MR200: Employee Sales

For each employee, the MR200 displays sales within the date range organized by the type of sale (Products, Services, etc,). Sales Detail includes the transaction number, clients, purchased items, and more. 

Tip: Run the MR200 daily, at close of business, to analyze employee sales for the day.

Note: It is not recommended to compare MR200 sales data with DE040 sales data. The MR200 uses the final price that the client paid at the register, while the DE040 uses the employee's commissionable amount, regardless of what the client paid at the register.

 

Report definitions

 

Setting up the MR200 report

  1. Type MR200 in the Convobar, or go to Meevo > Reports > Register/Sales, and then select the MR200 report.
  2. Select a report layout:
  • Sales Detail: Displays specific services, retail items, gift cards, memberships, and package sales information, along with tips received, client names, and ticket numbers.
  • Sales Summary: Displays service, retail, and liability sales totals, as well as tips received.
  1. Select a date or date range for running the report:
  • To run a report for a specific date range, select Custom and specify the Start Date and End Date for the report.
  • Otherwise, select a predefined date or range (Yesterday, This Week, Last Week, etc.).

Note: If you select a predefined range (a date other than Custom), you can still change the Start Date and End Date. Doing so automatically changes the date range to Custom.

  1. Display Tips: Select this option to include employee tips received, including Service Charges that are configured as House Tip or Employee Tip.
  2. Sort report by: Choose a sort method:
  • Client Name: Sorts by client, alphabetically.
  • Items Purchased: Sorts by item purchased, alphabetically.
  • Ticket Number: Sorts by ticket number, alphabetically.
  1. Employee Sort By: Determines how employees are sorted in the report: by Employee Code or Employee Last Name.
  2. Include EFT Payments: Deselect this option to exclude all EFT payments from the report output.

  3. All Employees: Enable this checkbox to run the report for all employees within the date range. This includes active, inactive (including terminated), and deleted employees. Or, to run the report for specific employees, deselect the checkbox and use the drop-down to select employees or Employee Categories. You can show or hide inactive employees in this list, but deleted employees will never appear here. Note the All Employees "bubble" in the Employee list selects all employees in that list; it is not the equivalent of selecting the All Employees checkbox.

    Note: Selecting All Employees will also return any data tied to the House employee.

Running the report

  1. When you are ready to generate the report, select a Report Format beside the Run Report button.
  2. Here is a rundown of each format type:
    1. PDF: Each time you select Run Report with PDF selected, Meevo opens a separate browser tab that displays the PDF'ed report. Meevo remains on the setup page, so you can quickly jump back over to Meevo to run more date ranges or other reports. Each PDF report you run will open its own browser tab, so you can easily review and compare reports by simply jumping between browser tabs.
    2. HTML: This is our original legacy format, which opens the report within Meevo. All of the functionality within that report is still there and available via the toolbar.
    3. XLSX: Each time you select Run Report, your browser auto-downloads the report in .xlsx format. Select the downloaded file in the browser footer to open the spreadsheet.
  3. Select Run Report to generate the report in your chosen format. Depending on the type of report and criteria you entered, this process may take a few minutes.