Danh sch cng vic chun b

thi gian bt u
Thi gian hon thnh
Gi ti
a im

240
dng c

sl

vt DP Tng

Gi

thnh tin
T chun b
T hon thnh
chun bi bi
kim tra bi

Setup tng 1
Cng tc chun b stt
192
1 Bn vung
32
2 Bn trn
3 Gh
4 Khn bn vung
5 Khn bn trn
6 Bc gh
7 Khn trang tr bn
8 N gh
9 a k (R=10cm)
10 Bt cm
11 a k tha
12 tha s
13 a
14 K a
15 Khn n
16 ly cc(hi-ball)
17 Ly vang trng
18 ly rock
19 Ly water goblet
20 Ly shot
21 hoa ti
22 gt tn
23 nn
24 menu
25 Bia
26 nc ngt
27 lavie
28 ru mnh
29 Ru vang
30 M bia
31 Bng ng
32 n ri
33 in
service

32 Chic
Chic
###Chic
32 Chic
Chic
Chic
Chic
Chic
###Chic
###Chic
###Chic
###Chic
###Chic
###Chic
###Chic
###Chic
Chic
Chic
Chic
Chic
16 Chic
32 Chic
16 Chic
32 Chic
###Chai
64 lon
chai
chai
chai
32 Chic
1 Chic
4 Chic
1 Chic

2
0
10
1.6
0
0
0
0
10
10
10
10
10
10
10
10
0
0
0
0
1
2
1
2
6
3
0
0
0
2
0
0
0

34
0
202
34
0
0
0
0
202
202
202
202
202
202
202
202
0
0
0
0
17
34
17
34
134
67
0
0
0
34
1
4
1

Setup tng 2
Cng tc chun b
240
40

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Bn vung
Bn trng
Gh
Khn bn vung
Khn bn trn
Bc gh
Khn trang tr bn
N gh
a k (R=10cm)
Bt cm
a k tha
tha s
a
K a
Khn n
ly cc(hi-ball)
Ly vang trng
ly rock
Ly water goblet
Ly shot
hoa ti
gt tn
nn
menu
Bia
nc ngt
lavie
ru mnh
Ru vang
M bia

40
###
40

40
###
###
###
###
###
###
###
###

20
20
40
40

20

2
0
12
2
0
0
2
0
12
12
12
12
12
12
12
12
0
0
0
0
1
1
2
2
0
0
0
0
0
1

42
0
252
42
0
0
42
0
252
252
252
252
252
252
252
252
0
0
0
0
21
21
42
42
0
0
0
0
0
21

service

Setup stage
Cng tc chun b
1
2
3
4
5
6

Sn khu
Vy sn khu
Phng ch
Bn champagne
khn bn
vy bn

1
1
1
2
2
2

0
0
0
0
0
0

1
1
1
2
2
2

7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22

hoa tI trang tr bn
n ri
Bnh gato
Dao ct bnh
Napkin
a bu dc
Ly champagne flute
Ly champagne saucer
Ru champagne
khi
a ng khi
Kp gp khi
chy p
hoa sn khu
Pho hoa
Ghim vy bn

1
8
1
1
1
1
4
35
2
1
1
1
1
2
4
1

0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0

1
8
1
1
1
1
4
37
2
1
1
1
1
2
4
1

Service

Setup station
Cng tc chun b
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

a k
Bt n cm
a
Giy n
Khn n
MuI mc canh
Tha n chinh
Da n chnh
X
Gp
Gt tn
M bia
M ru
Dim
bia
ru
nc ngt
lavie
ru vang

10
10
10
1
5
2
9
9
2
2
5
2
2
5

1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

11
11
11
1
5
2
9
9
2
2
5
2
2
5
0
0
0
0
0

service

Setup backhouse

Cng tc chun b
1
2
3
4
5
6
7
8
9
10
11
12
13
14

Bn ch nht
2
Khn bn
2
khay phc v
15
Bt sp
###
MuI canh
72
Da trng ming
###
Dng c phc v mn n
Thng rc th
2
Thng rc t
2
Ti en
1 kg
R, r ng tha 3
Xe trolley
X nc trng
gng tay
10 i

0
0
1
21
4
20
0
0
0
0
0
0
0
1

2
2
16
441
76
420
0
2
2
1
3
0
0
11

service

setup tea station

Cng tc chun b
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

Tr Vit Nam
Bnh un nc
Bnh ng tr
Li lc tr
Chn cn
Thng rc t
Ti en
tch tr
a k
Bn ch nht
Vy bn
gim bn
Khn bn
Dim
Khay phc v
Xe trolley
Bn ch
Gh ch
Gt tn

