Last updated: 1 Aug 2026 20:02 SAST Updated daily ✓ View Only
Daily Group Summary1 August 2026
Group Turnover
R175,307
4 of 4 venues reported
Group Budget
R166,879
+5.1% vs budget
Total PAX
692
Covers across group
Avg Spend / Head
R253
Weighted avg
Venues Reporting
4 / 4
All venues active
Meraki
Stellenbosch · 31 Jul 2026 · Manager: Addington, Judith
Café & Retail-9.5% vs Budget
Turnover
R37,855
-9.5% vs bgt
Budget
R41,843
Breakeven
R24,008
PAX
241
SPH
R157
▲ vs R149 tgt
Revenue Breakdown
Food R19,633 (52%)
Bev R13,227 (35%)
Retail R640
Bertha R1,355
FOH 10
BOH 10
Lovely winter sunny day
Manager Notes
All Round
Weltevreden Estate
Stellenbosch · 1 Aug 2026 · Manager: Libby
Estate & Accommodation— vs Budget
Total Turnover
R22,631
— vs bgt
Budget
—
Breakeven
R36,243
PAX
69
APH
R246
▼ vs R442 tgt
Accommodation
R7,220
4/14 rooms
Accomm Payments
R1,620
Advance bookings
Occupancy
29%
Daily Breakeven: R36,243▼ BE -37.6%
Manager Notes
Sunny day and few tables and we hosted a baby shower
On The Rocks
Blouberg · 31 Jul 2026 · Manager: Wandi/Bernard
Restaurant & Hatch-7.1% vs Budget
Turnover
R51,294
-7.1% vs bgt
Budget
R55,192
Breakeven
R43,053
PAX
128
SPH
R401
▼ vs R410 tgt
Revenue Breakdown
Food R30,248
Bev R14,757
Bertha R3,745
AM BOH 6
AM FOH 6
PM BOH 5
PM FOH 4
Daily Breakeven: R43,053▲ BE +19.1%
Manager Notes
None brought to management's
Ons Huisie
Blouberg · 31 Jul 2026 · Manager: Olivia/Hennie
Restaurant-9.0% vs Budget
Turnover
R63,527
-9.0% vs bgt
Budget
R69,844
Breakeven
R52,729
PAX
254
SPH
R250
▲ vs R200 tgt
Revenue Breakdown
Food R39,030
Bev R22,557
Bertha R1,940
Waiters 10
Bar 0
Kitchen 9
Daily Breakeven: R52,729▲ BE +20.5%
Manager Notes
Warm sunny day, cool weather into the evening
Meraki
Stellenbosch · Café, Wine Bar & Retail · SPH Target R148.76
Elevate Wine Bar
Latest Turnover
R37,855
Period Total
R1,183,870
Last 29 days
Best Day
R282,147
3 Jul
Avg Daily PAX
192
SPH Target R149
R157
↑ Above target
Turnover vs Budget
Daily actuals vs budget
SPH vs Target (R148.76)
Spend per head with benchmark
FOH vs BOH Staff
Daily headcount trend
PAX Trend
Daily covers
Bertha Wine Sales
Revenue (left axis, ZAR) · % of total turnover (right axis)
Daily History Log
Manager comments included inline
DateManagerTurnoverBudgetVarianceBreakevenPAXSPHSPH vs TgtFoodBevBerthaFOHBOHWeatherManager Notes
31 JulAddington, JudithR37,855R41,843-9.5%R24,008241R157▲ +R8R19,633R13,227R1,3551010Lovely winter sunny dayLovely winter sunny day All Round BUDGETED SALES TARGET R41 843.26
30 JulAddingtonR27,417R34,354-20.2%R24,008188R151▲ +R3R14,806R9,346R86588Lovely winter sunny dayLovely winter sunny day All Round BUDGETED SALES TARGET R34 354.22
29 JulAddingtonR26,023R39,869-34.7%R24,008207R126▼ R23R13,291R7,592R1,75088Lovely winter sunny dayLovely winter sunny day All Round BUDGETED SALES TARGET R39 869.80
28 JulJudith,AddingtonR24,330R37,098-34.4%R24,008146R167▲ +R18R12,998R8,907R44077Lovely winter sunny dayLovely winter sunny day All Round BUDGETED SALES TARGET R37 098.65
27 JulJudithR28,139R26,220+7.3%R24,008169R166▲ +R18R15,258R9,236R1,03577Lovely winter sunny dayLovely winter sunny day All Round BUDGETED SALES TARGET R26 220.99
26 JulAddington, JudithR61,952R61,873+0.1%R24,008384R161▲ +R13R37,292R20,815R4551010Lovely winter sunny dayLovely winter sunny day All Round BUDGETED SALES TARGET R61 873.30
25 JulAddington, JudithR61,570R70,884-13.1%R24,008341R181▲ +R32R35,326R18,599R1,470910Lovely winter sunny dayLovely winter sunny day All Round BUDGETED SALES TARGET R70 884.63
24 JulAddington, JudithR43,093R48,538-11.2%R24,008269R160▲ +R11R22,239R15,089R1,255910Lovely winter sunny dayLovely winter sunny day All Round BUDGETED SALES TARGET R48 538.78
23 JulAddington, JudithR41,061R34,920+17.6%R24,008240R171▲ +R22R21,221R14,095R75099Lovely winter sunny dayLovely winter sunny day All Round BUDGETED SALES TARGET R34 920.49
