Balkan Treat Box Group
Owner Dashboard
Weekly Revenue Intelligence · BTB + Telva
Updated through week ending Jun 14, 2026
Weekly Net Sales
BTB + Telva by location
Balkan Treat Box
Telva
Group
Revenue Split
Weekly Guest Count
Covers per week by location
BTB
Telva
Average Check
Net sales per guest
BTB
Telva
Year-over-Year Analysis
2025 vs 2026 — Week by Week (Group Total)
Same calendar week, both years overlaid
2025
2026
Monthly Group Revenue
2025 vs 2026 by month
2025
2026
Full-Year Revenue Projection — 2026
2026 Actual + Projected vs. 2025
YTD growth rate applied to remaining 2025 weeks · dashed = projected
2025
Group
BTB
Telva
Recent 10 Weeks
Week-over-week performance
| Week | BTB Net Sales | Telva Net Sales | Group Total | BTB WoW | Telva WoW | Group WoW | BTB Guests | Telva Guests | Avg Check (BTB) |
|---|
Weekly Insights
Revenue Channels
Goldbelly 2026 YTD
$18,552
Jan–Jun 14
+62% vs 2025 pace
Goldbelly All-Time
$127,834
2022–2026 YTD
Apr spike: Drew Barrymore Show
Stadium 2026 Season
$67,517
6 events · net check
Avg $11,253/event
Stadium All-Time
$412,369
42 events · 2024–2026
2024: $189K · 2025: $156K
Product Mix & Balkan Feast
Balkan Treat Box — Top Items
Week of Jun 8–14 · by revenue
| Item | Units | Revenue |
|---|
Telva Cafe — Top Items
Jun 1–14 combined · by revenue
| Item | Units | Revenue |
|---|
Balkan Feast
Feast counts · BTB only
Weekly Count
16
Jun 8–14 · $1,644 rev
Monthly Count
26
June · $2,827 rev
YTD Count
180
2026 · Jan–Jun 14
Alcohol Revenue Scenarios
Incremental Revenue by Attach Rate Target
Drag targets to model upside — based on current annualized revenue pace
BTB Alcohol Target % of Net Sales
Current baseline: 3.2%
6%
1%15%
Telva Alcohol Target % of Net Sales
Current baseline: 2.1%
3%
1%12%
BTB Alc Revenue Now
—
annualized
BTB Alc at Target
—
annualized
Telva Alc at Target
—
annualized
Incremental Annual
—
above current baseline
Monthly Upside
—
avg / month
Revenue base: annualized from 2026 YTD weekly averages (BTB ~$4.7M, Telva ~$2.4M). Current alcohol %: BTB 3.2%, Telva 2.1%. Industry benchmark for casual dining with a full bar program is 20–25%; for a focused cocktail/beer program like BTB, 8–10% is a realistic ceiling. Primary lever is floor-level server upsell — not menu changes.
Bread Production Capacity Simulator
Production Ceiling & Revenue Impact Model
Drag the slider to model what outsourcing dough unlocks
Bakers: Erick, Arnoldi, Cesar · 5am–10am window
Max in-house: 2 somun + 1 pide batch = 810 units/day
Max in-house: 2 somun + 1 pide batch = 810 units/day
Revenue StreamAssumptionFull UpsideAt Scenario
BTB Floor +12%
Catering no longer cannibalizes dining room
$217K—
Telva Mon–Thu Lunch
Pide supply uncapped on low-volume days (ceiling scenario — see note)
$406K—
Catering Unlocked
Production no longer caps job intake
$240K—
Frozen Pide Restarted
25 packs/week at modest volume
$47K—
Total Annual Upside
$910K
—
Assumptions: BTB floor based on actual 2026 YTD revenue patterns. Catering unlocked based on known job pipeline. Frozen pide at 25 packs/week × $36 revenue. Telva lunch ($406K) is the loosest number — "doubled" was a ceiling scenario, not a projection. Treat it as directionally correct, not precise. Conservative (40%) = $364K · Moderate (65%) = $591K · Full (100%) = $910K. Outreach pending: Kitchen Cuisine Brands & Harvest Food Group (Chicago).