Marty starts with a paid Cash & Profit Review. Our team uses authorized sales, labor, void, comp, and deposit records to document findings, supporting evidence, and recommended actions. Your team can run the plan; ongoing monitoring and manager follow-through are optional afterward, with timing dependent on authorized data.
Marty is built specifically for multi-location operators who are managing through reports instead of from the floor. The paid Cash & Profit Review uses read-only access to examine authorized POS, labor, void, comp, and deposit records and document findings, evidence, and recommended next steps. Findings are delivered within seven days; pricing is confirmed after scope and continuation is optional.
P&L and accounting tools reconcile financial results by reporting period. Marty does not replace them. The paid Review examines authorized operating records such as sales, labor by daypart, void patterns, and deposit ties, then documents findings, evidence, and recommended next steps.
Marty starts with a paid Cash & Profit Review that documents findings, supporting evidence, proposed owners, and recommended actions. Optional monitoring and manager follow-through can include manager notifications afterward when authorized systems provide the required data; timing depends on that data.
Within seven days, you receive ranked findings by dollars and location, evidence supporting each finding, proposed owners, recommended fixes, a 30-day action plan, and a live leadership readout. You can run the plan with your own team; managed continuation is optional.
A useful report should identify the source and period, show what changed, state the supporting evidence and uncertainty, assign a next step, and record the result.
| Field | What to record |
|---|---|
| Source | System, location, reporting period, and missing data |
| Change | Metric, comparison period, and definition |
| Evidence | Supporting records and uncertainty |
| Next step | Responsible person, action, and review date |
| Result | What changed and the evidence supporting it |
Your POS, scheduling, accounting, and deposit systems provide the source records. The paid Review works from the authorized records available and returns findings, supporting evidence, recommendations, proposed owners, and review dates. It does not replace those systems.
Your team can run the recommended plan after the Review. Ongoing monitoring and manager follow-through are optional. Any timing depends on the systems authorized and the data they make available.
Reconcile the underlying records before assigning a cause. Keep unexplained differences, suspected losses, estimated savings, and verified recovery separate. Missing evidence should remain marked unknown.