22 JulAddington, LibbyR29,604R34,082-13.1%R24,008186R159▲ +R10R16,575R9,259R92089Lovely winter sunny dayLovely winter sunny day All Round BUDGETED SALES TARGET R34 082.45
Weltevreden Estate
Stellenbosch · Restaurant, Tasting & Accommodation · SPH Target R442.00 · 14 Rooms
Accommodation & Wine Tourism
Latest Turnover
R22,631
Period Total
R322,893
Last 27 days
Best Day
R27,356
11 Jul
Daily Breakeven
R36,243
This month target
Peak Occupancy
64%
SPH Target R442
R246
↓ Below target
Turnover vs Budget
Total including accommodation
SPH vs Target (R442.00)
F&B avg/head with benchmark
Bertha Wine Sales
Revenue (left axis, ZAR) · % of total turnover (right axis)
Accommodation — Revenue & Occupancy
Revenue (left) · Rooms occupied (right)
PAX Trend
F&B covers daily
Daily History Log
Manager comments included inline
DateManagerTurnoverBudgetVarianceBreakevenAccomm RevRoomsOcc%PAXAPHSPH vs TgtFoodBevBerthaManager Notes
1 AugLibbyR22,631——R36,243R7,2204/1429%69R246▼ R196R10,135R4,056R1,620Sunny day and few tables and we hosted a baby shower OTHER:
31 JulLibbyR7,021R18,109-61.2%R42,023R3,4203/1421%21R563▲ +R121R3,563R1,116R720Sunny day and few tables and inhouse guest OTHER:
30 JulLibbyR5,598R22,474-75.1%R42,023R1,8001/147%20R968▲ +R526R3,380R2,763R55Sunny day however we had slow business day OTHER:
29 JulDanielleR7,163R16,750-57.2%R42,023R1,5302/1414%22R256▼ R186R2,134R634R2,865Sunny day with a good day for Bertha. OTHER:
28 JulLibbyR11,347R29,711-61.8%R42,023R8,6405/1436%11R2,433▲ +R1,991R3,688R1,369R20,860Sunny day however we had slow business day OTHER:
27 JulLibbyR8,171R17,887-54.3%R42,023R7,2004/1429%15R1,505▲ +R1,063R2,085R1,111R175Sunny day with active walk ins. OTHER:
26 JulLibby and DanielleR17,054R21,948-22.3%R42,023R5,4003/1421%51R228▼ R214R8,853R2,481R3,920Sunny day with active walk ins. Big compliments from Maretha who made a booking for 9 people. Beautiful food
25 JulLibby and DanielleR24,543R24,047+2.1%R42,023R8,9005/1436%70R223▼ R219R14,144R3,054R1,245Sunny day with a few walk in guests and a VCSV function. Non
24 JulDanielleR10,422R18,590-43.9%R42,023R7,6804/1429%20R137▼ R305R2,668R1,554R120Sunny day with a few walk in guests. Non
23 JulLibbyR12,276R18,807-34.7%R42,023R9,7206/1443%20R128▼ R314R1,323R1,233R0Cold Rainy day with a few walkin guest Non
On The Rocks
Blouberg · Restaurant, Deck & Hatch · SPH Target R410.00
Premiumisation & Hatch
Latest Turnover
R51,294
Period Total
R1,425,746
Last 30 days
Best Day
R102,713
26 Jul
Daily Breakeven
R42,261
This month target
SPH Target R410
R401
↓ Below target
Budget Beat Days
10 / 30
Turnover vs Budget
Daily actuals
SPH vs Target (R410.00)
Spend per head with benchmark
FOH vs BOH Staff
AM + PM combined headcount
PAX Trend
Daily covers
Bertha Wine Sales
Revenue (left axis, ZAR) · % of total turnover (right axis)
Daily History Log
Manager comments included inline
DateManagerTurnoverBudgetVarianceBreakevenPAXSPHSPH vs TgtFoodBevBerthaAM BOHAM FOHPM BOHPM FOHManager Notes
31 JulWandi/BernardR51,294R55,192-7.1%R43,053128R401▼ R9R30,248R14,757R3,7456654Slow constant flow till None brought to management's All rounds on food and service. None needed.
30 JulBernard/Wandi-DavidR41,652R36,233+15.0%R43,053105R501▲ +R91R26,623R11,243R1,5555353It was a bit quiet on the None brought to management's All rounds on food and service. None needed.
29 JulWayne David/BernardR66,925R19,476+243.6%R43,053130R515▲ +R105R45,320R17,375R1,7405564Great foot flow till early None brought to management's All rounds on food and service. None needed.
28 JulWayne/ Wandi/DavidR38,413R66,953-42.6%R43,0531082R35▼ R375R25,042R10,477R9956353Was a sunny day with mild None brought to management's All rounds on food and service. None needed.
