食品成本核算日报.xls
To :DAILY FOOD and BEVERAGE COST REPORTFrom:FOOD OUTLETSFOOD REVENUEDirectAdjustedStockIssues+-TODAYM-T-DPurchasePurchaseFoodBevInter KITSUMMain Kitchen0.00927.50615.87225.72-2,483.84-714.75Butcher Kitchen0.0011,388.26-16,612.68-5,224.42Bakery+Pastry0.001,371.002,000.001,404.91-11,960.18-7,184.27Cold Kitchen0.008,066.711,369.0655.15-31,077.18-21,586.26Room Service10,886.00204,282.00118.502,745.012,863.51Coffee Garden14,323.001,018,128.002,718.232,297.7391.5827,026.2532,133.790.00-The Horizon22,318.00804,144.0013,135.362,428.571,456.3336.0017,056.26Banquet130,926.002,757,100.0030,565.4130,565.41Centro Bar1,029.0066,813.001,010.65786.791,797.44Bento&Berries4,263.00229,015.00391.541,010.421,401.96Mini Bar0.00-FOOD OVERALL183,745.005,079,482.0037,607.064,428.578,664.59408.45-0.0051,108.67BEV OUTLETSBEVERAGE REVENUEDirectAdiusted StockIssues+-TODAYM-T-DPurchasePurchaseFoodBevInter BARSUMRoom Service1,312.0031,390.00-Coffee Garden4,305.00116,358.001,173.471,165.202,338.67The Horizon5,228.00157,891.003,192.213,192.21Banquet10,283.00445,383.00734.28734.28Centro Bar43,458.001,513,842.0016,841.6616,841.66Bento&Berries1,837.0049,073.00-Mini Bar4,748.00105,856.00-BEV OVERALL71,171.002,419,793.001,173.470.000.0021,933.350.0023,106.82F and B254,916.007,499,275.0038,780.534,428.578,664.5922,341.80-0.0074,215.49Remarks:.Date:2007Less:Cost CreditTODAYM-T-DBudgetRm AmenSalesOthersCOST%COST%Cost%-714.750.00%8,083.720.00%-5,224.420.00%18,838.590.00%1,569.68-8,753.950.00%42,260.750.00%982.51145.86-22,714.630.00%18,176.540.00%2,863.5126.30%50,241.2024.59%24.10%791.1831,342.61218.83%567,840.1855.77%43.10%-0.00%-0.00%17,056.2676.42%319,176.4039.69%33.60%30,565.4123.35%671,316.7324.35%26.70%1,797.44174.68%37,306.6255.84%23.80%1,401.9632.89%52,777.0323.05%36.00%-0.00%-0.00%3,343.370.00145.8647,619.4425.92%1,786,017.7735.16%31.90%Less:Cost CreditTODAYM-T-DBudgetReturn to store Guest-supplyOthersCOST%COST%Cost%-0.00%4,261.4713.58%13.10%2,338.6754.32%31,693.2227.24%18.50%3,192.2161.06%46,653.5529.55%27.10%734.287.14%54,471.7512.23%6.70%16,841.6638.75%413,024.5427.28%25.80%-0.00%13,004.1126.50%49.50%-0.00%15,243.4314.40%19.90%0.000.000.0023,106.8232.47%578,352.0723.90%22.40%3,343.37-145.8670,726.2627.74%2,364,369.8431.53%Inter Kichen TransferTodayMT DFruit Basket800.6028,911.55G C Breakfast791.1815,954.56G C Amenities5,469.00Horizon Lounge2,552.1942,548.39Total:4,143.9792,883.50DAILY FOOD and BEVERAGE COST REPORT
