Performance Analysis & Reporting

Know what changed, why it changed and what to do next.

Owner-level reporting should convert platform data into commercial decisions. We focus on the metrics that explain revenue quality and growth efficiency.

Scope

What this workstream covers.

01

Revenue & Orders

Sales trend, order volume, daily run rate and month-on-month movement.

02

AOV & Customer Mix

Average order value, acquisition behaviour and new versus repeat customer trends.

03

Payout & Deductions

Net receivable, payout percentage and the commercial impact of commissions, discounts and ads.

04

Advertising Efficiency

Spend, attributed revenue, return on ad spend and campaign contribution.

05

Conversion Funnel

Impressions, menu opens, conversion and other available marketplace funnel signals.

06

Management Summary

Clear executive-level interpretation, risks, opportunities and action priorities.

Commercial Lens
Activity is only useful when it changes the right numbers.

Recommendations are tailored to the restaurant, platform, market and available data. We do not treat generic benchmarks as a substitute for actual business performance.

Zomato and Swiggy are referenced descriptively as third-party restaurant marketplaces. Budget Bytes is an independent consulting and growth company and does not claim affiliation or endorsement.

Ready to make growth more measurable?

Share your restaurant details and we’ll start with the commercial picture.

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