27 JulWayne/ David BernardR37,970R47,452-20.0%R43,05358R655▲ +R245R22,629R11,931R1,9605534Was windy outside till None brought to management's All rounds on food and service. None needed.
26 JulBernard /WandiR102,713R148,223-30.7%R43,053209R567▲ +R157R65,636R28,560R2,6506652Lovely weather today, None brought to All rounds on food and None needed.
25 JulBernard /WandiR95,625R103,166-7.3%R43,053216R496▲ +R86R61,247R24,840R3,2456543Was a good day with None brought to management's All rounds on food and service. None needed.
24 JulWandi/BernardR48,631R47,151+3.1%R43,05398R496▲ +R86R29,426R12,852R1,7003434Slow flow due to weather None brought to management's All rounds on food and service. None needed.
23 JulNikita/BernardR30,095R33,226-9.4%R43,0536R5,016▲ +R4,606R1,634R1,711—4538Slow day due the weather None brought to management's All rounds on food and service. None needed.
22 JulNikita/BernardR25,886R37,816-31.5%R43,05371R365▼ R45R16,762R6,502R7104423Slow day due the weather None brought to management's All rounds on food and service. None needed.
Ons Huisie
Blouberg · Iconic Restaurant · SPH Target R199.69
Take-away Offering
Latest Turnover
R63,527
Period Total
R1,729,346
Last 30 days
Best Day
R146,799
26 Jul
Daily Breakeven
R53,347
This month target
SPH Target R200
R250
↑ Above target
Highest PAX Day
861
Turnover vs Budget
Daily actuals
SPH vs Target (R199.69)
Spend per head with benchmark
FOH vs BOH Staff
Waiters + Bar vs Kitchen
PAX Trend
Daily covers
Bertha Wine Sales
Revenue (left axis, ZAR) · % of total turnover (right axis)
Daily History Log
Manager comments included inline
DateManagerTurnoverBudgetVarianceBreakevenPAXSPHSPH vs TgtFoodBevBerthaWaitersBarKitchenManager Notes
31 JulOlivia/HennieR63,527R69,844-9.0%R52,729254R250▲ +R50R39,030R22,557R1,9401009Warm sunny day, cool weather into the evening Compliments on food, service, and ambience this evening.
30 JulHennie/OliviaR47,820R28,044+70.5%R52,729202R237▲ +R37R30,085R15,910R1,825807Sunny day with a beautiful sunset. Compliments on food, service and ambience this evening.
29 JulOlivia/HennieR62,347R16,068+288.0%R52,729253R246▲ +R47R25,503R19,649R9951008Warm sunny day, cool weather into the evening Compliments on food, service, and ambience this evening.
28 JulHennieR41,289R58,277-29.2%R52,729220R188▼ R12R26,162R13,982R1,145809Warm sunny day, cool weather into the evening Compliments on food, service, and ambience this evening.
27 JulOliviaR23,457R59,906-60.8%R52,72992R210▲ +R11R1,628,469R645,327R720708Sunny with a cold wind throughout the day Compliments on food, service and ambience this evening.
26 JulHennie/OliviaR146,799R129,071+13.7%R52,729523R281▲ +R81R9,887,567R4,481,930R3,10516011Beautiful sunny day throughout with a beautiful sunset. Compliments on food, service and ambience this evening.
25 JulOlivia/HennieR114,262R89,739+27.3%R52,729443R258▲ +R58R75,413R34,439R4,41015011Warm sunny day, cool weather into the evening Compliments on food, service, and ambience this evening.
24 JulOlivia/HennieR57,940R50,854+13.9%R52,729249R231▲ +R32R35,940R19,324R2,36513010Sunny day with a slight breeze, cold breeze into the evening Compliments on food, service, and ambience this evening.
23 JulHennie/OliviaR14,937R28,612-47.8%R52,72961R245▲ +R45R963,564R451,730R785707Overcast with rain in the morning and in the afternoon. Compliments on food, service and ambience this evening.
22 JulHennie/OliviaR24,926R56,813-56.1%R52,72977R324▲ +R124R1,747,170R630,025R1,155707Overcast throughout the day into the evening. Compliments on food, service and ambience this evening.
Group Trend TrackerLast 30 days
All Venues — Daily Turnover
R value · rolling window
SPH vs Targets — All Venues
Dashed lines = venue targets
Budget Variance % — All Venues
Positive = beat budget
PAX — All Venues
Daily covers
Meraki — FOH vs BOH Staff
Daily headcount
On The Rocks — FOH vs BOH Staff
AM + PM combined
Ons Huisie — FOH vs BOH Staff
Waiters+Bar vs Kitchen
WTV — Accommodation Occupancy & Revenue
Revenue (left axis) · Rooms (right axis)
Bertha Wine Sales — All Venues
Daily revenue (ZAR) · left axis · right axis = % of turnover per venue
Turnover vs Daily Breakeven — All Venues
Bars = actual turnover · dashed lines = monthly breakeven threshold