📅 Monthly check-in — June 2026
It's a new month — keep your numbers current so your CFO stays accurate.
- ○ Update each platform's sales & orders for the month
- ○ Did you pay & record rent?
- ○ Did you pay & record salaries?
- ○ Add any new costs, receipts or utility bills
Dashboard
How is my business doing?
This month, the bottom line is
✅ You're making money
After everything — food, staff, rent and every delivery-app cut — you keep 18.9% of each sale. Real profit below isn't a guess.
Profit / month
AED 99,896.76
18.9% margin
📱 Your online delivery — what you really keep
The delivery apps took AED 120,675 (37.9%) of your AED 318,000 in delivery sales. You actually kept AED 12,169.36. Talabat is costing you money.
| Platform | Sales | Apps take | You keep | Margin | Verdict |
|---|---|---|---|---|---|
| Talabat | AED 168,000 | −AED 78,540 | -AED 8,358.08 | -5.0% | Losing money |
| Deliveroo | AED 96,000 | −AED 29,175 | AED 10,928.96 | 11.4% | Making money |
| Noon Food | AED 54,000 | −AED 12,960 | AED 9,598.48 | 17.8% | Making money |
"You keep" is true profit after that platform's food cost, commission, fees, ad spend and its share of fixed costs.
🛠️ How to fix the platforms that lose money
- Talabat loses AED 8,358.08/mo. Fix it: raise Talabat prices ~7.2%, negotiate commission down 5.0 pts (to 23.0%), cut ad spend by AED 8,358.08 or grow sales by AED 12,026.01/mo.
Each option on its own gets that platform back to break-even.
Revenue (this month)
AED 528,000
10,490 orders
Net profit
AED 99,896.76
18.9% margin
Food cost
ⓘ13.9%
AED 73,502
Fixed costs
AED 179,096
per month
What changed vs May
Profit up AED 6,000Mostly driven by more revenue.
Revenue
▲ AED 7,000Fixed costs
flatFood / fees / ads
▲ AED 1,000Business health
Am I profitable or losing money?
What should I fix today?
2 critical issues
Talabat is losing you AED 8,358/month.
Raise its prices ~7%, cut commission 5.0pts, or grow sales AED 12,026/mo.
TikTok Brand Awareness is losing money (0.6x).
Pause it or rework the offer.
Talabat fees are 41% of sales (AED 68,040/mo).
Raise platform prices or renegotiate commission.
Where the money comes from
Revenue and fee load by channel