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Paste the link or code you received from Better Days to submit your monthly sales data.
Don't have a link? Contact Better Days management to request one.
Upload your last 12 months of POS sales reports. If you've been open less than a year, just upload every month you've been operating.
One file per month is ideal (up to 12). We read each report, split it by month, and you confirm with one button. Operating hours are required first — set them below.
Only sales between these dates are counted. Defaults to your last 12 months.
Each month, submit your average sales by time slot for the month that just ended. Your figures live in the actual months the sales happened — no seasons or estimates.
Enter the average sales per time slot. Use at least 4 weeks of data. Net sales preferred (after discounts, before tax).
| DAY | 11A–2P | 2P–5P | 5P–CL | DAILY TOTAL |
|---|---|---|---|---|
| Monday | $0 | |||
| Tuesday | $0 | |||
| Wednesday | $0 | |||
| Thursday | $0 | |||
| Friday | $0 | |||
| Saturday | $0 | |||
| Sunday | $0 |
Tell us the hours you're normally open each day type. These are required before you can submit sales. Any hour inside that window with no sales counts as a real $0 in your averages — so a buyout that covers a slow hour reflects what that hour is actually worth to you. Set at least the day types you operate.
Leave a day's hours as “Not set” to keep inferring from data. A close time after midnight (e.g. 1am) means you stay open past midnight.
Your average sales per hour for the selected month (weighted toward that month, with the months on either side counting half). Darker cells are busier hours. Every hour with sales is shown, including any outside your set operating hours.
Per-vendor compensation by time slot, from each vendor's most recent submission for the selected month.
Reference only — the seasonal weighted-average behind vendor compensation, plus an interactive sandbox. Not shown to tenants.