Six core services that cover every financial dimension of your food business — from daily bookkeeping to monthly partner position reports.
The foundation of profit control. We record and organise every financial transaction in your F&B business every month, giving you a complete, accurate set of books you can rely on for VAT, profit calculation and business decisions.
UAE VAT for F&B businesses is more complex than most business owners realise. Standard-rated dine-in, zero-rated supplies, exempt items, delivery platform VAT, and recoverable input tax all need correct treatment. We handle it all.
High food cost is the number one silent killer of restaurant profit. ProfitCtrl tracks your food cost every month — not as a guess, but as a calculation based on actual purchases against actual sales. We tell you your food cost percentage and where the leakage is.
UAE restaurant sales now come from multiple sources: cash, card, bank transfers, and several delivery platforms. Each source has its own settlement schedule, commission structure and payout timing. We reconcile all of them so you know exactly what you collected.
Many UAE F&B businesses have multiple partners or silent investors. Without a clear partner position report, disputes arise over who contributed what, who withdrew what and what each partner's actual profit share is. ProfitCtrl fixes this every month.
Every month you receive the ProfitCtrl Monthly Owner Pack — 14 comprehensive reports that give you the complete financial picture of your business. Not a spreadsheet dump. A curated, owner-focused pack with an executive summary and action plan.
A simple four-step monthly process. You run your restaurant. We handle the financial side and deliver your reports.
We understand your business structure, set up your chart of accounts, connect to your POS or sales system, and establish your delivery platform access. One-time setup, done in the first month.
By the 3rd of each month, you share your purchase invoices, expenses and any bank statements. We collect your sales data from POS and delivery platforms directly.
Our team processes all data, reconciles all channels, calculates food cost and VAT, and prepares the complete 14-report Monthly Owner Pack. Delivered by the 10th of each month.
A monthly consultation call with you to walk through the reports, explain the profit position, highlight the leakage, and agree the action plan for next month.
We will review your last month's numbers and show you exactly where your profit is leaking — at no cost. Takes less than 20 minutes.