Revenue Journal Entry Report

Overview: 

1. Help – What can I do here
2. View the Revenue Journal Entry Report
3. Revenue Journal Entry Report Descriptions

1. Help – What can I do here? 

Managers: 

• View income from each profit center and compare them between your other car wash locations. 

2. View the Revenue Journal Entry Report 

To view the Revenue Journal Entry Report: 

1. Navigate to Performance > Revenue Journal Entry.
2. Enter the date (or date range) you would like to view.
3. Click the View Report button.
4. Click the Plus icon next to the site name to view individual days within a date range
5. Optional: Use the export icon to save this report as an Excel, PDF or CSV file. 
6. Optional: Use the Print icon to print this report from a printer connected to this computer.  

3. Revenue Journal Entry Report Descriptions 

•  

• Site	The name of each location.
  Date	The calendar date of each day within the reports defined range .
  Base Revenue	The amount of Revenue from Base wash service sales.
  Upgrade Revenue	The amount of revenue from Upgrade extra service sales.
  Wash Discounts	The amount of potential revenue lost due to discounts. This number is represented in parenthesis to signify a negative value.
  New Club Revenue	The amount of revenue from New Club sales.
  Renewed Club Revenue	The amount of revenue from Renewed Club sales.
  Club Redeems	The number of washes Club Redeems
  Free Wash	The amount of potential revenue lost from free washes given out. This number is represented in parenthesis to signify a negative value.
  Rewash	The amount of potential revenue lost from Rewashes given out. This number is represented in parenthesis to signify a negative value.
  Gift Card Discounts	The amount of potential revenue lost from Gift Card Discounts given out. This number is represented in parenthesis to signify a negative value.
  Gift Card Issues	The amount of income from Gift Card Sales
  Gift Card Redeemed	The amount of lost income from Gift Card Redemptions.
  Total Credit Cards	The total income from debit and credit card transactions. This number does not account for Gift Card Redemptions.
  Refunds Due	The amount of potential revenue lost from refunds given out. This number is represented in parenthesis to signify a negative value.
  Payouts	The amount of potential revenue lost from payouts given out. This number is represented in parenthesis to signify a negative value.
  Bank Deposits	The amount of physical money that is deposited to the bank within the Journals Cash Management section
  Over/Short	The amount of physical money that is over or under when compared to our expected money on site based on Cash Management Reporting.