Mr. Pops Dashboard
Jun 9, 2025|7:40 PM
☀72° Clear — Sacramento
6/9 Mon — Golden 1: Stadium
6/10 Tue — Cal Expo: Festival
F. Weasley shift updated for Golden 1Deliver 320 bags caramel to Cal ExpoUCD lemonade restock delayed 18 minConfirm freezer inventory after closeF. Weasley shift updated for Golden 1Deliver 320 bags caramel to Cal ExpoUCD lemonade restock delayed 18 minConfirm freezer inventory after close
Projected YTD
▲
$2.70M
+$18K vs plan
Revenue / Event
▲
$5,071
+3.8% vs last month
Slowest Product
▼
Cotton Candy
-4.7% vs last month
Cost Pressure
▼
Venues
+3.9% above forecast
Budget Tracking

Expense Groups

YTD$542,498
Performance

Top Products

6 Products in Month To Date

ProductTop LocationNet SalesNetGrowth%RevenueStatus
Caramel CornFood / Festival
Cal Expo1,263+6%$10,243Great
KettlecornFood / Retail
Golden 1 Center1,092-4%$9,387Good
LemonadeBeverage / Stadium
Golden 1 Center1,384+12%$8,964Strong
Cheese CornFood / Stadium
Sutter Park1,128-7%$6,742Good
Revenue Tracking

Revenue by Month

300k225k150k75k0k
J
F
M
A
M
J
J
A
S
O
N
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EventsRetailStandsOnline
Virtual Assistant

Notes & To-dos

AI Ready
Performance

Monthly Targets

Jun 2025
Target
$285,000
Actual
$52,131
Gap
-$232,869