1 kg
1
1
1
1
1
2
###
###
1
1
1
1
2
1
5
30
5

0
0
0
0
0
0
0
10
10
0
0
0
0
0
0
0
0
2
0

1
1
1
1
1
1
2
210
210
1
1
1
1
2
1
0
5
32
5

service

setup Archway
Cng tc chun b

1
2
3
4
5
6
7
8
9
10
11

Bng bay
###qu
DI khn trang tr
4
Hoa ti
6
Chn hoa
6
Khn ph chn hoa
6
Thm
1
n ri
8
Chn nh
1
trang tr chn nh 1
Cng hoa
1
nn
2
Chn nn
2

8
0
0
0
0
0
0
0
0
0
0
0

158
4
6
6
6
1
8
1
1
1
2
2

service

Setup signature desk

Cng tc chun b
1
2
3
4
5
6
7
8
9
10
11

Bn ch nht
khn bn
vy bn
Gim
Hp trI tim
khn hng
bt
album nh
hoa tI trang tr
Bng ng
n ri

1
1
1
1
2
1
2
1
1
1
2

0
0
0
0
0
0
0
0
0
0
0

1
1
1
1
2
1
2
1
1
1
2

service

Transportation
Cng tc chun b
1
2
3
4
5

Vios
Camry
Mercedes band
Hoa tI trang tr
Bng bay

0
0
0
0
0

service

Manning
Cng tc chun b
Nhn vin nh hn

1 o nht Tng
2 o ngc Tng

0
0

3
4
5
6
7
8
9

Nguyn th Tho
Trn trung Kin
Phm vn Quynh
Dng vn Dng
Nguyn Th Anh
Hoa
Nguyn Hng Nhung

0
0
0
0
0
0
0

casual
casual
casual
casual
casual
casual
casual
casual
casual
casual
casual
casual
casual

0
0
0
0
0
0
0
0
0
0
0
0
0

Nhn vin thm gi

service

Li ch nhn vin
Cng tc chun b
1
2
3
4
5
6
7
8

n ph
n chnh
thng
ng phc
keo tc
dy tc
xi giy
transportation

20
20
15

1
1
0
1
0
0
0
0

21
21
0
16
0
0
0
0

service

Clearing
Cng tc chun b
1
2
3
4
5
6

7
8
9
10
11
service

Cng tc chun b
1
2
3
4
5
6
7
8
9
10
11
service

ghi ch

bng phn khu lm vic b phn F&B

(ngy 24 thng 12 nm 2006)

stt

H v Tn
Nh hng tng 1

Nh hng tng 2

Ngi lp

Trn Xun Qu

chc v

cng vic

Labour force planning for Wedding 16/1/2009

Prepared by:

Date:

Day of Week

Day of Week
fulltime
Parttime

TOTAL
Owner

Manager

Chef

Kitchen

Kitchen

Kitchen

Kitchen

Nhat tung

Ngc tng Trung kien

Quynh

Tho

The Anh

Dng

Nhung

(HRS)

5h30-7AM

6-7AM
7-8

8-9

9-10

10-11

11-12

12-1 PM

1-1h30PM
1-2

2-3

3-4

4-5

5-6

6-7

7-8

8-9

9-10

10-11

11-12

12-1 AM
1-2am
2-3am
3-4am
4-5am
5-6am
TOTAL

0
0

Category
Owner

RATE

# HRS

TOTAL $

0.00

Manager $

0.00

Chef

0.00

Kitchen

0.00

Waiter

48

0.00

Bar

0.00

Host

0.00

Busser

0.00

48

0.00

TOTAL HOURS SCHEDULED

48.0

TOTAL DAY'S WAGES

0.00

EST PAYROLL TAX & BENEFITS

0.00

GROSS WAGES

0.00

PROJECTED SALES for DAY

0.00

LABOR PERCENTAGE

0.0%

64

Weekly Crew Schedule Planner

Week Beginning:

1-Jan

1-Jan
MONDAY

LINE COOKS

Rate ($/hr)

W-T-D
(hrs)
9.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
9.0

TOTAL
$/Shift
VND 40,500
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 40,500

