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Analytics • FP&A • Real-Time Data

Automate. Analyze. Explain.
Powered by AI.

Your single pane for revenue, COGS, labor, and cash. Ask natural-language questions and get formatted answers with charts & tables—no spreadsheets required.

Revenue Performance On Track
Downtown $721K ▲ 5.2%
Etobicoke $558K ▲ 2.8%
North York $373K ▼ 1.4%
Combined GM 51.8% Target: 52%
Free Cash Flow $62.8K▲ 5.2%
▲9.5%vs Budget
▲5.0%vs Forecast
▲22.1%vs Estimate
▲11.3%YTD YoY
▲14.7%QTD YoY
▲18.2%MTD YoY
Cash Balance $156K▼ 2.0%
▼2.0%vs Budget
▼3.4%vs Forecast
▼8.3%vs Estimate
▲2.1%YTD YoY
▼4.8%QTD YoY
▼6.2%MTD YoY
CapEx -$18.5K▼ 4.0%
▼4.0%vs Budget
▼1.2%vs Forecast
▼1.2%vs Estimate
▼0.9%YTD YoY
▲1.8%QTD YoY
▲3.2%MTD YoY
Total Sales $2.45M▲ 6.3%
▲6.3%vs Budget
▼1.2%vs Forecast
▼0.8%vs Estimate
▲5.2%YTD YoY
▲6.9%QTD YoY
▲8.4%MTD YoY
Gross Margin 52.4%▼ 0.8%
▼0.8%vs Budget
▲0.4%vs Forecast
▲1.1%vs Estimate
▲1.4%YTD YoY
▲1.8%QTD YoY
▲2.3%MTD YoY
Operating Expense $318K▲ 1.1%
▲1.1%vs Budget
▲0.6%vs Forecast
▼2.2%vs Estimate
▼1.2%YTD YoY
▲3.1%QTD YoY
▲4.5%MTD YoY
Why FOUNTPOINT

Financial clarity in minutes

No more waiting until month-end. No more guessing what's wrong. Get instant visibility into revenue, COGS, labor, and cash flow—with AI that explains every variance.

Real-Time Financial Dashboards

See your P&L, balance sheet, and cash flow update live as orders flow in. Toggle between calendar and 13-period views instantly.

AI That Explains The Numbers

Ask "Why is North York's margin down 3%?" and get a detailed breakdown with charts, tables, and actionable insights—no SQL required.

Multi-Location Intelligence

Compare performance across all your restaurants instantly. Identify your strongest locations, understand what's working, and replicate success.

Complete FP&A Suite

Everything you need to run finance

Revenue & COGS Analytics

  • Automated P&L with drill-downs by location, daypart, channel
  • COGS tracking by category (food, bev, paper, labor)
  • Gross margin trends with variance analysis
  • HST/ITC tracking and reconciliation

Cash Flow Management

  • Operating, investing, and financing cash flows
  • Working capital monitoring and alerts
  • Burn rate calculations and runway projections
  • Bank reconciliation with Supabase integration

Budget vs Actual

  • Import budgets and forecasts from Excel
  • Real-time variance analysis with color-coded alerts
  • Rolling forecasts with AI-powered predictions
  • Scenario modeling for expansion planning

Operational Metrics

  • Guest counts, check averages, and mix analysis
  • Labor productivity and scheduling optimization
  • Menu item performance and profitability
  • Delivery vs dine-in channel breakdown
Embedded AI Agent

Ask anything. Get instant answers.

No more digging through pivot tables. Just ask your questions in plain English and FOUNTPOINT's AI delivers formatted responses with charts, tables, and explanations.

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