What is uncontrolled variance costing your group?
Move the sliders to match your operation. This is an estimate built from your assumptions — a demo replaces them with your actual numbers.
Units included in the rollout
Average annual revenue per unit
Cost of goods as a share of sales
Gap between theoretical and actual usage
Share of that gap you expect to close with tighter control
Estimated annual recovery
Roughly $6,200 per location, or about 39 basis points of group revenue.
- Group annual sales
- $12,800,000
- Cost of goods
- $3,968,000
- Estimated variance leakage
- $99,200
Simple math, stated openly
Group sales times food cost percentage gives cost of goods. Variance percentage of that cost is the leakage between theoretical and actual usage. Recovery is the share of that leakage tighter control closes. No hidden multipliers.
This is an illustrative model based on the figures you enter, not a projection or a guarantee of results. Your actual variance and recovery depend on your current process, product mix and how consistently locations follow the count and receiving disciplines.
Replace these assumptions with your real numbers
Bring one period of purchases and sales and we'll calculate your actual variance during the walkthrough.
Tailored to your group's structure
Configured with you, not handed over
SmartOPS Margin is part of the SmartOPS OS suite.