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Cost & variance

The gap between what you should have used and what you did

Actual vs theoretical is the single most useful number in restaurant cost control — and the hardest to produce honestly. Margin produces it weekly, by category, item and location.

  • Theoretical usage from recipes and POS sales mix
  • Actual usage from counts, purchases, transfers and waste
  • Variance attributed down to the item and location
Actual vs Theoretical
All locations · Period 9
Saved views Filters
Actual usage
$425k
Theoretical
$412k
Variance
$12.5k
2.9% of sales
ItemActualTheoreticalVarianceVariance $
Ribeye 12oz1,284 lb1,070 lb+214 lb+$3,120
Heavy cream428 qt401 qt+27 qt+$650
Romaine hearts183 cs190 cs−7 cs−$214
Fryer oil92 ea81 ea+11 ea+$416
Location roll-up · 4 locationsAsk AI about this variance →
01Reports

The full cost picture, not just food

COGS & food cost

  • Period COGS by category
  • Food cost % by location
  • Cost per cover and per plate
  • Beverage cost separated

Actual vs theoretical

  • Variance $ and % by category
  • Item-level drill-down
  • Trend across periods
  • Location ranking

Labor

  • Labor cost by location and period
  • Labor as % of sales
  • Overtime exposure
  • Prime cost roll-up

Expenses & budgets

  • Operating expense tracking
  • Budgets by location and category
  • Budget vs actual
  • Period accruals
02Traceability

Every number opens

A variance figure that can't be traced gets argued away in the meeting. In Margin, each report drills to the count, invoice, transfer or waste entry behind it.

  • Click any figure to see its source transactions
  • Attribution to person, location and timestamp
  • Period locking so restated numbers are explicit
  • Exports carry the same detail as the screen
Good morning, Alex
Downtown · Tue, Oct 10 · updated 2m ago
Last 30 days
Command barSearch or ask about costs…
⌘ K
Sales
$248k
+4.2%
Food cost
28.4%
−1.1 pts
Prime cost
57.1%
Variance
$12.5k
Needs review
Margin trendActual · Target
Value delivered$18,420 recovered · 37 actions closed
Needs attention
3 invoice exceptions
Airport count overdue
Ribeye price +11.4%
AI insight

Airport food cost is 3.2 points above group. Beef usage explains most of the gap.

03Cadence

Weekly control, period-close confidence

Weekly
Variance review

Catch the leak inside the period

Period
Close pack

COGS, prime cost, budget vs actual

Daily
Alerts

Price moves and count exceptions

Scheduled
Distribution

Reports emailed to the right roles