Control & operations

Every goal, under control

Margin, EBITDA, operational performance. Tools for decisions that make a difference.

Business Intelligence

Automated dashboards and reports. See margins, costs, and performance in real time.

Forecast

AI-generated forecasts for footfall, revenue, and costs. Less waste, more margin.

KPIs & Targets

Set clear goals and track progress every day.

EBITDA

Automatic real-time EBITDA calculation.

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AnalysisDashboard

Dashboard

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Sales

868.808,00 €

Since month start

vs PY: 22,10 %

Sales Budget

1.703.545,00 €

Since month start

vs PY: 26,15 %
Budget achievement:51%
Month progress (%):56,67%

Sales Target

1.807.500,00 €

Since month start

vs PY: 28,25 %
Budget achievement:51%
Month progress (%):56,67%

Olivia Forecast

AI-generated forecast

1.543.980,00 €

Since month start

vs PY: 24,00 %

Cost of goods sold

22,42%

Since month start

vs PY: 2,20 pp

Δ Budget: +3.32 pp

Labor cost

37,33%

Since month start

vs PY: 11,45 pp

Δ Budget: -3.30 pp

EBITDA

16,34%

Since month start

vs PY: 1,22 pp

Δ Budget: +1.45 pp


OliviaPeriodic report
May 2026

Monthly summary — Marco's Burger

Automatically generated on June 1, 2026

Covers and revenue by service

Average coverLunch42Dinner58
Gross revenueLunch€ 1,840Dinner€ 3,120
Net revenueLunch€ 1,508Dinner€ 2,557

Top 5 products — lunch

  • 1. Classic cheeseburger312
  • 2. French fries284
  • 3. Coca-Cola 33cl241
  • 4. Caesar salad156
  • 5. Tiramisu98

Online reputation

Google4,3 ★
Reviews this month+24 · 82% positive

Monthly insights

  • Productivity peak at 1:00 PM: +28% vs lunch average.
  • Cheeseburgers and fries drive 38% of lunch revenue.

Automatic analysis, zero spreadsheets

The agent analyzes sales, productivity and online reputation, generating operational insights in real time.


From document to inventory in one step

With a photo of the delivery note, the agent verifies delivery, reconciles the invoice and updates inventory.

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DDT Agent AI

3 pending

Delivery note

No. 2847 · 06/17/2026

SenderFornitore Rossi S.r.l.
RecipientMarco's Burger
ItemQtyPrice
Buffalo mozzarella12 kg€ 8.40
San Marzano tomatoes24 kg€ 3.20
Fresh basil2 kg€ 18.00
EVO oil 5L4 pcs€ 42.00
Type 00 flour25 kg€ 1.10
Total€ 412.80
Reconcile invoice
Verify delivery
Discrepancies
Update inventory

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