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

Shift
Start

Shift
End

3-Jan
WEDNESDAY

TIME
(hrs:min)
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00

W-T-D
(hrs)
9.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
9.0

TOTAL
$/Shift
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

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

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

DISHWASHERS TOTAL

0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

KITCHEN TOTALS

9:00

9.0

LINE COOKS TOTAL

Shift
End
3:00 PM

2-Jan
TUESDAY

TIME
(hrs:min)
9:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
9:00

VND 4,500
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

Shift
Start
6:00 AM

Shift
Start

Shift
End

4-Jan
THURSDAY

TIME
(hrs:min)
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00

W-T-D
(hrs)
9.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
9.0

TOTAL
$/Shift
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

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

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

VND 0.00
VND 0.00
VND 0.00
VND 0.00
VND 0.00
VND 0.00
VND 0.00
VND 0.00
VND 0.00
VND 0.00
VND 0.00
VND 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

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

VND 40,500.00

0:00

9.0

Shift
Start

Shift
End

5-Jan
FRIDAY
Shift
Start

Shift
End

TIME
(hrs:min)
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00

6-Jan
SATURDAY
W-T-D
TOTAL
(hrs)
$/Shift
9.0
VND 0
0.0
VND 0
0.0
VND 0
0.0
VND 0
0.0
VND 0
0.0
VND 0
0.0
VND 0
0.0
VND 0
0.0
VND 0
0.0
VND 0
9.0
VND 0

Shift
Start

Shift
End

TIME
(hrs:min)
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00

7-Jan
SUNDAY
W-T-D
TOTAL
(hrs)
$/Shift
9.0
VND 0
0.0
VND 0
0.0
VND 0
0.0
VND 0
0.0
VND 0
0.0
VND 0
0.0
VND 0
0.0
VND 0
0.0
VND 0
0.0
VND 0
9.0
VND 0

Shift
Start

Shift
End

TIME
(hrs:min)
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00

WEEKLY TOTALS

TIME
(hrs:min)
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00

W-T-D
(hrs)
9.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
9.0

TOTAL
$/Shift
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

W-T-D
TOTAL
(hrs)
$/Shift
9.0
VND 0
0.0
VND 0
0.0
VND 0
0.0
VND 0
0.0
VND 0
0.0
VND 0
0.0
VND 0
0.0
VND 0
0.0
VND 0
0.0
VND 0
9.0
VND 0

Regular
Overtime
Hours
Hours
9.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
9.0
0.0

Total
Regular
Overtime
Total
Hours
Wages ($) Wages ($) Wages ($)
9.0 VND 40,500
VND 0 VND 40,500
0.0
VND 0
VND 0
VND 0
0.0
VND 0
VND 0
VND 0
0.0
VND 0
VND 0
VND 0
0.0
VND 0
VND 0
VND 0
0.0
VND 0
VND 0
VND 0
0.0
VND 0
VND 0
VND 0
0.0
VND 0
VND 0
VND 0
0.0
VND 0
VND 0
VND 0
0.0
VND 0
VND 0
VND 0
9.0 VND 40,500
VND 0 VND 40,500

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00
0:00

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0
VND 0

VND 0

0:00

9.0

VND 0

0:00

9.0

VND 0

0:00

9.0

VND 0

0:00

9.0

VND 0

0:00

9.0

VND 0

9.0

0.0

9.0 VND 40,500

PREP COOKS

PREP COOKS TOTAL

PREP COOKS

PREP COOKS TOTAL

PREP COOKS

PREP COOKS TOTAL

DISHWASHERS

VND 0 VND 40,500

FORECASTS
Forecasted FOOD Sales
Forecasted COVERS

$0
0

VND 0
0

VND 0
0

0.0%
VND 0.00
0.0

0.0%
VND 0.00
0.0

VND 0
0

VND 0
0

VND 0
0

VND 0
0

VND 0
0

PRODUCTIVITY MEASURES
Kitchen Wages/Proj Food Sales (%)
Kitchen Wages/Cover ($/cover)
Covers/Labor Hour

0.0%
$0.00
0.0

0.0%
VND 0
0.0

0.0%
VND 0
0.0

0.0%
VND 0
0.0

0.0%
VND 0
0.0

0.0%
VND 0
0.0

Page 19

OPERATING EQUIPMENT

Food & Beverage Department

Venue

1st Floor

2 Floor

Bar

FBK

BQ

Seating Capacities

Store
Description

1 Linen

(300qm)
4x25tb.

(350qm)
4x30tb.

(400qm)
4x55tb.

Total

USD/Unit

(650qm)
4x20tb. 10x45tb.

