Multi-Location Revenue Command Center

Harbor Table Group – 14 Locations, Fast-Casual Mediterranean

Same-Store Sales Growth
2.8%
-1.2% vs target
Average Check
$24.30
+3.2% vs LY
RevPASH (Portfolio)
$18.20
-15% vs comp-set ($21.40)
Total Covers (30d)
47.2K
+1.8% vs LY
Discount & Comp Rate
3.2%
+0.9% vs baseline
Avg Location Contrib Margin
18.4%
-2.1% vs plan

RevPASH Heatmap by Location × Daypart

Location
Breakfast
Lunch
Dinner
Austin Domain
$14.20
$16.80
$19.50
Austin Downtown
$18.40
$22.10
$20.90
Dallas Uptown
$19.20
$21.30
$23.70
Dallas Preston
$15.60
$17.40
$18.20
Houston Galleria
$20.50
$24.10
$22.80
Houston Heights
$17.90
$19.60
$21.10
Houston Memorial
$16.30
$18.90
$17.70
San Antonio Pearl
$18.70
$20.40
$21.50
≥$22 (Target)
$18–21
<$18 (Critical)

Same-Store Sales Growth (Weekly, Last 12 Weeks)

Channel Mix Distribution (Revenue %)

Location Performance Scorecard

Location SSSG Avg Check RevPASH Covers (30d) Discount % Contrib Margin Trend
Houston Galleria +5.8% $26.40 $22.47 4,120 2.1% 21.3%
Dallas Uptown +4.2% $25.10 $21.40 3,890 2.4% 19.8%
Austin Downtown +3.6% $24.80 $20.47 3,650 2.8% 18.9%
San Antonio Pearl +2.9% $23.50 $20.20 3,210 3.0% 18.1%
Houston Heights +1.8% $22.90 $19.53 2,980 3.4% 17.2%
Dallas Preston +0.4% $21.70 $17.17 2,740 4.1% 15.8%
Houston Memorial -0.8% $21.20 $17.60 2,680 3.8% 16.1%
Austin Domain -1.2% $20.80 $16.83 2,540 3.6% 14.9%

Party Size Distribution (Covers)

Top 8 Menu Items by Revenue (30d)

Chicken Shawarma Bowl $142K
Lamb Kofta Plate $118K
Falafel Wrap $94K
Hummus & Pita Platter $87K
Beef Gyro $76K
Mediterranean Salad $68K
Baklava (Dessert) $52K
Mint Lemonade $41K