Day of Week Report

The Day of Week Report is used to track sales for a specific day of the week, over a period of time up to 8 weeks. eg. Every Saturday for 8 weeks.

On the top menu bar of Retailer, click on Reports -> Sales Reports -> Takings Reports -> Day of Week Report.
In Report Date Range:
- Select the Start Period - This will be the Start Date of the selected period
- Select the End Period -This will be the End Date of the selected period
  Note: You can only be up to 8 weeks.
Select the Day of Week - This is your chosen day, eg. Saturday
If you wish to exclude home delivery and subagent orders, then tick this box.
Click Preview or Print

The Day of Week Report will display the sales totals, for the selected day during the chosen period. The totals are broken down by each department.

Department – displays the totals for each department for the particular day.
Date - Identifies the particular day within the period, eg. Oldest on the left, newest on the right
The total and average for the period are for the day of the week selected.

Related Articles
Supplier Arrivals by Day of Week Report
The Supplier Arrivals by Day of Week Report lists the arrived stock total for suppliers by days of the week. Generating the Report From the main screen of Retailer, click Reports -> Stock Reports -> Supplier Arrivals by Day of Week report. In Date ...
Weekly Takings Report
The Weekly Takings Report lists departments and their breakdown of each sale type per week for the date range specified, up to 12 weeks individually or 5 weeks if GST breakdown is included. Generating the Report On the top menu bar of Retailer, click ...
Daily Takings Report
The Daily Takings Report lists departments and their breakdown of each sale type per day for the date range specified, up to 12 days individually or 5 days if GST breakdown is included. Generating the Report On the top menu bar of Retailer, click on ...
Business Analysis Report
The Business Analysis Report lists departments and a breakdown of their sales, profit, return on investment, stock turnover times and value, as well as sales by floor space and shelf length. Setting Area Per Department To use the Business Analysis ...
Detailed Takings Report
The Detailed Takings Report is used to list all of the items sold during a specified date range for selected departments. Generating the Report On the top menu bar of Retailer, click on Reports > Sales Reports > Takings Reports > Detailed Takings ...

Related Articles