1. Table Cloth Sq. Size :160cm.x160cm.(white/red)

pcs

2. Table Cloth Rect. size:

pcs

3. Table Cloth Round size:220 M ( red/ white )

pcs

4. Napkins Size : 45 x 45 cm. ( pink/ white/ green )

pcs

5. Place Mats : 42 x 30 cm.(brown / green )

pcs

6. Tray service cloth size: Rect.

pcs

7. Chairs cover, ceram

pcs

8. Skirting size : 4.00 M.( Buorgondy Couler )

pcs

9. Green, Red Velvet skirting size: 2.50 M.

pcs

10 Face towel, white

pcs

11. Cocktail Napkin size:

pcs

12. Table Runner Golden Brown

13. Table Runner Minority style
14. Cleaning cloths
15. Uniform

Total Linen
Page 19 of 138

Cost

Price

Page 20

OPERATING EQUIPMENT

Food & Beverage Department

Venue

1st Floor

2 Floor

Bar

FBK

BQ

Seating Capacities

Store
Description

(300qm)

(350qm)

(400qm)

Total

USD/Unit

(650qm)

2 Chinaware
1. Coffee saucer

pcs

2. Coffee cup

pcs

3. Salt shaker

pcs

4. Pepper shaker

pcs

5. Ashtray

pcs

6. Creamer Lg 30cl

pcs

7. Creamer Sm 15 cl

pcs

8. Soup cup

pcs

9. Soup saucer

pcs

10.Bowl Cereal

pcs

11.Bowl Rice 11cm

pcs

12.Soup Bowl 25 cm.

pcs

13. Soup Bowl 16.0 cm.

pcs

14. Sauce boat

pcs

15. Flower vase

pcs

16. Butter Dish

pcs

17. Plat Dinner 30.0 cm

pcs

18. Plate Salad 25.7 cm. (buffet)

pcs

19. Plate Dessert 20.0 cm

pcs

20. Plate B&B 16.0 cm.

pcs

21. Demi-Tasse Cup

pcs

22. Demi-Tasse Saucer

pcs
Page 20 of 138

Cost

Price

Page 21

OPERATING EQUIPMENT

Food & Beverage Department

Venue

1st Floor

2 Floor

Bar

FBK

BQ

Seating Capacities

Store
Description

(300qm)

(350qm)

(400qm)

Total

USD/Unit

(650qm)

23. Eggs Stand

pcs

24. Oval Platter 24.0 cm

25. Oval Platter 30.0 cm.

pcs
pcs

26. Oval Platter 37.0 cm

pcs

27. Coffee Pot 60cl with lid

pcs

28. Tea Pot 35cl

pcs

29. Sauce Dish 09.0 cm (2 compartment)

pcs

30. Soy Sauce dish 6.8 cm

pcs

31. Chinese Spoon 12.5 cm

pcs

32. Chopstick rest

pcs

33. Chopstick

set

34. Sugar Sachet Bowl

pcs

35. Toothpick Holder

pcs

36. Vinegar/ Soya Pots

pcs

Total Chinaware
Page 21 of 138

Cost

Price

Page 22

OPERATING EQUIPMENT

Food & Beverage Department

Venue

1st Floor

2 Floor

Bar

FBK

BQ

Seating Capacities

Store
Description

(300qm)

(350qm)

(400qm)

Total

USD/Unit

(650qm)

3 Glassware
1. Fin line 6 oz (Juice glass)

pcs

2. Fine Drink 13 oz (Long drink, and High Ball g.)

pcs

3. Flute Champagne 7 oz

pcs

4. Red Wine 8 oz

pcs

5. White Wine 7 z

pcs

6. Cocktail 5 oz

pcs

7. Beer glass 5 oz

pcs

8. Brandy 9 oz

pcs

9. Goblet 12 oz

pcs

10.Champange Saucer 5 oz

pcs

11.Juice glass 11 oz

pcs

12.Martini 7 oz

pcs

13 Rock glass 9 oz

pcs

14. Liqueur 1 oz

pcs

16. Liqueur 2 oz

pcs

17. Sherry 4 oz (Port wine)

pcs

Page 22 of 138

Cost

Price

Page 23

OPERATING EQUIPMENT

Food & Beverage Department

Venue

1st Floor

2 Floor

Bar

FBK

BQ

Seating Capacities

Store
Description

(300qm)

(350qm)

(400qm)

Total

USD/Unit

(650qm)

Total Glassware
4 Cutlery, Holloware
1. Dinner Knife
2. Dinner Fork
3. Dessert Spoon
4. Dessert Fork
5. Dessert Knife
6. Coffee Spoon
7. Soup Spoon
8. B x B Knife
9. Service Spoon
10. Service Fork
11. Soup Ladle (L)
12. Gravy Spoon (Round)
13. Wine Cooler 20 x 20.7
14. Wine Cooler Stand
15. Wine Rock (Wine Basket)

