Financial Intelligence

Accounting and operations, finally side by side.

Synced P&L, COGS, and store margin next to the operational signals that explain them — so when a line moves, you can see why without waiting for month-end.

OpsIntel
OpsIntelWestline Pizza Co.
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Financial intelligence

Period 7 · Portfolio summary

Net margin

18.2%

-0.8 pts

COGS %

31.4%

+0.6 pts

Profitable stores

4 of 6

On plan

Watch stores

2

Requires review

Midtown

Food + labor above plan

16.4%-1.2 pts

Riverside

Discount variance flagged

19.8%+0.2 pts

Harbor Glen

Labor exception

17.1%-0.6 pts

Fairview

Food cost above plan

18.6%-0.3 pts

What operators get

P&L with context

Every financial line links to the operational signals that moved it.

Store margin, compared

See which locations protect margin and which give it back — and in which category.

Before period close

Catch category drift mid-period instead of explaining it after the books close.

One source of numbers

Operations and accounting read from the same figures, so meetings start aligned.

Put your P&L next to your operation.

See it running against a live multi-store operation in a 30-minute walkthrough.