Last closed week · 22 Jun → 28 Jun 2026
Optimum 70 · max 70 · Europe/Luxembourg
Forecast accuracy: 35.9% MAPE · 11 closed days · best 5%, worst 87%
Today
Saturday 4 July
☀13–27°
Lunch
closed
Dinner
26 reservations91
covers booked
◇Large groups
8 pax @ 19:30
✦Allergies / notes
4 comments
✓Yesterday actual
142 covers · -27.1% vs forecast
⛅17–25°
Covers this week
540
vs L4w avg -31.6%
vs YoY -24.1%
Lunch fill rate
38%
vs L4w avg +37.5pp
105 covers · 4 days
Dinner fill rate
124%
vs L4w avg +95.4pp
435 covers · 5 days
No-show rate (30d)
0.2%
vs L4w avg flat
2 reservations · 10 covers lost
Pace — next 7 days
Booked vs typical at this lead
Sat 4/7
L
0
—
D
61
112%
Sun 5/7
L
0
—
D
0
—
Mon 6/7
L
4
—
D
33
220%
Tue 7/7
L
4
—
D
12
79%
Wed 8/7
L
3
30%
D
2
14%
Thu 9/7
L
7
119%
D
20
91%
Fri 10/7
L
10
—
D
58
144%
3 services tracking soft — worst: Wed dinner 14%, Wed lunch 30%.
Total covers down 26% week-over-week — driven by lunch -106 covers.
Down 24% vs the same week last year (711 covers).
Last week
540 covers · -26.1% vs prior week
63
45%
Mon 22/6
82
59%
Wed 24/6
82
59%
Thu 25/6
237
169%
Fri 26/6
76
54%
Sat 27/6
Next 7 days
825 forecast · 214 already booked (26%)
109
78%
Sat 4/7
99
70%
Mon 6/7
149
107%
Tue 7/7
141
101%
Wed 8/7
157
112%
Thu 9/7
171
122%
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 | 4 | 5 | -20.0% | -16.7% |
| Total covers | 105 | 435 | -50.2% | -16.3% |
| Web | 28 | 86 | -70.2% | -47.6% |
| Walk-in | 53 | 65 | -15.9% | -67.7% |
| Admin / phone | 24 | 284 | -55.6% | +83.2% |
| Voice agent | 0 | 0 | · | · |
| No-show covers | 0 | 2 | · | · |
| Fill rate | 37.5% | 124.3% | -22.8pp | +0.5pp |
Optimum 70 per service · max 70
Voice agent — last 7 days
No calls ingested yet.
Observations
Total covers down 26.1% week-over-week (540 vs 731).
Lunch fill rate down 22.8pp vs last week (38% vs 60%).
Dinner ran near or above optimum (124%) — turn-time pressure likely.
2026-07-07 forecast (149 covers) is ~64% above your trailing average — confirm staffing.
2026-07-08 forecast (141 covers) is ~55% above your trailing average — confirm staffing.
2026-07-09 forecast (157 covers) is ~72% above your trailing average — confirm staffing.