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Margin is invisible

Family restaurant

IllustrativeComposite scenario. Not an actual client.
Where it started
Food cost
Drifting, unmeasured
Labor scheduling
By instinct
Location performance
Combined
Next generation handover
Unclear
Where it landed
Food cost
Tracked against menu
Labor scheduling
By demand pattern
Location performance
Measured separately
Next generation handover
Modeled and planned
Family restaurant group · two locations · twenty-six years

The food is excellent. The business is not.

Two well loved locations and a family that has poured everything into them. Food cost has drifted upward without anyone noticing, labor scheduling is done by feel, and the second location has never been measured separately from the first.

What the North Star surfaced

  1. 1Food cost drift. Menu pricing has not been rebuilt against current supplier costs.
  2. 2Labor scheduled by instinct. Coverage is set by habit rather than by demand patterns.
  3. 3Locations not measured separately. One site may be carrying the other, and nobody can prove it either way.
  1. 01 · Destination

    The number they were building toward

    Established the value of each location independently, and the target the group would need to reach for the next generation to take it on.

  2. 02 · Roadmap

    What had to change, in order

    Rebuilt menu pricing against real food cost, set labor to demand patterns, and separated reporting by location.

  3. 03 · Rocketship

    The systems the team now runs

    Implemented point of sale reporting, inventory and food cost tracking, and the weekly numbers the family now runs on.