Tax Store Rockdale
Business Reporting & Analytics Sydney

See Your Sales, Costs and Profit in One Dashboard.

Traditional accounting tells you what happened last year. Our business reporting solutions help you understand what is happening today.

BUSINESS PERFORMANCE DASHBOARD
Monthly Revenue
$250,000
↑ +14.2% vs Last Month
Labour Cost %
28.0%
↓ −1.5% Optimised
Gross Profit
$155,000
62% margin
Net Profit
$67,500
27% margin
Wage Cost vs Target+3.5%
Weekly Labour Trend
Wk 1Wk 2Wk 3Wk 4Wk 5Wk 6

Tax Store Rockdale provides business reporting and analytics solutions across Sydney, helping business owners monitor revenue, profitability, labour costs and key performance indicators in real time.

Sound Familiar?

Are You Asking These Questions?

Every one of these is a dashboard problem. We solve them.

"Why is my profit dropping?"

See margin changes instantly

"Are my wages too high?"

Track labour % weekly

"Which location performs best?"

Compare performance side-by-side

"Where is my cash going?"

Visualise expenses in real time
See It In Action

A Real-World Hospitality Dashboard

This is the kind of live reporting dashboard we build for our clients. Revenue, labour costs, food cost %, gross profit and P&L are all visible in one place, every single day.

Live Interactive Demo

Interactive Restaurant Profitability Simulator

Move the sliders below to see exactly how labour, food cost, and revenue affect your profit in real time. This is what your dashboard shows every day.

Simulation Inputs

Monthly Revenue$250,000
$30k$300k
Labour Cost %28%
20%40%
Labour ratio is within target range
Food & Beverage Cost30%
25%40%

Live Dashboard Output

Monthly Revenue$250,000
Food & Beverage Cost$75,000 (30%)
Gross Profit$175,000 (70.0%)
Labour Cost$70,000 (28%)
Other Expenses$37,500 (15%)
Net Profit$67,500 (27.0%)
Wage Cost vs 25% Target+3.0%
BI Capabilities

What We Build

Custom cloud-integrated reporting solutions designed for immediate business action.

Financial Performance Dashboard

  • Revenue trends
  • Gross profit margins
  • Net profit tracking
  • Expense analysis
  • Cash flow visibility

Labour Cost Dashboard

  • Total wages breakdown
  • Labour % of sales
  • FOH vs BOH cost split
  • Historical labour trends
  • Roster efficiency metrics

Business KPI Dashboard

  • Sales targets progression
  • Year-on-year growth %
  • Average transaction value
  • Customer retention rates
  • Key operational metrics

Management Reporting

  • Automated monthly packages
  • Visual trend highlights
  • Multi-entity consolidation
  • Budget vs actual analysis
  • Board-ready packs
Industries

Who We Help

Our Speciality

Restaurants & Hospitality ⭐

"Know your true labour cost, food cost and profitability every week, across every venue."
Key Metrics Tracked
Sales per dayLabour percentageFood cost %Venue comparisonFOH vs BOH

Multi-location Businesses

"Compare revenue, margin and costs across all your locations in one view."
Key Metrics Tracked
Location comparisonConsolidated P&LStaff costs per siteBenchmarking

Trades & Construction

"Ensure job profitability and retain control over sub-contractor costs."
Key Metrics Tracked
Job profitabilityLabour utilisationProject marginsCash flow

Growing SMEs

"Scale securely using cloud accounting automation and data insights."
Key Metrics Tracked
Revenue growthExpense controlFinancial performanceMulti-entity KPIs
Real Results

Case Study: Multi-venue Hospitality Group

How we helped a growing Sydney hospitality group understand labour costs across multiple venues.

Before
Spreadsheets updated manually each week
Monthly reports, meaning decisions are made too late
No visibility across venues
Labour costs unknown until payroll ran
Owner spent hours consolidating data
After
Automated daily dashboards across all venues
Weekly performance visibility for every manager
Labour cost % tracked in real time
Owner reviews KPIs in 10 minutes per week
Saved 12+ hours of manual reporting per month
The Advisory Difference

Built by accountants who understand operations

Most data consultants understand dashboards but don't understand accounting.
Most accountants understand numbers but don't build operational intelligence.
We combine both. That is your advantage.

What you needTypical providerTax Store Rockdale
Real-time reportingHistorical reports onlyLive dashboards updated daily
Accounting depthBasic tax complianceCPA-level accounting knowledge
Payroll intelligenceManual payroll entryLabour cost analytics built in
Data automationManual spreadsheetsFully automated reporting
BI dashboardsNone providedCustom business intelligence dashboards
Operations insightYear-end focus onlyWeek-by-week operational visibility
Integrations

Connect your existing business systems

We work with the tools you already use, meaning no rip-and-replace is required.

Accounting software
Xero, MYOB, QuickBooks
Payroll & rostering
Deputy, Tanda, KeyPay
Point-of-sale systems
Square, Lightspeed, Kounta
Spreadsheets & exports
Google Sheets, Excel
Business databases
Custom data sources

Powered by

XeroMYOBGoogle Looker StudioBigQueryGoogle Cloud
Simple Onboarding

How it works

1
Step 1

Connect your business systems

We link Xero, payroll, POS, and spreadsheets, ensuring no disruption to daily operations.

2
Step 2

Build your customised dashboard

Our accountants and developers design visual layouts tailored to your industry KPIs.

3
Step 3

Receive ongoing insights

Gain live visibility and receive strategic performance commentary from your CPA partner.

Premium Advisory

Transparent Advisory Packages

Dashboard Setup

From $1,500
  • Data connection
  • Dashboard design
  • KPI setup
Advisory

Monthly Business Intelligence

From $300/month
  • Dashboard monitoring
  • Monthly reporting
  • Performance insights
FAQ

Frequently Asked Questions

Ready to see what your numbers really mean?

Book a free business performance review with our team in Sydney.

Bookkeeping & AutomationPayroll & ComplianceTax PlanningBusiness Advisory