Discount Report:

By Approving Manager

By Approving Manager

By Approving Manager summarizes discount data by the manager who approved the discount if it was required. This view allows users to compare manager discount approval activity side by side, and build reports targeting outliers, such as managers who have exceeded the maximum number of times they should be utilizing a guest satisfaction discount per day; a potential indication of poor guest experience or abuse of the discount.

COLUMN DEFINITIONS

• Approving Manager: The name or code of the manager approving the discount.
• Location: The name of the location.
• Disc Amt: The total dollar amount discounted against transactions in this set.
• Disc Amt (%): The percentage of discounted dollars relative to the gross (pre-tax) sales. This percentage will adjust as filters will affect the discounted dollars, but not the gross sales.
• Disc Trans Qty: The number of discount transactions for the set
• Disc Trans Qty (%): The percentage of discounted transactions relative to all transactions.
• Avg Disc Amt: The total discounted dollars divided by the total discounted transactions for this set.
• Applied Disc (%): The average percent of the discount applied to transactions in the set.
• Trans Amount: The total amount of net dollars in the set.