Lillies — Business Dashboard

📸 Showing static snapshot (1 Apr – 9 Jun 2026) · Connect to Xero to refresh with live data

Total Revenue

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Gross Profit %

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Net Profit %

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Labour %

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Total COGS

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Net Profit $

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Cash Balance

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In bank · snapshot

Owed To You

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Outstanding invoices · snapshot

You Owe

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Unpaid bills · snapshot

Working Capital

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Cash + recv − payables · snapshot

Revenue by Segment

P&L Waterfall

Cost Mix

Segment Revenue

Segment	Revenue	% Total	vs Prior

Top Expenses

Expense	Amount	% Rev	vs Prior

Food Revenue

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Food Cost %

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Gross Profit %

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Labour %

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Net Profit %

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Kitchen Revenue vs Prior

Cost of Sales Split

COGS Detail

Category	Amount	% COGS	Share	vs Prior

Top Expenses

Expense	Amount	% Rev	vs Prior

FOH Revenue

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Bev Cost %

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Gross Profit %

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% of Total Rev

FOH Gross Profit $

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Wine

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Beer

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Cider (Restaurant)

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Non-Alc

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FOH Revenue by Category

Bev COGS Breakdown

Revenue Detail

Category	Current	Prior	Change

COGS Detail

Category	Amount	% COGS	Share

Wholesale Revenue

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% of Total Rev

Gross Margin %

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COGS %

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Gross Profit $

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Revenue vs COGS vs Gross Profit

Production Cost Breakdown

Wholesale Detail

Account	Type	Current	Prior	Change

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