\uD83D\uDCD8 KPI List - Expand for definitions and Code
Metric and definition | Query | Comments |
|---|---|---|
Known Diner Sales (KDS) - all sales that are made by recognizable guests, i.e we have loyalty card tagged to the guest | SELECT A.TH_FISCAL_YEAR, A.TH_FISCAL_WEEK, SUM(A.AMOUNT) AS SALES, COUNT(DISTINCT A.TICKET_ID) AS TRNXS, COUNT(DISTINCT A.REGISTERED_ACCOUNT_ID) AS GUESTS FROM STG.DERIVED_MASTER_TABLE_NEW A WHERE PARTITION_DATE_KEY BETWEEN '<START DATE>' AND '<END DATE>' AND PERIOD_DT BETWEEN '<START DATE>' AND '<END DATE>' AND A.IS_PASS_THROUGH = 0 AND A.COUNTRY_NM = 'CANADA' AND LEFT(A.REGISTERED_ACCOUNT_ID,7) = 'us-east' GROUP BY 1 | this metric is used as a baseline to see loyalty sales penetration to our system wide sales |
System Wide Sales (SWS) - all sales across the system | SELECT
T1.TH_FISCAL_YEAR,
T1.TH_FISCAL_WEEK,
CAST(WEEK_START_DT AS DATE) AS WEEK_DT,
COUNT(DISTINCT REGISTERED_ACCOUNT_ID) AS GUESTS,
COUNT(DISTINCT T1.TICKET_ID) AS TRXNS,
SUM(T1.AMOUNT) AS SWS
FROM STG.DERIVED_MASTER_TABLE_NEW T1
WHERE
PARTITION_DATE_KEY BETWEEN '<START DATE>' AND '<END DATE>'
AND PERIOD_DT BETWEEN '<START DATE>' AND '<END DATE>'
AND T1.IS_PASS_THROUGH = 0
AND T1.COUNTRY_NM = 'CANADA'
GROUP BY 1,2,3
| Some forecasts may use hyperion sales interchangeable instead of SWS |
Cheque - average sales of an individual transaction | SELECT
T1.TH_FISCAL_YEAR,
T1.TH_FISCAL_WEEK,
CAST(WEEK_START_DT AS DATE) AS WEEK_DT,
COUNT(DISTINCT T1.TICKET_ID) AS TRXNS,
SUM(T1.AMOUNT) AS SWS,
SUM(T1.AMOUNT)/COUNT(DISTINCT T1.TICKET_ID) AS CHEQUE
FROM STG.DERIVED_MASTER_TABLE_NEW T1
WHERE
PARTITION_DATE_KEY BETWEEN '<START DATE>' AND '<END DATE>'
AND PERIOD_DT BETWEEN '<START DATE>' AND '<END DATE>'
AND T1.IS_PASS_THROUGH = 0
AND T1.COUNTRY_NM = 'CANADA'
GROUP BY 1,2,3
| Can calculate this on a system level or down to an individual guest level. Can filter on loyalty or non-loyalty. |
Frequency - average guest visits in a time period | SELECT
T1.TH_FISCAL_YEAR,
T1.TH_FISCAL_WEEK,
CAST(WEEK_START_DT AS DATE) AS WEEK_DT,
COUNT(DISTINCT T1.TICKET_ID) AS TRXNS,
COUNT(DISTINCT T1.REGISTERED_ACCOUNT_ID) AS GUESTS,
COUNT(DISTINCT T1.TICKET_ID)/COUNT(DISTINCT T1.REGISTERED_ACCOUNT_ID) AS FREQUENCY
FROM STG.DERIVED_MASTER_TABLE_NEW T1
WHERE
PARTITION_DATE_KEY BETWEEN '<START DATE>' AND '<END DATE>'
AND PERIOD_DT BETWEEN '<START DATE>' AND '<END DATE>'
AND T1.IS_PASS_THROUGH = 0
AND T1.COUNTRY_NM = 'CANADA'
AND LEFT(REGISTERED_ACCOUNT_ID,7) = 'us-east'
GROUP BY 1,2,3
| Usually look at this metric for a week, month, or year. |
White Label Delivery (WL) | SELECT TH_FISCAL_YEAR, TH_FISCAL_WEEK, SUM(AMOUNT) AS SALES FROM STG.DERIVED_MASTER_TABLE_NEW WHERE PARTITION_DATE_KEY BETWEEN '$1_START_DATE' AND '$2_END_DATE' AND IS_PASS_THROUGH = 0 AND COUNTRY_NM = "CANADA" AND ((SERVICE_MODE_CD = 'WHITE LABEL DELIVERY') OR (SERVICE_MODE_CD = 'DELIVERY' AND REGISTERED_ACCOUNT_ID LIKE 'us-east%')) AND LEFT(REGISTERED_ACCOUNT_ID,7) = 'us-east' GROUP BY 1 | Included in known diner sales & digital sales |
