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WO DIE FUNKTION ZEIT VERLIERT
Wo die Finanzfunktion Zeit verliert
Dreitägige Abschlüsse, manuelle Abstimmungen, bereits gebuchte Abweichungen.
Enge Zyklen, gemessen in Tagen
Bei Buchschluss sind die Kosten bereits bezahlt. Entscheidungen kommen spät.
Abweichung ohne Grundursache
Sie können sehen, dass der Rand verschoben wurde. Sie können nicht sehen, ob es sich um Rabatte, Arbeitsaufwand, Mischung oder Verschwendung handelte.
Handgenähte POS-Exporte
Der halbe Abschlusszyklus besteht darin, dass Menschen Tabellenkalkulationen zusammenkleben – nicht Analysen.
Keine Prognose für das EBITDA
Die Prognose basiert auf den Daten des letzten Quartals. Der Vorstand fragt nach dem nächsten Quartal.
WIE SUNDAE HILFT
Wie Sundae für die Finanzfunktion funktioniert
Live-Margen, ursachenbedingte Varianz, vertretbare Prognosen.
Insights · Revenue + Profit
Live-Margin-Intelligence
Nettoumsatz, Lebensmittelkosten %, Arbeitsaufwand % und Deckungsbeitrag werden nach Schicht aktualisiert – nicht nach Monat. Variance wurde beim Öffnen markiert.
Sundae Intelligence
Varianz mit Zuschreibung
Klicken Sie auf eine Margenlücke → sehen Sie sich das Ereignis an, das sie verursacht hat: ein Leerstand, eine Überdeckung der Arbeitskräfte, ein Preistest, ein Anstieg der Lieferprovision.
Sundae Core
Automatisierter POS-Abgleich
POS, Arbeit, Inventar, Buchhaltung – vereint in einem Hauptbuch, sodass enge Zyklen in Stunden und nicht in Tagen ablaufen.
Foresight
Prognosen, die der Vorstand verteidigen kann
14–90-Tage-EBITDA-Prognosen, geschichtet mit Marktsignalen, selbstkorrigierend bei wöchentlicher Lieferung.
WAS SICH VERÄNDERT
Was sich für die Finanzen ändert
Schnellerer Abschluss, schärfere Varianz, vertretbare Prognosen.
Reduzieren Sie den engen Zyklus von Tagen auf Stunden
Bücher versöhnen sich kontinuierlich. Das Monatsende wird zu einem Rückblick, nicht zu einem Neuaufbau.
Margenleck in der Schicht auffangen
Lücken, Vergütungen, Überdeckung – werden vor Ort gemeldet, solange noch Zeit zum Handeln bleibt.
Rückverfolgbarkeit auf Audit-Niveau
Jede Metrik zurück zur Quelle. Jede Abweichung geht auf das Ereignis zurück. Keine Black-Box-Nummern.
Prognosen, bei denen Sie mit Ihrem Namen unterschreiben
Foresight reasons over operating data + market signal — and tells you its confidence band.
BACKED BY SUNDAE CREW
Multi-region payroll readiness for month-end close.
Crew's payroll engine runs the same readiness check across US, Canada, UK, EU, and GCC — statutory exports (NACHA · EFT · HMRC RTI · SEPA · WPS) and year-end forms generated per jurisdiction, with AI-explained cycle previews and proof packs per close. Finance closes the books on the same evidence the payroll team submits — no per-region scramble, no spreadsheet bridges between countries.
SEE THE PRODUCT
This is what your team actually sees.
Filter by who's logging in. Every surface deep-links to the relevant product page so you can dig in.
Sundae Intelligence
OperationsFinance
AED 96,555 today's revenue, 379 orders, "New York Strip (40 sold)." Threads sidebar with Collections (Delivery, Menu, Revenue, Labor). Suggested: "Banana Bread surged into top sellers yesterday — what's driving this?"
Sundae Intelligence →Pulse — Leakage Detection
FinanceOperations
Voids 5 (AED 500), Comps 4 (AED 500), Refunds 1 (AED 85). Active alerts: "Elevated comp rate — Maria C. issued 4 comps in 3 hours, 2 flagged as policy violations. Immediate manager review required." + Review/Approval action buttons.
Pulse →Insights — Revenue Intelligence
Finance
Module Health Score 93. NET REVENUE AED 4,018,134 (On Track, +0.5%), REVENUE GROWTH 1.3% (Critical), AVG CHECK AED 1,330, RevPASH AED 92.62, TOTAL COVERS 43,489. Six sub-tabs: Sales, Menu & Mix, Daypart, Servers, Channels, Alerts.
Insights →Insights — Labor Intelligence
FinanceOperations
Module Health Score 100. LABOR COST % 25.3% (On Track), SPLH AED 713.14 (+2.5%), OVERTIME 2.0%, SCHED VARIANCE 2.7%, REV/LABOR AED 26.06, UTILIZATION 100%. Sparklines under each KPI + 9 sub-tabs including Workforce Health and No-Show Benchmark.
