April 2026 · 25 days in
On track for $48,200 in revenue and a 27.8% margin this month.
Revenue is +12% vs April 2025, mostly driven by catering wins. Costs are tracking in the normal range, so margin holds at 27.8% — about 5 points above the Bay Area pizza-shop benchmark.
Revenue
$48,200
▲ +12% vs Apr 2025
$38,400 walk-in · $5,800 delivery · $4,000 catering
→
Costs
$34,800
▶ Flat vs Apr 2025
72% of revenue · food & labor are the two biggest lines
→
Profit
$13,400
▲ +18% vs Apr 2025
27.8% margin · before owner's draw and taxes
Positive cash flow expected this month. Based on QB receivables and Square deposits, you should generate roughly $11–13K in cash after this month's bills clear — assuming nothing unusual lands.
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Where your $34,800 in costs went
Hover any segment to see the detail · click for breakdown
Food & supplies
Target ≤32% · you're at 32%
$11,14032%
Labor & payroll
Target ≤35% · you're at 38% · 3pp over
$13,22038%
Rent & utilities
Fixed
$6,26018%
Everything else
Insurance, marketing, software, repairs
$4,18012%
Margin vs benchmark
27.8% · +5pp vs Bay Area average
Bay Area pizza shops average around 23% net margin. You're consistently above that, mostly because catering carries 40%+ margins vs ~25% on walk-in slices. The more catering you book, the more this number widens.
By location
Mission is having a strong month · Sunset is a bit slow
Mission
2417 Mission St · opens 11am daily
Revenue
$28,400
▲ +18%
Profit
$8,900
▲ +24%
Margin
31.3%
▲ +1.6pp
Catering is concentrating here — 3 of 4 active catering customers chose Mission for pickup. Friday and Saturday dinner revenue is also up double-digits versus last April.
Sunset
1842 Irving St · opens 4pm daily
Revenue
$19,800
▲ +4%
Profit
$4,500
▼ −6%
Margin
22.7%
▼ −2.4pp
Revenue is up 4%, but profit is down 6% — Tuesday lunch staffing has run 2+ hours over for 3 consecutive weeks. That's roughly $480/mo in extra labor against ~$200 in incremental sales.
Month-by-month profit
Last 12 months · before owner's draw and taxes
* April 2026 is in progress (25 of 30 days). Projection assumes the rest of the month tracks like the first 25.