Weekly snapshot — all figures compared to previous week
Sales — Square
Total sales
£18,240
All three branches combined
6.2%
Bakery on the Hill
£8,620
Burford
4.1%
Bakery on the Water
£5,480
Bourton-on-the-Water
2.8%
Bakery on the Marsh
£4,140
Placeholder branch
3.5%
Wages — Workforce.com
Labour cost as % of revenue
31.4%
Target ≤35% • Wages + on-costs
1.8% vs last week
Revenue vs staff cost
£18,240 / £5,727
Weekly revenue / Timesheet cost inc. on-costs
Cost down £340 vs last week
Wholesale — Cybake
Total wholesale revenue
£4,610
All wholesale accounts this week
12.3%
Payments due 30+ days
£1,840
Total outstanding beyond 30 days
3 suppliers overdue
Driver idling — GPSLive • Incidents over 15 minutes only
Daylesford Farm Shop
Van 1 • Tue 11 Mar, 07:42
34 minidling
The Lamb Inn, Burford
Van 2 • Wed 12 Mar, 06:15
28 minidling
Bourton Post Office
Van 1 • Thu 13 Mar, 08:05
17 minidling