100
100
100
100
100

200
500
50

100
100

200

pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

16. Water Pitcher

pcs

17. Tea Strainer / Holder

set

18. Coffee warmer

pcs

19. Steak Knife

pcs

20. Dinner Spoon

pcs

21. Salad Tong

pcs

22. Ice Tong

pcs
Page 23 of 138

Cost

Price

Page 24

OPERATING EQUIPMENT

Food & Beverage Department

Venue

1st Floor

2 Floor

Bar

FBK

BQ

Seating Capacities

Store
Description

(300qm)

(350qm)

(400qm)

Total

USD/Unit

(650qm)

23. Ice Bucket 16 cm.

pcs

24. Corry Pot for Coffee

pcs

25. Demi-Tasse Spoon

pcs

Total Cutlery / Holloware

5 Service Equipment
1. Round Tray 16"

pcs

2. Reet. Tray 14 x 18"

pcs

3. Oval Tray ( for banqesting)

pcs

4. Juice gl. Rack

pcs

5. High Ball gl. Rack

pcs

6. Long Drink gl. Rack

pcs

7. Red Wine gl. Rack

pcs

8. White Wine gl. Rack

pcs

9. Water Goblet gl. Rack

pcs

10. Brandy gl. Rack

pcs

11. Champagne Sauce gl. Rack

pcs

12. Cocktail gl. Rack

pcs

13. Flute Champ gl. Rack

pcs

14. Liquer gl. Rack

pcs

15. Fluteware gl. Rack

pcs

16. Oldfashion Rack

pcs

17. Beer gl. Rack

pcs

Page 24 of 138

Cost

Price

Page 25

OPERATING EQUIPMENT

Food & Beverage Department

Venue

1st Floor

2 Floor

Bar

FBK

BQ

Seating Capacities

Store
Description

(300qm)

(350qm)

(400qm)

Total

USD/Unit

(650qm)

Total Service Equipment

6 Printed Material / Document
1. Menu with insert with cover

pcs

2. Drink List

pcs

3. Wine List

pcs

4 Menu cover for banquest

pcs

Total Printed Material

7 Guest Supplies
1. Papper Napkin

boxes

2. Cocktail Napkin

boxes

3. Matches

boxes

4. Cocktail Stirer

boxes

5. Couster

boxes

6. Straw

boxes
Page 25 of 138

Cost

Price

Page 26

OPERATING EQUIPMENT

Food & Beverage Department

Venue

1st Floor

2 Floor

Bar

FBK

BQ

Seating Capacities

Store
Description

(300qm)

(350qm)

(400qm)

Total Guest Supplies

Page 26 of 138

(650qm)

Total

USD/Unit

Cost

Price

Page 27

ING EQUIPMENT

Supplier

Date of delivery

for buffet
for meeting

Page 27 of 138

Page 28

ING EQUIPMENT

Supplier

Date of delivery

Page 28 of 138

Page 29

ING EQUIPMENT

Supplier

Date of delivery

Page 29 of 138

Page 30

ING EQUIPMENT

Supplier

Date of delivery

Page 30 of 138

Page 31

ING EQUIPMENT

Supplier

Date of delivery

Page 31 of 138

Page 32

ING EQUIPMENT

Supplier

Date of delivery

Page 32 of 138

Page 33

ING EQUIPMENT

Supplier

Date of delivery

Page 33 of 138

Page 34

ING EQUIPMENT

Supplier

Date of delivery

Page 34 of 138

Total
1
2
3
4
5
6
7
8
9
10
11
12
13
14

Cardboard boxes
Cups
Doilies
Filter papper
Holders
Liners
Liquid container
Napkins
Parchment
Pastry bags
Plates
Souffle cup
straws
Wax paper

Tng s

status

desc.

Total
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

0
0
0
0
0
0
0
0
0
0
0
0
0
0

T2

Quantity

WC LobbyWall T1 FBK

Quantity

HL T1 HLT2

T1

P/A

Total

OL1

Requested Quantity

SE Lobby BQ

FBK

EN

MA

AMD

P/A

Purchase order

Quantity

USD estimate

0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0

Supplier1
Quantity

price

Supplier2
Quantity

price

Total
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

boutonnieres
Candy
Cigars and cigarettes
Corsages
Flavours
ice
matches
Menus
Newspapers
Souvenirs

Tng s

status

desc.

