sales intelligence
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sales intelligence
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2026 intelligence
the overjar family
sales intelligence
daily revenue, brand mix, budget pace, and day-of-week patterns — refreshed daily.
→
delivery channel
menu intelligence
menu engineering, COGS, sales mix, and new launches — refreshed monthly.
→
the executive view
income statement
revenue, costs, margins, and ebitda — per brand, per month.
→
the guest base
customer intelligence
112,589 customers across 2023-2026 — cohorts, retention, ltv, and a searchable explorer.
→
— 2026
↓ export
+ add day
As of
—
·
—
trading days
month
MTD Revenue
—
KD
— days
Daily Average
—
KD
All Projection
—
KD
Weekend-aware
OJ + WB Avg / Day
—
KD
Overjar · White Bottle
Projection
COMBINED
—
Overjar
—
White Bottle
—
Intelligence
auto-computed
promotions
+ log promo
Actual vs Budget
Budget Performance — YTD 2026
Daily Revenue Trend
total
brands
Brand Contribution
Monthly Trend
Day-of-Week Performance
avg KD per day
Top 5 Days
Daily Sales Detail
KD · ALL BRANDS
Date
Day
Overjar
White Bottle
Woop
Hopo
Kokoy
Total
— 2026
↓ export
+ add month
delivery channel
·
no data yet
month
brand
no menu data yet.
click
+ add month
above and drop in the latest master
OJ — MENU REPORT
.xlsx to seed the dashboard. one upload covers the whole year.
refreshes monthly · delivery channel only
— 2026
+ add month
executive view
·
no data yet
month
brand
franchise
branch
no income data yet.
click
+ add month
above and drop in a monthly income-statement
.xlsx
— five brand tabs, one file per month. backfill jan–apr 2026 in any order.
refreshes monthly · per brand, per location
unique customers
—
—
lifetime revenue
—
KD
—
long-tenure customers
—
—
active modern base
—
—
monthly activity · identifiable customers
—
customer explorer
— rows
view
by revenue
by orders
active top
long-tenure
⌕
✕
—
—
✕
total orders
—
revenue KD
—
avg order KD
—
tenure
—
customer base composition
two-tier · overlap
year-over-year retention
by cohort first-seen year
customers seen per year
modern · 2026 = ytd
ltv distribution
modern vs archive · KD buckets
order frequency distribution
modern · # orders
active vs dormant
customers vs revenue
top areas by revenue
modern tier
branch performance
share of modern revenue
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Day
Day of Week
Overjar
White Bottle
Woop
Hopo
Kokoy
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drop the master menu report .xlsx
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or click to choose · accepts .xlsx
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save to cloud
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drop the monthly income-statement .xlsx (5 brand tabs)
✕
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save to cloud
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log promotions
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day
day of week
Overjar
0/100
White Bottle
0/100
Woop
0/100
Hopo
0/100
Kokoy
0/100
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save to cloud
