Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 22 views

    New Microsoft Excel Worksheet

    Uploaded by

    recipe fernresidency
    The document provides daily sales figures from various outlets and food cost details for a hotel over a 31 day period. Total sales fluctuated widely each day from a low of 17,973 to a high of 122,256. Food costs also varied significantly each day from 19.42% to 78.06% of sales. For the month to date, banquet sales made up the largest share at 31.59% while provision items accounted for the highest cost at 20.49% of total food costs.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    New Microsoft Excel Worksheet

    Uploaded by

    recipe fernresidency
    22 views5 pages
    The document provides daily sales figures from various outlets and food cost details for a hotel over a 31 day period. Total sales fluctuated widely each day from a low of 17,973 to a high of 122,256. Food costs also varied significantly each day from 19.42% to 78.06% of sales. For the month to date, banquet sales made up the largest share at 31.59% while provision items accounted for the highest cost at 20.49% of total food costs.

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document provides daily sales figures from various outlets and food cost details for a hotel over a 31 day period. Total sales fluctuated widely each day from a low of 17,973 to a high of 122,256. Food costs also varied significantly each day from 19.42% to 78.06% of sales. For the month to date, banquet sales made up the largest share at 31.59% while provision items accounted for the highest cost at 20.49% of total food costs.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    22 views5 pages

    New Microsoft Excel Worksheet

    Uploaded by

    recipe fernresidency
    The document provides daily sales figures from various outlets and food cost details for a hotel over a 31 day period. Total sales fluctuated widely each day from a low of 17,973 to a high of 122,256. Food costs also varied significantly each day from 19.42% to 78.06% of sales. For the month to date, banquet sales made up the largest share at 31.59% while provision items accounted for the highest cost at 20.49% of total food costs.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 5

    DATE 1-Mar-23 2-Mar-23 3-Mar-23 4-Mar-23 5-Mar-23

    Outlet Wise Sale


    Banquet 16928.50 19842.61 88800.00 41652.49 0.00
    Amaya ADD 3899.00 7032.40 14090.51 6531.21 6775.10
    Take Away 5610.00 3129.00 3034.00 6582.00 4453.00
    In Room Dinning IRD 5750.40 1098.20 5922.80 129.00 4364.00
    Meal Plan 9311.00 13146.00 10409.00 15879.00 10055.00

    Total F&B Sale 41498.90 44248.21 122256.31 70773.70 25647.10

    F&B Issue Cost


    Butchery/Meat Items 1440 2360 0 0 0
    Dairy Products 12105.95 7452.8 8496.91 6509.94 2040
    Direct Bazar Purchase 1895 5178.95 2495 2119.16 4915
    Provision Items 9580.77 13017.73 12746.32 9019.95 4932.98
    Liquor To Food
    Cost Of Consumptions . 25,021.72 28,009.48 23,738.23 17,649.05 11,887.98

    Credit To Cost

    Staff Food 1500 1500 1500 1500 1500


    NC Cost 269 0 0 251 259
    Complimentary Room
    Total 0.00 0.00 0.00 0.00 0.00
    Net Cost (Rs.) 25021.72 28009.48 23738.23 17649.05 11887.98
    Food Cost (%) 60.29 63.30 19.42 24.94 46.35
    MONTHLY FOOD

    6-Mar-23 7-Mar-23 8-Mar-23 9-Mar-23 10-Mar-23 11-Mar-23 12-Mar-23

    23926.24 0.00 0.00 0.00 0.00 10100.00 9666.71


    9087.40 7034.00 3382.00 5194.60 8432.80 8041.20 10023.40
    3943.00 8042.00 15346.00 8945.00 6643.00 14589.00 9529.00
    2866.80 588.20 4026.00 4990.60 5157.80 3885.20 1159.00
    3257.00 2309.00 2507.00 8395.00 8009.00 7109.00 8100.00

    43080.44 17973.20 25261.00 27525.20 28242.60 43724.40 38478.11

    0 0 0 0 0 3050 1530
    7316.7 1000 4157.48 11264.11 2584.99 7649.08 1388.28
    4504 6164.96 0 2527.5 700 4939 825
    3264 650 9472.68 7695.45 11842.32 8415.72 5094.64

    15,084.70 7,814.96 13,630.16 21,487.06 15,127.31 24,053.80 8,837.92

    1500 1500 1500 1500 1500 1500 1500


    135 0 0 178 0 0 716

    0.00 0.00 0.00 0.00 0.00 0.00 0.00


    15084.70 7814.96 13630.16 21487.06 15127.31 24053.80 8837.92
    35.02 43.48 53.96 78.06 53.56 55.01 22.97
    MONTHLY FOOD & BEVERAGE SALES & COST CONTROL REPORT

    13-Mar-23 14-Mar-23 ### 19-Mar-23 20-Mar-23 21-Mar-23 22-Mar-23 23-Mar-23

    0.00 0.00
    ### 0.00
    19249.80 8891.00
    ### 2593.20
    4939.56 5337.52
    ### 13382.00
    2525.40 3095.60
    ### 4866.60
    7977.00 6386.00
    ### 8084.00

    34691.76 23710.12
    ### 28925.80 0.00 0.00 0.00 0.00

    0 1700
    ### 0
    2538.58 2700
    ### 90
    2665 2734.9
    ### 388.97
    14678.31 16299.1
    ### 7697.64

    19,881.89 23,434.00
    ### 8,176.61 0.00 0.00 0.00 0.00

    1500 1500 1500


    838 0 843

    0.00 23434.00
    ### 0.00 0.00 0.00 0.00 0.00
    19881.89 ###
    0 8176.61 0.00 0.00 0.00 0.00
    57.31 98.84
    ### 28.27 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    ORT

    24-Mar-23 25-Mar-23 26-Mar-23 27-Mar-23 28-Mar-23 29-Mar-23 30-Mar-23 31-Mar-23

    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    MONTH TO DATE Ratio M.T.D. YEAR TO DATE Ratio Y.T.D.

    245917 31.59% #REF! #REF!


    165370 21.24% #REF! #REF!
    139265 17.89% #REF! #REF!
    78622 10.10% #REF! #REF!
    149310 19.18% #REF! #REF!
    0 0.00% #REF! #REF!
    0 0.00% #REF! #REF!
    778484 100.00% #REF! #REF!

    15099 1.94% #REF! #REF!


    95704 12.29% #REF! #REF!
    53017 6.81% #REF! #REF!
    159508 20.49% #REF! #REF!
    0 0.00% #REF! #REF!
    323328 41.53% #REF! #REF!

    27000.00 3.47% #REF! #REF!


    6378.00 0.82% #REF! #REF!
    0.00 0.00% #REF! #REF!
    33378 4.29% #REF! #REF!
    289950 #REF! #REF!
    37.25% #REF! #REF!

    You might also like