Last closed week · 22 Jun → 28 Jun 2026
Optimum 60 · max 100 · Europe/Luxembourg
Forecast accuracy: 17.9% MAPE · 12 closed days · best 0%, worst 53%
Today
Saturday 4 July
☀13–27°
Lunch
9 reservations46
covers booked
Dinner
5 reservations64
covers booked
◇Large groups
8 pax @ 11:30 · 10 pax @ 12:00 · 15 pax @ 17:00 · 35 pax @ 18:30 · 8 pax @ 18:45
✦Allergies / notes
4 comments
✓Yesterday actual
116 covers · -19.4% vs forecast
⛅17–25°
◇ 2 large groups (27/10 pax)Covers this week
590
vs L4w avg -1.2%
vs YoY -30.9%
Lunch fill rate
59%
vs L4w avg +35.4pp
213 covers · 6 days
Dinner fill rate
105%
vs L4w avg +73.9pp
377 covers · 6 days
No-show rate (30d)
0.6%
vs L4w avg +0.6pp
4 reservations · 10 covers lost
Pace — next 7 days
Booked vs typical at this lead
Sat 4/7
L
46
285%
D
64
122%
Sun 5/7
L
43
74%
D
9
60%
Mon 6/7
L
12
152%
D
44
154%
Tue 7/7
L
0
0%
D
0
—
Wed 8/7
L
4
38%
D
43
465%
Thu 9/7
L
0
0%
D
35
190%
Fri 10/7
L
3
24%
D
20
55%
7 services tracking soft — worst: Tue lunch 0%, Thu lunch 0%.
Total covers up 11% week-over-week — driven by dinner +66 covers.
Down 31% vs the same week last year (854 covers).
Last week
590 covers · +10.7% vs prior week
99
83%
Mon 22/6
50
42%
Wed 24/6
78
65%
Thu 25/6
125
104%
Fri 26/6
138
115%
Sat 27/6
100
83%
Sun 28/6
Next 7 days
608 forecast · 323 already booked (53%)
134
112%
Sat 4/7
107
89%
Sun 5/7
92
77%
Mon 6/7
84
70%
Wed 8/7
61
51%
Thu 9/7
131
109%
Fri 10/7
Solid line inside each bar marks bookings already on the books. The rest of the bar height is the model's prediction (incl. expected walk-ins).
Last week — detail
| Metric | Lunch | Dinner | Lunch Δ | Dinner Δ |
|---|---|---|---|---|
| Days open | 6 | 6 | · | · |
| Total covers | 213 | 377 | -4.1% | +21.2% |
| Web | 136 | 217 | +2.3% | +4.8% |
| Walk-in | 32 | 19 | -27.3% | -13.6% |
| Admin / phone | 45 | 141 | · | +72.0% |
| Voice agent | 0 | 0 | · | · |
| No-show covers | 0 | 0 | -100.0% | · |
| Fill rate | 59.2% | 104.7% | -2.5pp | +18.3pp |
Optimum 60 per service · max 100
Voice agent — last 7 days
No calls ingested yet.
Observations
Total covers up 10.7% week-over-week (590 vs 533).
Dinner fill rate up 18.3pp vs last week (105% vs 86%).
Dinner ran near or above optimum (105%) — turn-time pressure likely.
2026-07-04 forecast (134 covers) is ~68% above your trailing average — confirm staffing.
2026-07-05 forecast (107 covers) is ~33% above your trailing average — confirm staffing.
2026-07-09 forecast (108 covers) is ~34% above your trailing average — confirm staffing.