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함수가 시간을 잃는 곳
재무 기능이 시간을 낭비하는 경우
3일 마감, 수동 조정, 이미 예약된 차이.
일 단위로 측정되는 마감 주기
책이 닫힐 때쯤에는 이미 비용이 지불되었습니다. 결정이 늦게 도착합니다.
근본 원인이 없는 차이
마진이 이동된 것을 볼 수 있습니다. 할인인지, 노동인지, 혼합인지, 낭비인지 알 수 없습니다.
손바느질 POS 수출
마감 주기의 절반은 사람들이 분석이 아니라 스프레드시트를 서로 붙이는 것입니다.
EBITDA에 대한 향후 가시성이 없습니다.
예측은 지난 분기의 데이터를 기반으로 작성되었습니다. 이사회는 다음 분기에 대해 묻습니다.
순대가 어떻게 도움이 되는지
How Sundae works for the finance function
실시간 마진, 근본 원인 변동, 방어 가능한 예측.
Insights · Revenue + Profit
실시간 마진 인텔리전스
순수익, 식품비 %, 인건비 %, 기여 마진은 월별이 아닌 교대별로 업데이트됩니다. Variance가 열리는 순간 플래그가 지정됩니다.
Sundae Intelligence
속성에 따른 차이
마진 격차를 클릭하고 → 이를 유발한 이벤트(무효 실행, 인건비 초과 적용, 가격 테스트, 배송 수수료 급증)를 확인하세요.
Sundae Core
자동화된 POS 조정
POS, 노동, 재고, 회계 — 하나의 원장으로 통합되어 마감 주기가 며칠이 아닌 몇 시간 내에 실행됩니다.
Foresight
이사회가 방어할 수 있는 예측
시장 신호와 결합된 14~90일 EBITDA 예측, 주간 배송 시 자체 수정.
무엇이 바뀌나요?
금융에는 어떤 변화가 있을까요?
더 빠르게 마감되고, 더 뚜렷한 차이가 나고, 방어 가능한 예측이 가능합니다.
마감 주기를 며칠에서 몇 시간으로 단축
책은 지속적으로 화해합니다. 월말은 재건축이 아닌 검토가 됩니다.
교대근무 중 마진 누출을 잡아라
무효, 보상, 과잉 보장 — 아직 조치를 취할 시간이 있는 동안 해당 위치에 표시됩니다.
감사 등급 추적성
모든 측정항목을 소스로 되돌립니다. 모든 차이는 이벤트로 돌아갑니다. 블랙박스 번호가 없습니다.
귀하가 귀하의 이름을 서명한 예측
운영 데이터 + 시장 신호에 대한 Foresight 이유를 제시하고 신뢰 범위를 알려줍니다.
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.