Bar Operations

Daily operations, supplier relationships, stock management, and cost control framework for Pride’s bar service.

Operating Schedule

Pride operates as a bar/venue Wednesday–Saturday. Licensed trading hours are Sunday–Wednesday 12 noon–1am and Thursday–Saturday 12 noon–3am, but current practice is Wednesday–Saturday only due to insufficient weekday demand.

Service model: Licensed on-premises venue with entertainment (DJs, performers, karaoke, ticketed events). External security required by law. No food service until kitchen expansion (March 2026).

Key Suppliers

Liquor Supply

Wholesalers:

  • ALM: Primary supplier (range and reliability)
  • Paramount: Secondary supplier (backup)

Contracted product (Mountain Goat Beer):

  • Contract: 49,000–54,000 litres/year
  • Status: Partnership with Mountain Goat Brewery; pricing and volume tiers under contract

Supply chain challenge: Late payments by Pride have disrupted supplier relationships. Some suppliers (e.g., spirits distributor in early 2026) cut deliveries due to arrears. Invoice payment automation is Automation Opportunities Priority 1 (invoicing and payments) to rebuild supplier confidence.

Non-Liquor Suppliers

  • VCPG Security: External security services (mandated by licence)
  • Optus NBN: Business broadband (single point of failure)
  • Cleaning: Conducted internally by rostered staff (formerly contracted; insufficient volume to justify cost)
  • CCTV: Integrated system required by liquor licensing; record-only access

Stock Management

Current practice: Manual stock management by bartenders during shifts. Pride uses Square POS for sales tracking, but stock counting is not automated.

Data quality issues:

  • Staff type amounts (e.g., pour sizes, waste) inconsistently recorded
  • No staff-level sales attribution (can’t analyse performance by bartender)
  • Stock tracking inaccurate; actual stock levels diverge from system records

Opportunity: Automation Opportunities could implement:

  • Automated stock depletion from POS transactions
  • Weekly stock counting workflow
  • Variance analysis (theoretical vs actual consumption)
  • Supplier order automation based on stock thresholds

Cost Control

The venue operates on tight margins. Weekly fixed costs (~$20,700) require careful stock management:

  • Stock allocation: $6,000–$7,000/week
  • Minimise waste (over-pouring, spillage, shrinkage)
  • Optimise product mix (higher-margin drinks prioritised)
  • Negotiate pricing with wholesalers (contract review, volume discounts)

Current challenge: Cost-cutting measures already taken (lowest-price spirits). Structural transformation (licence recalibration, kitchen integration) is the strategic solution, not further cost reduction.

Staff Rostering

Bartenders: ~12 casuals with variable hours. Scheduling managed through Deputy (rostering system). Emily (Head of Programming) and Monique (Venue Manager) coordinate with bartenders on event-specific staffing needs.

Key shift types:

  • Weekday setup (if applicable): 2–3 hours
  • Event nights (Wed–Sat): 4–6 hours typical; variable based on expected attendance
  • Opening/closing duties: 30–60 minutes each

Challenge: Shift length and customer volume concentration on Saturday creates uneven wage distribution ($15,000 Saturday vs $1,500 Wednesday).

Incident Reporting and Compliance

Current practice: Incidents logged by staff and Monique. Security incidents reported to VCPG. Liquor licensing compliance tracked informally.

Gaps:

  • Banned persons list not consistently provided to VCPG security
  • Incident reports not systematised; storage/retrieval ad hoc
  • No automated escalation for serious incidents

Improvement: Automation Opportunities includes incident reporting form redesign and security liaison protocol.

COGS and Pour Cost Benchmarks

Added April 2026 per Pride Venue Benchmarks Research.

Pride spends ~$6,500/week on stock against ~$19,200/week revenue = 33.9% COGS. This sits at the efficient end of Australian hospitality benchmarks:

COGS % RangeRating
Below 25%Exceptional
25–30%Excellent
30–35%Good — Pride sits here at 33.9%
35–40%Average (ATO mean: 37%)
Above 45%Red flag

Pour Cost by Beverage Category (Australian Market)

CategoryTypical Pour CostNotes
Spirits (neat/rocks)14–22%Highest margin category
Draught beer15–18%Strong margin, high velocity
Bottled beer24–28%Lower margin than draught
Signature cocktails17–22%Labour-intensive but high margin
Wine (glass)30–45%Most variable
Post-mix soft drink4–8%Negligible cost

Australia imposes the world’s third-highest spirits excise (~$108 per litre of alcohol), which structurally inflates bar COGS relative to US/UK benchmarks. A cocktail-dominant nightclub will structurally outperform wine-heavy or food-heavy venues on COGS.

Shrinkage

Acceptable shrinkage: under 10%. Bars without stocktake systems typically lose 20–25%. Pride’s current stock management is manual (bartenders during shifts, Square POS tracks sales but stock counting not automated) — shrinkage risk is elevated. Implementing systematic stocktake would likely improve the COGS ratio further.

Physical Infrastructure

Sound system: Managed by Emily (Head of Programming)

Lighting: Managed by Monique (Venue Manager)

Internet: NBN business broadband via Optus (single point of failure for POS, reservations, payment processing). No backup connectivity documented.

CCTV: Extensive system required for liquor licensing compliance. Record-only access; used for incident investigation and evidence retention.