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Paste the link or code you received from The Churchill to submit your monthly sales data.
Don't have a link? Contact The Churchill management to request one.
Upload your last 12 months of POS sales reports. If you've been open less than a year, just upload every month you've been operating.
One file per month is ideal (up to 12). We read each report, split it by month, and you confirm with one button. Operating hours are required first — set them below.
Only sales between these dates are counted. Defaults to your last 12 months.
Each month, submit your average sales by time slot for the month that just ended. Your figures live in the actual months the sales happened — no seasons or estimates.
Card fees for this month — used in your percentage-rent calculation (deducted from rent owed).
Enter the average sales per time slot. Use at least 4 weeks of data. Net sales preferred (after discounts, before tax).
| DAY | 11A–2P | 2P–5P | 5P–CL | DAILY TOTAL |
|---|---|---|---|---|
| Monday | $0 | |||
| Tuesday | $0 | |||
| Wednesday | $0 | |||
| Thursday | $0 | |||
| Friday | $0 | |||
| Saturday | $0 | |||
| Sunday | $0 |
Tell us the hours you're normally open each day type. These are required before you can submit sales. Any hour inside that window with no sales counts as a real $0 in your averages — so a buyout that covers a slow hour reflects what that hour is actually worth to you. Set at least the day types you operate.
Leave a day's hours as “Not set” to keep inferring from data. A close time after midnight (e.g. 1am) means you stay open past midnight.
Your average sales per hour for the selected month (weighted toward that month, with the months on either side counting half). Darker cells are busier hours. Every hour with sales is shown, including any outside your set operating hours.
Each tenant's open–close window by day, with their total weekly operating hours. Edit any tenant's hours under Active Tenant Links → Config.
Per-vendor compensation by time slot, from each vendor's most recent submission for the selected month.
Enter one or more buyout events (date + hours + per-tenant F&B deduction), compute net compensation, then finalize for payout. Open-to-public event with an F&B minimum instead? → F&B Minimums tool
Ask tenants to upload their sales during the event window; their reported sales auto-fill the F&B deduction below. Overnight window? Enter an end hour earlier than the start (e.g. 22 → 2).
Reference only — the seasonal weighted-average behind vendor compensation, plus a static snapshot of the live formula vs real same-weekday-last-year sales. Not shown to tenants.