2月份直营店营业收入分析表.xls

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1、各门店营业收入分析表1店2店3店4店5店82266328168724130427539652286就餐人数166666024470852261118桌位数4963184714481467356人均消费49.3646.7651.2552.7046.77人均产值25708.2214084.3519304.3216690.674979.62单桌消费165.76152.51166.65187.73146.87桌效11586.807824.645611.724514.691067.06椅效1895.541083.411005.43791.37192.23单平方产值1025.76647.79704.583

2、06.00112.93干锅类38.94%40.29%39.34%26.83%37.78%汤锅类11.07%12.18%12.99%16.65%16.67%生荤类9.64%9.37%10.28%17.01%8.61%生素类11.38%11.55%11.53%17.14%9.63%凉荤类1.40%1.39%1.25%0.96%1.47%凉素类2.57%2.37%2.45%2.16%3.05%小炒类4.17%4.31%3.45%2.00%2.30%汤类0.83%1.15%0.71%0.53%0.91%主食类1.86%2.47%1.67%2.06%2.33%主食炒制类1.06%0.83%1.17%0.

3、59%1.19%主食外包类0.56%0.68%0.51%0.70%0.00%主食飞饼类3.21%2.71%3.62%1.98%2.09%味碟类0.03%0.03%0.07%0.04%0.32%包装餐巾纸0.25%0.22%0.26%0.28%0.23%消毒餐具2.05%2.16%1.96%1.92%2.16%赠送类0.04%0.01%0.01%0.01%0.00%饮料类3.08%2.34%2.18%2.26%1.50%白酒类0.25%0.25%0.23%0.40%0.21%红酒类0.00%0.00%0.00%0.00%0.00%保健酒类0.26%0.36%0.37%0.40%0.55%啤酒类5

4、.45%2.56%4.12%4.16%2.86%鲜榨自制类1.59%2.16%1.64%1.75%4.43%1店营业收入分析表1月份2月份3月份4月份5月份6月份营业收入899512822663就餐人数1789716666桌位数51114963人均消费50.2649.36人均产值25700.3425708.22单桌消费176.00165.76桌效12669.1811586.80椅效2072.611895.54单平方产值1121.58603 1025.76434干锅类37.49%38.94%汤锅类10.76%11.07%生荤类11.17%9.64%生素类12.29%11.38%凉荤类1.44%1

5、.40%凉素类2.38%2.57%小炒类3.66%4.17%汤类0.77%0.83%主食类1.79%1.86%主食炒制类0.83%1.06%主食外包类0.54%0.56%主食飞饼类3.07%3.21%味碟类0.04%0.03%包装餐巾纸0.23%0.25%消毒餐具2.02%2.05%赠送类0.04%0.04%饮料类3.14%3.08%白酒类0.35%0.25%红酒类保健酒类0.28%0.26%啤酒类5.86%5.45%鲜榨自制类1.46%1.59%7月份8月份9月份10月份11月份12月份2店营业收入分析表1月份2月份3月份4月份5月份6月份营业收入381000281687就餐人数782260

6、24桌位数23201847人均消费48.7146.76人均产值22411.7614084.35单桌消费164.22152.51桌效10583.337824.64椅效1465.381083.41单平方产值876.18647.79干锅类38.13%40.29%汤锅类11.38%12.18%生荤类11.02%9.37%生素类12.24%11.55%凉荤类1.69%1.39%凉素类2.49%2.37%小炒类4.18%4.31%汤类1.07%1.15%主食类2.24%2.47%主食炒制类0.72%0.83%主食外包类0.70%0.68%主食飞饼类2.70%2.71%味碟类0.02%0.03%包装餐巾纸0

7、.18%0.22%消毒餐具2.07%2.16%赠送类0.01%0.01%饮料类2.92%2.34%白酒类0.25%0.25%红酒类0.00%保健酒类0.20%0.36%啤酒类3.69%2.56%鲜榨自制类1.84%2.16%7月份8月份9月份10月份11月份12月份3店营业收入分析表1月份2月份3月份4月份5月份6月份营业收入281891241304就餐人数53714708桌位数16591448人均消费52.4851.25人均产值22551.2819304.32单桌消费169.92166.65桌效6555.605611.72椅效1174.551005.43单平方产值823.09704.58干锅

8、类39.35%39.34%汤锅类12.24%12.99%生荤类10.45%10.28%生素类11.42%11.53%凉荤类1.59%1.25%凉素类2.62%2.45%小炒类3.25%3.45%汤类0.79%0.71%主食类1.65%1.67%主食炒制类1.04%1.17%主食外包类0.60%0.51%主食飞饼类3.33%3.62%味碟类0.05%0.07%包装餐巾纸0.25%0.26%消毒餐具1.92%1.96%赠送类0.01%0.01%饮料类2.68%2.18%白酒类0.21%0.23%红酒类保健酒类0.33%0.37%啤酒类4.17%4.12%鲜榨自制类1.65%1.64%7月份8月份9

9、月份10月份11月份12月份4店营业收入分析表1月份2月份3月份4月份5月份6月份7月份营业收入353606275396就餐人数67715226桌位数17471467人均消费52.2252.70人均产值20206.0616690.67单桌消费202.41187.73桌效5796.824514.69椅效1016.11791.37单平方产值392.90306.00干锅类25.45%26.83%汤锅类14.06%16.65%生荤类19.09%17.01%生素类17.43%17.14%凉荤类1.09%0.96%凉素类2.23%2.16%小炒类2.20%2.00%汤类0.48%0.53%主食类1.96%

10、2.06%主食炒制类0.79%0.59%主食外包类0.64%0.70%主食飞饼类2.17%1.98%味碟类0.08%0.04%包装餐巾纸0.30%0.28%消毒餐具1.96%1.92%赠送类0.03%0.01%饮料类2.52%2.26%白酒类0.34%0.40%红酒类保健酒类0.51%0.40%啤酒类4.94%4.16%鲜榨自制类1.61%1.75%8月份9月份10月份11月份12月份5店营业收入分析表1月份2月份3月份4月份5月份6月份7月份营业收入11473152286就餐人数23731118桌位数695356人均消费48.3546.77人均产值10430.094979.62单桌消费165

11、.08146.87桌效2341.451067.06椅效421.81192.23单平方产值247.80112.93干锅类35.45%37.78%汤锅类16.14%16.67%生荤类9.32%8.61%生素类11.53%9.63%凉荤类1.76%1.47%凉素类2.75%3.05%小炒类3.10%2.30%汤类0.67%0.91%主食类2.23%2.33%主食炒制类1.12%1.19%主食外包类主食飞饼类2.10%2.09%味碟类0.35%0.32%包装餐巾纸0.36%0.23%消毒餐具2.12%2.16%赠送类饮料类0.01%1.50%白酒类1.72%0.21%红酒类0.21%保健酒类0.56%0.55%啤酒类3.71%2.86%鲜榨自制类3.89%4.43%8月份9月份10月份11月份12月份