

Metrics

Total Net Sales: Your revenue for the period

Theoretical: What you should have spent based on sales and recipes

Actual COGS: What you actually spent, calculated as:

✏️ (Opening Stock + Purchases + Transfers In - Transfers Out - Waste) - Closing Stock = Actual Usage

Important - A large gap between Theoretical and Actual COGS often indicates waste issues, incorrect recipes, or POS Matching problems.

If you're unable to identify the issue yourself, please get in touch with our support team via LiveChat who will be able to assist you.

COGS Breakdown (Class level)

View performance by product class including opening/closing stock, purchases, transfers, COGS percentage, gross margins, and sales.

Note: COGS only calculates for classes with recorded sales. Items like cleaning products may show as 0.

Sales recorded for 'unassigned' Class are either sales for POS Items which have not yet been matched to a Product/Recipe and so a Class cannot be determined. Or, the related products do not have a Class set.

Metrics

Field Name

Explainer

Opening Stocktake

Total starting stock value for the category.

Purchases & Transfers

Total new stock value added/transferred during the week.

Closing Stocktake

Total remaining stock value at the end of the time period

COGS (£)

Total calculated cost of goods sold for the class

COGS (%)

Total cost of goods sold as a percentage of net sales for the category

Gross Margin (%)

The profitability of the category

Sales

The total revenue generated by the category

💡 Why is my Actual Cost different in my Consolidated COGs report to my Single Site COGs report?

The Consolidated COGs report does not include Waste in its actual cost calculation.

In the Single Site COGs report we include Waste by default.

This means the Actual Cost may be slightly different between the two reports.

You can use the include waste toggle to exclude Waste from the Single Site COGs if required.


COGs Variance

Using this report you can identify which specific products are over or under-performing:

Understanding Variances:

  • Negative variance (-): Using less than expected (check stocktakes)

  • Positive variance : Using more than expected (check for waste, spillage, over-portioning)

Note: "All Sites" view not available for variance reports.

Metrics

Field Name

Explainer

Product Name

The Line Level Item, such as "2L Whole Milk" or "Roasted Coffee Beans."

Product Class

Categories - ie. Beverage, Food, Retail, and Other.

Pack Type

The type of packaging the product is ordered by (ie. bottle, carton, case)

Theoretical Usage

The amount of the product that should have been used based on your sales (dictated by the linked recipe/product created in Edify).

Theoretical Cost

The expected cost of the theoretical usage

Waste

The amount of the product that was discarded or spoiled during the period.

Transfers

Tracks any stock that was moved to another site. Find out more here about how transfers are reported in COGs based on sent date.

Purchases

The amount of the product ordered and received during the reporting period.

Inventory Start

The quantity of the product in stock at the beginning of the period.

Inventory End

The quantity of the product remaining in stock at the end of the period.

Inventory Change (%):

The difference between your last two stocktakes.

Actual Usage

The amount of the product that was actually used during the period, based on what you purchased, counted in your stocktakes and wasted.

Actual Cost

The real cost incurred based on the actual usage.

Variance:

The difference between theoretical and actual usage. A positive variance (+%) indicates overuse (possibly due to unlogged waste, spillages, or over-portioning). A negative variance (-%) suggests underuse (potentia

Variance Cost (£)

This outlines the financial impact of the variance, showing how much extra the overuse or underuse has cost you.

Sub-Recipe Theoreticals

Sub-Recipes counted as part of stocktakes do not have a theoretical cost within the COGs variance, this is because the cost will have been accounted for by the usage of the component ingredients.

For example, you might make a sub-recipe 'Mayonnaise Sauce' that uses Eggs.

The Mayonnaise Sauce is used in a Club Sandwich.

When the Club Sandwich is sold, we recognise the Mayonnaise Sauce sub-recipe used within it and calculate the exact quantity of Eggs required and this reflects in the theoretical cost of Eggs.

Troubleshooting Variances

When you spot unusual variances, check these in order:

  1. Recipe Accuracy: Click "Theoretical Usage" to verify correct quantities and units

  2. Stocktake Accuracy: Were opening/closing counts correct?

  3. Purchase Records: Are all deliveries recorded with correct dates?

  4. Waste & Transfers: Are all movements properly logged?


Line Level COGs

This table provides a detailed breakdown of your costs and sales at the individual product/recipe level. You’re able to see what specific products are being sold, the total net sales within a timeframe, and the profit margin.

Important: When viewing 'All Sites' on Line Level COGs we do not differentiate the data in the table by site - all data is grouped together.

Controls

Date Selector: Choose the date range you'd like to review

Site Selector: View data for a specific site, or look at all your sites together

Metrics

Field Name

Explainer

POS Name

The name of the product as it appears in your Point of Sale (POS) system.

Modifier

Variations or customisations added to a product that's sold (i.e different milk types for coffee drinks)

Edify Name

Name for the product/recipe set in Edify

Product Class

The category of the product/recipe (i.e "Beverage" or "Food")

QTY Sold

The total number of units sold during the selected period

Cost per Unit

How much it costs to produce one unit of the product

Total Cost

The total cost for all units sold

Sale price per unit

The price at which one unit is sold to customers.

Net Sales total

The total revenue earned from selling this product

Gross Margin

The percentage of revenue remaining after product costs are subtracted (an indicator of profitability)

Troubleshooting Costs

The Line Level Data reports are generated using information from your Recipes/Products and Sales Data. If you notice something doesn't look quite right with your report, make sure to check the following things first:

  1. Is the product/recipe in Edify matched up to the item on your POS correctly?

    Check your POS Dashboard and ensure the correct item and unit of measure have been linked - You'll see a "Missing❗️" error appear in the Edify Name column if you haven't yet matched anything to the item in Edify.

  2. Are your Recipes set correctly in Edify?

    Check the recipe ingredients and costs - has there been a mistake made? You can view this by clicking in the Edify Name Column.

If you've checked these and still can't identify the reason for the discrepancy, please reach out to our support team via LiveChat who will be able to assist.


Excluding Items from COGs Variance

Clean up your COGS Variance report by excluding items that don't have theoretical usage (like cleaning products):

For Products:

  1. Go to Supplier & Products > Suppliers > Products

  2. Click Edit on the product

  3. Tick Exclude from COGS calculations

For Recipes:

  1. Go to Recipes > Edit

  2. Tick Exclude from COGS calculations

These items will no longer appear in your COGs Variance report, however, they will still be included in your Actual COGs calculations on the Consolidated COGs and Single Site COGs reports.


Important Notes

Important Notes

  1. All Sites View: Only available for Line Level COGS and Flash Reports (not Weekly COGS)

  2. Price Changes: Historical stocktakes won't change, but theoretical costs will update retroactively

  3. Data Issues: If numbers don't look right after checking the above, contact support via LiveChat

  4. Downloads: It's possible to download all reports except the Flash Report into a CSV format, just click the orange download button

  5. Default site: If you have a Home Site set on your Edify User profile you'll be shown this site by default on COGs

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