Total
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

T2

Quantity

WC LobbyWall T1 FBK

Quantity

HL T1 HLT2

T1

P/A

Total

OL1

Requested Quantity

SE Lobby BQ

FBK

EN

MA

AMD

P/A

Purchase order

Quantity

USD estimate

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Supplier1
Quantity

price

Supplier2
Quantity

price

Total
1
2
3
4
5
6
7
8
9
10
11
12
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
44

Salary and Wages

Regular pay
overtime pay
vacation pay
serverance pay
incentive pay
holiday pay
bonuses
Employee Benefits
Payroll tax
payroll related insurance
Pension
o nht Tng
o ngc Tng
V Mnh
Nguyn th Tho
Trn trung Kin
Phm vn Quynh
Dng vn Dng
Nguyn Th Anh
Hoa
Nguyn Hng Nhung
Casual

Tng s

status

desc.

Total
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Quantity

antity

Total

OL1

Requested Quantity

SE Lobby BQ

FBK

EN

MA

AMD

P/A

Purchase order

Quantity

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Supplier1

VND estimate Quantity

-

Supplier1
price

Supplier2
Quantity

price

selling price

Total
1
2
3
4
5
6
7
8
9
10
11
12
13
14

status

champagne
Banh ngot
Hoa qua
Ban vuong
Ban tron
Ghe
van chuyen
Khan ban
Ly champagne
Khay
Kep gap
Dia
Dia an nho
Dia an To

desc.

Total
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

Tng s

###
20,000
10,000
15,000
15,000
10,000
100,000
100,000
20,000
5,000
2,000
2,000
5,000
5,000

0
0
0
0
0
0
0
0

0
120000
25

3000000

BQ

Quantity

WC LobbyWall T1 FBK HL T1

antity

HLT2

T1

P/A

Total

OL1

15
25
25
2
0
0
0
0

FBK

EN

MA

AMD

P/A

Purchase order

Quantity

Supplier1

VND estimate Quantity

15
25
25
2
3
25
1
1
30
10
10
30
30
4

750,000
500,000
250,000
30,000
45,000
250,000
100,000
100,000
600,000
50,000.00
20,000.00
60,000.00
150,000.00
20,000.00

27

27

1,675,000

0
0
0

15
25
25
2

Requested Quantity

SE Lobby BQ

Supplier1
price

Supplier2
Quantity

price

selling price

Total
1
2
3
4
5
6
7
8
36
37
38
39

gold sword 300ml

gold sword 750ml
rihnho 300ml
rihnho 750ml

Tng s

status

desc.

Total
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

0
0
0
0
0
0
0
0

T2

Quantity

WC LobbyWall T1 FBK HL T1

antity

HLT2

T1

P/A

Total

OL1

Requested Quantity

SE Lobby BQ

FBK

EN

MA

AMD

P/A

Purchase order

Quantity

Supplier1

USD estimate

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

Quantity

Supplier1
price

Supplier2
Quantity

selling price

price
40,000
70,000
80,000
170,000

Total
1
2
3
4
5
6
7
8
36
37
38
39

Tng s

status

desc.

Total
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

0
0
0
0
0
0
0
0

T2

Quantity

WC LobbyWall T1 FBK

Quantity

HL T1 HLT2

T1

P/A

Total

OL1

Requested Quantity

SE Lobby BQ

FBK

EN

MA

AMD

P/A

Purchase order

Quantity

USD estimate

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

Supplier1
Quantity

price

Supplier2
Quantity

price

Total
1
2
3
4
5
6
7
8
36
37
38
39

Tng s

status

desc.

Total
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

0
0
0
0
0
0
0
0

T2

Quantity

WC LobbyWall T1 FBK

Quantity

HL T1 HLT2

T1

P/A

Total

OL1

Requested Quantity

SE Lobby BQ

FBK

EN

MA

AMD

P/A

Purchase order

Quantity

USD estimate

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

Supplier1
Quantity

price

Supplier2
Quantity

price

Total
1
2
3
4
5
6
7
8
36
37
38
39

Tng s

status

desc.

Total
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

0
0
0
0
0
0
0
0

T2

Quantity

WC LobbyWall T1 FBK

Quantity

HL T1 HLT2

T1

P/A

Total

OL1

Requested Quantity

SE Lobby BQ

FBK

EN

MA

AMD

P/A

Purchase order

Quantity

USD estimate

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

Supplier1
Quantity

price

Supplier2
Quantity

price

Total
1
2
3
4
5
6
7
8
36
37
38
39

Tng s

status

desc.

