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BRAVO Business Dashboard

Learn how to use Bravo's Business Dashboard to monitor key store metrics—income, loans, inventory, and more—across daily to yearly intervals.

The Bravo Business Dashboard report provides many of your store's key data points in an easily digestible summary. 

 

Accessing the Report

To access this report, click on "Reports" from the Bravo Dashboard:

 

Select BRAVO Business Dashboard from the Closing Reports section of the Reports screen and then click Preview on the right. You can also double click on BRAVO Business Dashboard.

 

On the BRAVO Business Dashboard Report Configuration dialog select the date for the report and click Ok. Please note that the latest report date available is the date before your current date. For example, if today’s date is January 15, 2024, then the latest reporting date available is January 14, 2024.

 

After clicking Ok, the report will open in your default web-browser. Please note that you must be logged-in into your BRP account to be able to see it. See report example report below:

 

Report Structure

The BRAVO Business Dashboard report displays balance for standard pawn store operations grouped by the following sections:

  • Report Header displays Store name, Report name and Selected date.
  • INCOME: displays income of your store
  • CASHOVER & SHORTS: displays if the cash till is over or short at the end of the day
  • DISCOUNTS & OVERRIDES: displays discounts and manually entered overrides
  • SALES TAX: displays sales tax amount
  • CASH: displays cash balances for cash operations
  • MOBILEPAWN PAYMENTS: displays balances for payments made from MobilePawn app by Bravo
  • LOANS: displays balance for each loan operation inside Bravo
  • PURCHASES (BUYS): displays balances for each Buy operation in Bravo
  • LAYAWAYS: displays balance for each loan operation inside Bravo
  • INVENTORY: statuses are as follows
    • AUCTION
    • BUY
    • DAMAGED INVENTORY - CONTROLLABLE
    • DAMAGED INVENTORY - NON-CONTROLLABLE
    • FIREARM APPROVED
    • FIREARM DENIED
    • FIREARM HOLD
    • FIREARM IN PROCESS
    • INVENTORY
    • IN TRANSIT
    • LAYAWAY
    • MISSING INV
    • PREP FOR AUCTION
    • PENDING PICKUP
    • POLICE INVENTORY HOLD
    • PENDING OFFER
    • PENDING SHIPMENT
    • PENDING WEB SALE
    • REGULATORY CONSIGNMENT HOLD
    • REFINED
    • RECYCLE LIST
    • STOLEN INVENTORY - CONTROLLABLE
    • STOLEN INVENTORY - NON-CONTROLLABLE
    • UNPRICED
  • LOAN ANALYSIS: displays percentage rate
  • AGED INVENTORY: displays period range from the last pricing of inventory. Re-pricing the inventory item will reset its age to 0 days.

The report columns represent data in the following intervals:

  • DAY: this column displays balance for a particular operation for one day (24 hours) prior to your selected date
  • WTD (Week to date): this column displays balance for a particular operation during week (7 days) prior to your selected date
  • MTD (Month to date): this column displays balance for a particular operation during a month (30 days) prior to your selected date
  • YTD (Year to date): this column displays balance for a particular operation during a year (365 days) prior to your selected date

Negative values are displayed in parentheses, e.g. -$15,456 is ($15,456) in the report.