Insights →Insights — Profit Intelligence
Finance
Module Health 83. PRIME COST 66.9% (Critical — exceeds 70% threshold), NET PROFIT MARGIN 23.1%, BREAK-EVEN RATIO 76.9%. P&L Summary + Cost Waterfall: REVENUE AED 2,617,798 → TOTAL COSTS AED 2,058,961 → NET PROFIT AED 558,837.
Insights →Insights — Marketing Performance
MarketingFinance
Module Health 52. ROAS 1.2x (Critical — below 2x threshold), CAC AED 23,312 (Critical), LTV:CAC 0.7x (Critical), CONVERSION 7.1% (On Track), TOTAL SPEND AED 495,665. Six sub-tabs: Channels, Customers, Campaigns, Alerts.
Insights →Foresight — Scenarios
FinanceC-Suite
5 scenarios saved, 10 pre-built templates: 5% Price Increase, 10% Labor Reduction, Supplier Cost Increase (+8%), Marketing Campaign Push, Peak Season Surge, Off-Peak Dip, Delivery Channel Expansion, Capacity Expansion, Worst Case. Sidebar: PREDICT / MODEL / TRUST / DECIDE.
Foresight →Foresight — P&L Modeler
Finance
Restaurant P&L Modeler · 30d horizon · 75% AI. SCENARIO REVENUE AED 546,699, OPERATING PROFIT -AED 38,816, OPERATING MARGIN -7.1%. Elasticity ON, P&L Statement with Dine-In Revenue AED 405,453, Delivery AED 129,557. "Connected inventory data is informing this starting point."
Foresight →Intelligence — Scenario Simulator
FinanceOperations
Baseline vs Scenario cascade: 1,200 Covers @ $65 → Revenue $78,000 → Food Cost $23,400 (30%) → Labor cost $7,560 (9.7%) → EBITDA $25,040 (32.1% margin). Sliders for each driver + sensitivity analysis below.
Sundae Intelligence →Benchmark — RevPASH vs Compset
C-SuiteFinance
Your RevPASH tracked against the anonymized compset, week by week — your line against the market median over a shaded P25–P75 percentile band. Your Latest AED 7.37 vs Compset Median AED 7.63 (3.4% below — a 9-week streak), Avg Index 93.6, trend improving; click any week to drill in. The network-effect data moat, visualized.
Benchmark →Benchmark — Performance Percentiles
C-SuiteFinance
Every metric ranked against the anonymized market — YOU vs MARKET vs INDEX, with colour-coded index badges and percentile bars: Average Check AED 78.41 (index 118, P68), RevPASH AED 8.00 (P37), Transactions index 86 (P31). 3/6 above median, with the biggest opportunity (Transactions) called out to drill into.
Benchmark →Spatial — Table Performance Floor
C-SuiteOperations
Your published floor plan becomes a revenue lens — per-table revenue colour-flowing across all 22 tables (Window Booth AED 47.1K, Table 20 AED 41.7K), AED 634,652 total over 10,449 covers. Section roll-up (Indoor / Terrace / Outdoor), a server leaderboard, and payment / daypart / category mix. Click any table for its full 360° KPI fingerprint.
Insights →Spatial — Table Turn & Dwell
OperationsFinance
Turn rate and dwell time, table by table — 3,595 turns analysed, with fast-flipping and slow-sitting tables surfaced spatially so you can find the seats quietly costing you covers each service.
Insights →Spatial — Demand Forecast
OperationsC-Suite
Forward demand on the floor — 3,156 covers and AED 192K projected over the next 7 days, broken out by daypart, so you can staff and prep to the curve instead of reacting to it.
Insights →Spatial — Capacity Simulator
C-SuiteFinance
Model floor changes before you commit to them — adding 8 seats projects +AED 41.5K over 30 days, with the layout impact rendered right on the plan so the trade-off is visible.
Insights →Spatial — Seat Viability
FinanceC-Suite
Per-seat economics on the floor plan — 102 of 102 seats viable, +AED 140K contribution, so you can see which seats earn their keep and which to rethink before the next refit.
Insights →Spatial — Skim Detection
FinanceOperations
Revenue assurance, mapped to the floor — Table 7 flagged as a skim hotspot and server EMP-016 at a 57% void rate / 2.7× the peer average, surfaced spatially so loss patterns are impossible to miss.
Insights →Topology — Outlet Viability
Topology-awareFinance
Project a new outlet's break-even, NPV, and 12-month P&L. BREAK-EVEN: Not in 12mo. 12-MO NPV: AED -668,843. YEAR-END P&L: AED -652,500. Sliders for capex, rent, food cost%, labor%, overhead, ramp. "Pull cost levers down or recapitalise the build before signing the lease."
Insights →Crew — Multi-region Payroll
HRFinance
36 country packs (27 EU, 6 GCC, 3 NA). Country coverage matrix shows UAE, Saudi Arabia, Qatar, Bahrain, Oman all "Ready" with rules / WPS exports / setup data columns. Run readiness gate checklist + approval and audit trail panel.
Sundae Crew →Screenshots represent live in-product surfaces. Click any image to enlarge. Synthetic data shown for illustration. Take the Operations Diagnostic to see what your view would look like.