AI Insights

Beta

Smart recommendations, forecasts & cohort analysis · Refreshed 4 min ago

Projected weekly uplift

$5,610

Smart recommendations

Ranked by projected revenue impact · one-tap apply

Upsell

86% confidence

Push Bueno Thickshake with iced coffees

Bueno Thickshake has a 41% attach rate when suggested alongside iced lattes at Bankstown & Parramatta. Rolling this pairing to all 6 stores between 2–5pm could lift shake sales.

+$1,240 / week

Loyalty

79% confidence

Slow window at Newcastle — 2:30–4:00pm

Newcastle sees a 38% drop mid-afternoon on weekdays. Send a 20% off pastry+coffee SMS to 412 members within 3km at 2:15pm.

+$680 / week

Pricing

72% confidence

Raise Boss Burger price $1.00

Boss Burger is your #3 seller with 92% margin headroom. Competitor pricing avg $24.50 (you're $22.90). Simulated $1 lift = 0.8% volume dip, +$2,190 net weekly.

+$2,190 / week

Loyalty

88% confidence

New-member perk conversion is 3× higher on desserts

First-time members redeem the free cookie perk 3.2× more than the birthday coffee. Move dessert perks to the primary offer.

+$540 / week

Staff

81% confidence

Add barista during 8–10am at Leppington

Avg wait time hits 6.4 min on weekday mornings. Adding one FOH from 7:30–10:30 projects wait <3.5min → +18 tickets/day.

+$960 / week

68% confidence

86 the Pistachio Bowl — Liverpool

Pistachio kataifi cost up 32%, sell-through down 14%. Rotate to seasonal Nutella Bowl (higher margin, similar demand profile).

Margin +6.4pt

Next 12 hours — sales forecast

ML-forecast based on last 8 weeks · weather-adjusted

Peak — push upsells Slow — trigger campaign

Weather demand forecast

Sydney, NSW · next 7 days

☀️
Today · 28°/18°
Push Iced & Shakes
+12% iced
☀️
Sat · 31°/20°
Push Iced & Shakes
+32% iced
⛅
Sun · 26°/17°
Push Bundles
+6% iced
🌧️
Mon · 19°/12°
Push Hot Coffee
+18% hot
🌧️
Tue · 17°/11°
Push Hot Coffee
+22% hot
⛅
Wed · 21°/13°
Push Loyalty
Baseline
☀️
Thu · 25°/15°
Push Brunch
+8% iced

Sales heatmap — when do you make money?

Last 4 weeks · darker = higher sales · click to plan staffing

10a

11a

12p

Mon

Tue

Wed

Thu

Fri

Sat

Sun

🔥Fri 10am is your #1 peak — worth 2 extra baristas

🕒Weekday 2:30–4pm is 46% below average — campaign window

📈Sat brunch (10–1pm) has grown +18% vs last month

Basket attach analysis

Products bought together · lift = how much more likely vs random

Pair	Attach	Lift
Flat White + Almond Croissant	42%	2.1×
Iced Latte + Bueno Thickshake	31%	3.4×
Big XS Brekky + Flat White	68%	1.9×
Boss Burger + Loaded Mac Fries	54%	2.6×
Next Level Waffles + Monster Shake	38%	4.2×
Long Black + Custard Tart	29%	1.7×
Chicken & Waffle + Biscoff Frappe	33%	2.9×
OG Acai Bowl + Energy Buzz Juice	44%	3.1×

Upsell funnel

Take-rate by preset · last 7 days

My Usual60% · $4,218
486 of 812 shown
Upsize43% · $421
421 of 980 shown
Bueno Thickshake41% · $2,730
210 of 512 shown
Combo bundle35% · $8,618
224 of 640 shown
Add a pastry32% · $2,178
396 of 1,240 shown
Extra shot22% · $79
158 of 720 shown

Customer cohorts (RFM)

3,092 members segmented · projected 30d LTV

Champions342
12×/mo · $14.20 · +$21,540 LTV
Loyal861
6×/mo · $12.80 · +$38,820 LTV
Potential1204
2.4×/mo · $11.40 · +$21,140 LTV
At risk418
0.6×/mo · $10.90 · +$2,140 LTV
Churned267
0×/60d · $9.80 · +$0 LTV

Barista performance

Orders/hr · upsell % · avg ticket · signups

Barista	O/hr	Upsell	Avg	Signups
🏆 Sione M. Bankstown	38	44%	$28.90	14
Aisha K. Parramatta	35	41%	$27.80	12
Nuri A. Leppington	33	38%	$27.40	11
Jasmin L. Liverpool	31	36%	$26.90	9
Diego R. Campbelltown	30	34%	$26.20	8
Priya S. Newcastle	28	26%	$25.40	6

Sione's upsell script drives 44% take-rate — share his method as SOP.

Inventory forecast · auto-reorder

Based on current velocity + weather-adjusted demand · 7-day horizon

Item	Store	On hand	Days left	Reorder
Pistachio kataifi	Leppington	6	0.8	Today
Oat milk 2L	Bankstown	12	1.2	Tomorrow
Coffee beans Blend #1	Parramatta	8	2.1	2 days
Biscoff spread 1kg	Liverpool	4	2.4	2 days
Wagyu patties 20-pack	Bankstown	3	1.6	Tomorrow
Almond milk 1L	Newcastle	18	3.8	3 days