Found Description
Key Deliverables
Financial Reporting & P&L
Build outlet-level P&L tracking with weekly and monthly close
Consolidated Paashh P&L with full outlet-level break-up
Variance analysis: actual vs. budget vs. prior period
Monthly financial pack for Chairman and COO review
Transition from current transactional accounts to analytical reporting
Unit Economics
Track and report core unit economics: repeat rate, AOV, contribution margin, cost of acquisition, lifetime value
Outlet-level breakeven tracking and forward projection
Customer cohort analysis in collaboration with COO and Marketing
New outlet payback analysis for each proposed site
Cost of organic ingredient premium vs. industry benchmark
Budgeting & Planning
Annual budgeting process: revenue, opex, capex per outlet and consolidated
Quarterly forecast updates and refore...