Breakage & Cost Dashboard

Cafe Restaurant · Le Bistro · Tray Line (In-Patient) · quantities in units · costs in QAR

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Filters

High-cost items

Executive KPIs

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Management insights

Charts · click a bar or legend entry to filter

Risk & replenishment monitor

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Monthly update

✎ Update monthly breakage

Pick a month, type the number of broken units for each item, and the whole dashboard updates straight away. Edits are kept in this browser; press Download updated dashboard to save them inside a new copy of the file that you can share.

Items · add or edit

➕ Add a new item / ✎ Edit an existing item

Opening stock is for the year selected at the top. In later years it carries over from the previous year’s closing stock unless you type your own. A new item starts in the selected year.

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Detailed breakage register

Column filters accept text or tests such as >500, <=5, =0
Data notes & assumptions

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