Total
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

0
0
0
0
0
0
0
0

T2

Quantity

WC LobbyWall T1 FBK

Quantity

HL T1 HLT2

T1

P/A

Total

OL1

Requested Quantity

SE Lobby BQ

FBK

EN

MA

AMD

P/A

Purchase order

Quantity

USD estimate

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

Supplier1
Quantity

price

Supplier2
Quantity

price

Total
1
2
3
4
5
6
7
8
36
37
38
39

Tng s

status

desc.

Total
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

0
0
0
0
0
0
0
0

T2

Quantity

WC LobbyWall T1 FBK

Quantity

HL T1 HLT2

T1

P/A

Total

OL1

Requested Quantity

SE Lobby BQ

FBK

EN

MA

AMD

P/A

Purchase order

Quantity

USD estimate

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

Supplier1
Quantity

price

Supplier2
Quantity

price

Total
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22

Fin line 6 oz (Juice glass)

Fine Drink 13 oz (Long drink, and High Ball g.)
Flute Champagne 7 oz
Red Wine 8 oz
White Wine 7 z
Cocktail 5 oz
Beer glass 5 oz
Brandy 9 oz
Goblet 12 oz
Champange Saucer 5 oz
Juice glass 11 oz
Martini 7 oz
Rock glass 9 oz
Liqueur 1 oz
Liqueur 2 oz
Sherry 4 oz (Port wine)

Tng s

status

desc.

Total
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

T2

WC Lobby

Quantity

Quantity

Wall T1 FBK HL T1 HLT2

T1

P/A

Total

OL1

Requested Quantity

SE Lobby BQ

FBK

EN

MA

AMD

P/A

Purchase order

Quantity

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Purchase order

Supplier1

USD estimate
-

Quantity

price

Supplier2
Quantity

price

Total
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

Dinner Knife
Dinner Fork
Dessert Spoon
Dessert Fork
Dessert Knife
Coffee Spoon
Soup Spoon
B x B Knife
Service Spoon
Service Fork
Soup Ladle (L)
Gravy Spoon (Round)
Wine Cooler 20 x 20.7
Wine Cooler Stand
Wine Rock (Wine Basket)
Water Pitcher
Tea Strainer / Holder
Coffee warmer
Steak Knife
Dinner Spoon
Salad Tong
Ice Tong
Ice Bucket 16 cm.
Corry Pot for Coffee
Demi-Tasse Spoon

2
3
4
5
6
7
8
36
37
38
39

Tng s

status

desc.

Total
pcs

pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

T2

Quantity

WC LobbyWall T1 FBK

Quantity

HL T1 HLT2

T1

P/A

Total

OL1

Requested Quantity

SE Lobby BQ

FBK

EN

MA

AMD

P/A

Purchase order

Quantity

USD estimate

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

Supplier1
Quantity

price

Supplier2
Quantity

price

Total
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

Coffee saucer
Coffee cup
Salt shaker
Pepper shaker
Ashtray
Creamer Lg 30cl
Creamer Sm 15 cl
Soup cup
Soup saucer
Bowl Cereal
Bowl Rice 11cm
Soup Bowl 25 cm.
Soup Bowl 16.0 cm.
Sauce boat
Flower vase
Butter Dish
Plat Dinner 30.0 cm
Plate Salad 25.7 cm. (buffet)
Plate Dessert 20.0 cm
Plate B&B 16.0 cm.
Demi-Tasse Cup
Demi-Tasse Saucer
Eggs Stand

Tng s

status

desc.

Total

pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

0
0
0
0
0
0
0
0

T2

Quantity

WC LobbyWall T1 FBK

Quantity

HL T1 HLT2

T1

P/A

Total

OL1

Requested Quantity

SE Lobby BQ

FBK

EN

MA

AMD

P/A

Purchase order

Quantity

USD estimate

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

Supplier1
Quantity

price

Supplier2
Quantity

price

Total
1
2
3
4
5
6
7
8
36
37
38
39

Tng s

status

desc.

Total
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

0
0
0
0
0
0
0
0

T2

Quantity

WC LobbyWall T1 FBK

Quantity

HL T1 HLT2

T1

P/A

Total

OL1

Requested Quantity

SE Lobby BQ

FBK

EN

MA

AMD

P/A

Purchase order

Quantity

USD estimate

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

Supplier1
Quantity

price

Supplier2
Quantity

price

Total
1
2
3
4
5
6
7
8
36
37
38
39

art work
printing
menu cover

Tng s

status

desc.

