Splash Wireless BI

⚡

Splash Wireless

All Stores

📊 Store Comparison — This Month

MTD

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AI Insights

📈 Growth

Compare repair revenue per store to identify which needs to push more repairs daily.

✅ Strength

Weekend targets are higher — ensure full staffing Sat/Sun for maximum revenue.

⚠️ Watch

High financing % means Acima/Affirm fees reduce margin. Track monthly financing cost.

🔮 Forecast

At current pace: $558K+ annual revenue. Store 4 would add ~$186K/year.

🤖 Bot Entry — Type or Upload Photo

Type today's sales numbers or upload a photo of your handwritten daily sheet. Bot reads it and fills everything automatically.

👋 Hi! Tell me today's sales or upload a photo.

Try: "SL1 cash $520 card $1480 repairs $1100"
Or upload your daily sheet 📷

📷

📋 Daily Sales

Date

Store

Employee(s)

💳 Payment Received

Cash ($)

Card/Clover ($)

Zelle ($)

Acima ($)

Affirm ($)

Progressive ($)

Tips ($)

Tax Collected ($)

📦 By Category

Repairs ($)

Accessories ($)

Devices ($)

SIM Cards ($)

LCD Buyback ($)

Accts Receivable ($)

🏦 Cash Register

Opening Cash ($)

Envelope ($)

Payout ($)

Closing Cash ($)

Daily Total $0.00

Notes

📁

Upload Excel or CSV

.xlsx, .xls, .csv

📷

Upload photo of daily sheet

Bot reads it and fills all fields

📥 Import Sales from Clover CSV

Clover Sales Report

Export the Sales Report from Clover Dashboard → upload here → system imports daily totals automatically.

Store

Month

Clover Sales CSV

📋 Sales Entries

	Date	Store	Cash	Card	Zelle	Acima	Repairs	Accessories	Devices	SIM	LCD	Tax	Total	Status	Actions
Loading entries…

👥 Add Employee

Full Name

Role

Primary Store

Hourly Rate ($)

Commission %

Start Date

📥 Import Clover Shifts CSV

Export shifts from Clover Flex → upload here → system reads clock in/out, flags late arrivals, short shifts, and creates payroll entries automatically.

📁

Upload Clover Shifts CSV

The exact SHIFTS export file from Clover Flex

⏰ Shift Log

Employee

From

Employee	Date	Clock In	Clock Out	Hours	Override Hrs	Status	Late	Forgive	Notes	Store
Import Clover CSV to see shifts

💸 Add Deduction

Employee

Date

Reason

Amount ($)

Period Start

Period End

Description

Deduction Log

Employee	Date	Reason	Amount	Description	Period
No deductions yet

📊 Employee Performance

Employee	Store	Days Worked	Late	Too Late	Short Shifts	Total Hours	Reviews	Avg Rating	Total Paid
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💸 Add Expense

Date

Store

Category

Vendor

Amount ($)

Payment Method

Reference #

Split between multiple stores

Notes

📁

Upload Expenses File

.xlsx, .xls, .csv

🏪 By Vendor

📂 By Category

⚡ By Store

📋 Expense Log

Date	Store	Category	Vendor	Amount	Method	Notes	Actions
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📦 Vendor Purchase

Date

Vendor

Store

Amount ($)

Items / Description

Payment

💵 Payroll & Commission

Employee

Month

Pay Period

Period Dates

Select month & period

Hours Worked

Hourly Rate ($)

Add Commission

Add Bonus

Tips ($)

Advance / Deduction ($)

Payment Mode

💡 Pay Calculator

Base Pay

$0.00

Commission

$0.00

Bonus

$0.00

Tips

$0.00

Net Due

$0.00

Payroll Log

Employee	Period	Hours	Base	Commission	Bonus	Tips	Advance	Net Due	Status	Actions

📄 Employee Contracts

Employee

Signed Date

Expiry Date

Contract PDF

📄 Click to upload PDF

Terms / Notes

🏷️ Cost Rules — Add Manually

Add cost of parts vs sell price. The bot uses these to calculate profit from daily sheets automatically.

Category

Device Type

Service / Item

Cost Price ($)

Sell Price ($)

Margin

—

Cost Rules

Category	Device	Service	Cost	Sell	Margin

Week starting

Weekly Schedule

SL1SL2GBOFF

Hours & Estimated Pay

Employee	Mon	Tue	Wed	Thu	Fri	Sat	Sun	Total	Rate	Est. Pay

By Store

By Employee

All Reviews

🔍 Filters

Store

Status

Min Revenue ($)

Max Revenue ($)

Group By

Daily Sales Breakdown

Date	Store	Cash	Card	Zelle	Financing	Repairs	Accessories	Tax	Gross	Status
Select date range and click Load Report

Profit by Store

Store	Revenue	Profit	YL 70%	NB 30%	Margin

Monthly History

Month	Revenue	Profit	YL	NB	Margin

Employee	Period	Hours	Base	Tips	Advance	Net Pay	Method	Status	Paid On
Select date range and click Load Report

💵 Cash In — By Store

💸 Cash Out — Breakdown

📋 Daily Cash Log

Date	Store	Cash Sales	Cash Expenses	Cash Payroll	Cash Envelope	Net Cash
Select date range and click Load Report

Expense Log

Date	Store	Category	Vendor	Amount	Method	Notes
Select date range and click Load Report

📧 Email Recipients

⚙️ General

🏪 Stores

Add New Store

Store Code

Store Name

Location / Mall Name

Weekday Target ($)

Weekend Target ($)

Tax Rate (%)

Address

Phone

Google Place ID

👤 User Management

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