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The discounts report provides detailed information about deductions from gross sales. For the timeframe and locations you select, this report includes a row for each type of discount, customer credit redemption, or loyalty program redemption that was applied to either an item or a check.
For more information, see Discounts overview or Guest credit overview.
The discounts report includes only data relating to deductions.
This report includes the following key figures and metrics.
| Column | Computation and Description |
|---|---|
|
Discount Qty |
The count of discounts of this type that were applied to items and checks. |
|
Disc. Net Sales |
Total received from items and checks that included this type of discount. Example You set up a discount to deduct 100%. For items and checks that had this type of discount applied, Disc. Net Sales = $0.00. |
|
Discounts |
Total deducted from guest checks by this type of discount, including discounts on deferred sales. Grand Total ≈ Top Numbers Discounts |
|
Disc. Gross Sales |
The total value of the items and checks that had the discount applied. Example You set up a discount to deduct 100%. For this discount type, Disc. Gross Sales = Discounts. |
|
Taxes |
Taxes collected on items and checks that had this discount applied. Example You set up a discount to deduct 100%. For this discount type, Taxes = $0.00. |
|
% Qty |
The percentage that this type of discount contributed to the total number of times a discount was applied. |
|
% Disc. Net Sales |
The percentage that this type of discount contributed to the total received from sales that had a discount. Example You set up a discount to deduct 100%. For this type of discount, % Disc. Net Sales = 0%. |
|
% Disc. |
The percentage that this type of discount contributed to the total amount of discounts deducted. |