Wsr Upload: Jimmy Johns [portable]

Navigate to the "Back Office" section of your POS. Look for the or Weekly Maintenance tab. Select the correct week ending date and choose the "Export for Corporate" or "Generate WSR File" option. This typically creates a specific file format (often a .CSV or .DAT file) designed for the JJ portal.

Before you hit the "upload" button, the data must be clean. Garbage in equals garbage out.

Ensure every daily shift report from the previous week has been "closed out" in the POS. If a Monday night shift isn't closed, your weekly totals will be skewed. wsr upload jimmy johns

Jimmy John’s uses a centralized portal for franchise reporting. Log in using your store-specific credentials. Step 3: The Upload

The Weekly Sales Report (WSR) is a comprehensive breakdown of your store’s performance over a seven-day period (typically Tuesday through Monday in the JJ world). It includes: Total sandwiches and sides sold. Labor Costs: How much you spent on "Rockstar" employees. Navigate to the "Back Office" section of your POS

The percentage of sales sent to corporate. Preparing for the Upload

Step 2: Logging into the Macro Integration / Corporate Portal This typically creates a specific file format (often a

Navigate to the Sales Reporting section. Click on "Upload File" and select the document you exported from your POS. Step 4: Reviewing for Red Flags

Ensure no one forgot to clock out, as this will bloat your labor percentage. Troubleshooting Common Issues

Inventory used versus inventory sold.