Mobile Order & Pay (MO&P) | SELECT
TH_FISCAL_YEAR,
TH_FISCAL_WEEK,
SUM(AMOUNT) AS SALES
FROM STG.DERIVED_MASTER_TABLE_NEW
WHERE PARTITION_DATE_KEY BETWEEN '$1_START_DATE' AND '$2_END_DATE'
AND IS_PASS_THROUGH = 0
AND COUNTRY_NM = "CANADA"
AND SERVICE_MODE_CD IN ('MOBILE ORDER DRIVE THRU', 'MOBILE ORDER EAT IN', 'MOBILE ORDER TAKE OUT')
AND LEFT(REGISTERED_ACCOUNT_ID,7) = 'us-east'
GROUP BY 1
| Included in known diner sales & digital sales |
Loyalty Scans - this includes eat in, takeout & drive thru | SELECT
TH_FISCAL_YEAR,
TH_FISCAL_WEEK,
SUM(AMOUNT) AS SALES
FROM STG.DERIVED_MASTER_TABLE_NEW
WHERE PARTITION_DATE_KEY BETWEEN '$1_START_DATE' AND '$2_END_DATE'
AND IS_PASS_THROUGH = 0
AND COUNTRY_NM = "CANADA"
AND SERVICE_MODE_CD IN ('TAKEOUT', 'EATIN','DRIVETHRU')
AND LEFT(REGISTERED_ACCOUNT_ID,7) = 'us-east'
GROUP BY 1
| Included in known diner sales & digital sales |
Other Registered Sales - Catering, Kiosk & Curbside | SELECT
TH_FISCAL_YEAR,
TH_FISCAL_WEEK,
SUM(AMOUNT) AS SALES
FROM STG.DERIVED_MASTER_TABLE_NEW
WHERE PARTITION_DATE_KEY BETWEEN '$1_START_DATE' AND '$2_END_DATE'
AND IS_PASS_THROUGH = 0
AND COUNTRY_NM = "CANADA"
AND SERVICE_MODE_CD IN ('KIOSK', 'KIOSK TAKEOUT', 'CATERING', 'CURB SIDE PICK UP')
AND LEFT(REGISTERED_ACCOUNT_ID,7) = 'us-east'
GROUP BY 1
| Included in known diner sales & digital sales |
3P Delivery | SELECT
a.PARTITION_DATE_KEY,
SUM(A.AMOUNT) AS SALES
FROM STG.DERIVED_MASTER_TABLE_NEW A
INNER JOIN TLOG.TLOG_SALE_TICKET_TENDERS B
ON A.TICKET_ID = B.TICKET_ID
WHERE A.PARTITION_DATE_KEY BETWEEN '$1_START_DATE' AND '$2_END_DATE'
AND IS_PASS_THROUGH = 0
AND COUNTRY_NM = 'CANADA'
AND TENDER_NAME IN ("UBER EATS CREDIT","Credit Uber Eats","Uber Eats Credit","CRÉDIT UBER EATS","SKIP CREDIT","Skip Credit","CRÉDIT de DoorDash","CRÉDIT DE DOORDASH","DoorDash Credit","DOORDASH CREDIT","Crédit de DoorDash","Doordash")
GROUP BY 1
| Included in digital sales |
Unregistered Kiosk | SELECT
PARTITION_DATE_KEY,
SUM(AMOUNT) AS SALES
FROM STG.DERIVED_MASTER_TABLE_NEW
WHERE PARTITION_DATE_KEY BETWEEN '$1_START_DATE' AND '$2_END_DATE'
AND SERVICE_MODE_CD IN ('KIOSK', 'KIOSK TAKEOUT')
AND IS_PASS_THROUGH = 0
AND COUNTRY_NM = "CANADA"
AND REGISTERED_ACCOUNT_ID NOT LIKE 'us-east%'
GROUP BY 1
| Included in digital sales |
Unregistered Catering | SELECT
PARTITION_DATE_KEY,
SUM(AMOUNT) AS SALES
FROM STG.DERIVED_MASTER_TABLE_NEW
WHERE PARTITION_DATE_KEY BETWEEN '$1_START_DATE' AND '$2_END_DATE'
AND SERVICE_MODE_CD IN ('CATERING', 'CURB SIDE PICK UP')
AND IS_PASS_THROUGH = 0
AND COUNTRY_NM = "CANADA"
AND REGISTERED_ACCOUNT_ID NOT LIKE 'us-east%'
GROUP BY 1
| Included in digital sales |
RRAMI | CACHE TABLE RRAMI AS WITH RESTAURANTS AS ( SELECT TH_FISCAL_YEAR, TH_FISCAL_WEEK, PARTITION_DATE_KEY, COUNT (DISTINCT REST_NO) AS RESTAURANTS FROM STG.DERIVED_MASTER_TABLE_NEW WHERE PARTITION_DATE_KEY BETWEEN '$1_START_DATE' AND '$2_END_DATE' AND IS_PASS_THROUGH = 0 AND COUNTRY_NM = 'CANADA' GROUP BY 1,2,3 ORDER BY 1) SELECT TH_FISCAL_YEAR, TH_FISCAL_WEEK, SUM(RESTAURANTS) AS RRAMI FROM RESTAURANTS GROUP BY 1,2 |