Sales Analytics Dashboard
Around The Clock Restaurant & Bakery — January & February 2026
Executive Summary
Jan 2026 Gross
$5,483
DoorDash — 166 orders
Feb 2026 Gross
$3,800
DoorDash — 113 orders
▼ -30.7% vs Jan
Feb MojoPOS
$3,400
Online/Credit — all orders
Feb Combined
$7,200
DoorDash + MojoPOS
Total Commissions Lost
$1,298
Jan + Feb DoorDash combined
Total Merchant Fees
$8.78
Jan + Feb DoorDash combined
Total Error Charges
$61.14
Missing/incorrect items
Net After All Fees
$7,916
Jan + Feb DoorDash net
DoorDash — Month-over-Month
January 2026
Orders166
Gross Sales$5,483.41
Subtotal$5,457.27
Staff Tips$26.14
Commission-$772.34
Merchant Fees-$5.78
Error Charges-$27.50
Commission Rate14.15%
Net Payout$4,677.79
Avg Order$32.87
Sales Tax Remitted$459.37
February 2026
Orders113 ▼ -32%
Gross Sales$3,800.08 ▼ -31%
Subtotal$3,777.32
Staff Tips$22.76
Commission-$525.51
Merchant Fees-$3.00
Error Charges-$33.64
Commission Rate13.91%
Net Payout$3,237.93
Avg Order$33.43
Sales Tax Remitted$317.08
Gross Revenue by Month
MojoPOS data only available for February. Jan MojoPOS data needed for complete comparison.
DoorDash Commission Costs
How much DoorDash is taking
Commission Rate
$772 commission on $5,457 subtotal
$526 commission on $3,777 subtotal
Total Cost of DoorDash (Jan + Feb)
Money kept$7,916 of $9,283
Money lost to DoorDash$1,367 (14.7%)
Net Revenue After Commissions
Green = what we keep | Difference = what DoorDash takes
Platform Breakdown
| Platform |
Month |
Orders |
Gross Sales |
Commission |
Fees/Errors |
Net Revenue |
Rate |
| DoorDash |
Jan 2026 |
166 |
$5,483.41 |
-$772.34 |
-$33.28 |
$4,677.79 |
14.15% |
| DoorDash |
Feb 2026 |
113 |
$3,800.08 |
-$525.51 |
-$36.64 |
$3,237.93 |
13.91% |
| MojoPOS |
Feb 2026 |
— |
$3,399.64 |
$67.50* |
— |
$3,332.14 |
1.99%* |
| GrubHub |
Data not yet provided — upload statement to populate |
| UberEats |
Data not yet provided — upload statement to populate |
| TOTAL (All Available) |
$12,683.13 |
-$1,297.85 |
-$69.92 |
$11,247.86 |
|
* MojoPOS "commission" = credit card processing fees (Gross $3,399.64 - Net $3,332.14 = $67.50). This is NOT a delivery commission. MojoPOS handles online/credit orders through the restaurant's own system.
DoorDash Weekly Payouts
| Payout Date |
Period |
Subtotal |
Tips |
Commission |
Fees |
Errors |
Net Payout |
| January 2026 |
| Jan 2 | Dec 22-28 |
$1,407.73 | $0.00 |
-$209.04 | -$0.76 | -$25.50 |
$1,172.43 |
| Jan 8 | Dec 29-Jan 4 |
$1,304.69 | $12.36 |
-$180.09 | $0.00 | -$17.49 |
$1,119.47 |
| Jan 15 | Jan 5-11 |
$1,273.69 | $0.00 |
-$177.01 | -$2.36 | -$3.50 |
$1,090.82 |
| Jan 22 | Jan 12-18 |
$935.46 | $18.44 |
-$126.87 | -$1.10 | $0.00 |
$825.93 |
| Jan 29 | Jan 19-25 |
$1,255.95 | $0.00 |
-$185.05 | $0.00 | -$16.50 |
$1,054.40 |
| February 2026 |
| Feb 5 | Jan 26-Feb 1 |
$1,313.92 | $7.70 |
-$179.19 | -$2.32 | $0.00 |
$1,140.11 |
| Feb 12 | Feb 2-8 |
$857.99 | $9.21 |
-$119.79 | $0.00 | -$10.63 |
$736.78 |
| Feb 19 | Feb 9-15 |
$1,007.97 | $0.00 |
-$140.29 | -$0.88 | $0.00 |
$866.80 |
| Feb 26 | Feb 16-23 |
$1,061.90 | $13.55 |
-$142.19 | -$2.12 | -$23.01 |
$908.13 |
Key Insights
DoorDash Takes ~14%
Commission rate has been steady at 13.9-14.2%. On $9,283 gross DoorDash sales over 2 months, $1,298 went to commissions alone. That's $7,786/year at this rate.
February Drop: -31%
DoorDash orders dropped from 166 to 113 (-32%). Revenue fell $1,683. Could be seasonal (post-holiday), or a DoorDash algorithm issue. Need March data to confirm trend.
MojoPOS = Better Margins
MojoPOS online orders (Feb): $3,400 gross with only ~$68 in CC processing fees (2%). Compare that to DoorDash's 14%. Every order shifted from DoorDash to direct = 12% more profit.
Error Charges Add Up
$61.14 in error charges over 2 months = missing/incorrect items. That's $367/year. Tightening kitchen accuracy saves real money. 8 total error incidents flagged by DoorDash.
Missing Data
MISSING
January MojoPOS data — need to export from app.getyomojo.com for Jan 1-31, 2026
MISSING
GrubHub monthly statements — need Jan + Feb exports
MISSING
UberEats monthly statements — need Jan + Feb exports
MISSING
Dine-in / walk-in cash register data — not captured in any uploaded source
NOTE
DoorDash portal PDF was menu editor only (no sales data) — sales data came from the monthly statements
Annualized Projections (Based on 2-Month Average)
Projected Annual DoorDash Gross
$55,700
Based on $4,642/mo avg
Projected Annual Commission Loss
$7,786
At 14% avg rate
Projected Annual DoorDash Net
$47,515
After all fees and errors
Annual Error Charges
$367
Fixable with kitchen accuracy
Around The Clock Restaurant & Bakery — 5011 Northwest Highway, Crystal Lake, IL 60014
Sales data sourced from DoorDash Merchant Statements & MojoPOS Sales Summary — Generated March 29, 2026
CONFIDENTIAL — INTERNAL USE ONLY