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SPICE ROUTE F&B GROUP · Daily Operations · June 2026
AED 18.4K Avg Daily29% Food Cost4 Branches
Daily Revenue
AED 18.4K
Group average, June
▲ 5.2% vs May
Food Cost %
29%
Of gross revenue
▼ 1pt vs May
Table Turnover
3.2x
Average across branches
▲ 0.3x vs May
Active Branches
4
All operating normally
1 opening Q3
Branch Performance — June 2026
Downtown Branch
AED 6.2K/day
Dine-in focus
33.7% share
Marina Branch
AED 4.8K/day
Mixed channel
26.1% share
Mall Branch
AED 3.9K/day
High footfall
21.2% share
Airport Branch
AED 3.5K/day
Grab & go
19.0% share
Revenue by Branch — June 2026
Average daily revenue, AED
AED 18.4K/day avg
Sales Channel Mix
% of orders, group-wide
Food Cost Trend
% of revenue, last 6 months
Table Turnover by Branch
Average covers per table per day
Daily Sales Log
Last 8 trading days, all branches
Live POS feed
DateBranchCoversRevenueStatus
Jun 28Downtown212AED 7,120Reconciled
Jun 28Marina168AED 5,340Reconciled
Jun 27Mall184AED 4,210Reconciled
Jun 27Airport201AED 3,880Pending Review
Jun 26Downtown198AED 6,640Reconciled
Jun 26Marina155AED 4,920Reconciled
Jun 25Mall176AED 3,940Discrepancy
Jun 25Airport189AED 3,610Reconciled
Branch Detail — June 2026
Best Performing Branch
Downtown
AED 6.2K avg/day
3rd consecutive month
Staff Cost Ratio
24%
Of revenue, group-wide
▼ 0.8pt vs May
Customer Rating
4.6 / 5
Across all platforms
▲ 0.1 vs May
Revenue Trend by Branch
Last 6 months, AED thousands