Total
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

0
0
0
0
0
0
0
0

T2

Quantity

WC LobbyWall T1 FBK

Quantity

HL T1 HLT2

T1

P/A

Total

OL1

Requested Quantity

SE Lobby BQ

FBK

EN

MA

AMD

P/A

Purchase order

Quantity

USD estimate

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

Supplier1
Quantity

price

Supplier2
Quantity

price

Total
1
2
3
4
5
6
7
8
36
37
38
39

Tng s

status

desc.

Total
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

0
0
0
0
0
0
0
0

T2

Quantity

WC LobbyWall T1 FBK

Quantity

HL T1 HLT2

T1

P/A

Total

OL1

Requested Quantity

SE Lobby BQ

FBK

EN

MA

AMD

P/A

Purchase order

Quantity

USD estimate

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

Supplier1
Quantity

price

Supplier2
Quantity

price

Total
1
2
3
4
5
6
7
8
36
37
38
39

Tng s

status

desc.

Total
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

0
0
0
0
0
0
0
0

T2

Quantity

WC LobbyWall T1 FBK

Quantity

HL T1 HLT2

T1

P/A

Total

OL1

Requested Quantity

SE Lobby BQ

FBK

EN

MA

AMD

P/A

Purchase order

Quantity

USD estimate

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

Supplier1
Quantity

price

Supplier2
Quantity

price

Total
1
2
3
4
5
6
7
8
36
37
38
39

Tng s

status

desc.

Total
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

0
0
0
0
0
0
0
0

T2

Quantity

WC LobbyWall T1 FBK

Quantity

HL T1 HLT2

T1

P/A

Total

OL1

Requested Quantity

SE Lobby BQ

FBK

EN

MA

AMD

P/A

Purchase order

Quantity

USD estimate

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

Supplier1
Quantity

price

Supplier2
Quantity

price

Total
1
2
3
4
5
6
7
8
36
37
38
39

Tng s

status

desc.

Total
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

0
0
0
0
0
0
0
0

T2

Quantity

WC LobbyWall T1 FBK

Quantity

HL T1 HLT2

T1

P/A

Total

OL1

Requested Quantity

SE Lobby BQ

FBK

EN

MA

AMD

P/A

Purchase order

Quantity

USD estimate

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

Supplier1
Quantity

price

Supplier2
Quantity

price

Total
1
2
3
4
5
6
7
8
36
37
38
39

outside laundry
outside cleaning
dry cleaning curtains
draperies
awning
carpet
rugs

Tng s

status

desc.

Total
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

0
0
0
0
0
0
0
0

T2

Quantity

WC LobbyWall T1 FBK

Quantity

HL T1 HLT2

T1

P/A

Total

OL1

Requested Quantity

SE Lobby BQ

FBK

EN

MA

AMD

P/A

Purchase order

Quantity

USD estimate

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

Supplier1
Quantity

price

Supplier2
Quantity

price

Total
1
2
3
4
5
6
7
8
36
37
38
39

rental uniform
cleaning uniform
repairing uniform

Tng s

status

desc.

Total
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

0
0
0
0
0
0
0
0

T2

Quantity

WC LobbyWall T1 FBK

Quantity

HL T1 HLT2

T1

P/A

Total

OL1

Requested Quantity

SE Lobby BQ

FBK

EN

MA

AMD

P/A

Purchase order

Quantity

USD estimate

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

Supplier1
Quantity

price

Supplier2
Quantity

price

Total
1
2
3
4
5
6
7
8
36
37
38
39

Tng s

status

desc.

Total
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

0
0
0
0
0
0
0
0

T2

Quantity

WC LobbyWall T1 FBK

Quantity

HL T1 HLT2

T1

P/A

Total

OL1

Requested Quantity

SE Lobby BQ

FBK

EN

MA

AMD

P/A

Purchase order

Quantity

USD estimate

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

Supplier1
Quantity

price

Supplier2
Quantity

price

Total
1
2
3
4
5
6
7
8
36
37
38
39

Tng s

status

desc.

Total
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

0
0
0
0
0
0
0
0

T2

Quantity

WC LobbyWall T1 FBK

Quantity

HL T1 HLT2

T1

P/A

Total

OL1

Requested Quantity

SE Lobby BQ

FBK

EN

MA

AMD

P/A

Purchase order

Quantity

USD estimate

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

Supplier1
Quantity

price

Supplier2
Quantity

price

Total
1
2
3
4
5
6
7
8
36
37
38
39

Tng s

status

desc.

Total
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

0
0
0
0
0
0
0
0

T2

Quantity

WC LobbyWall T1 FBK

Quantity

HL T1 HLT2

T1

P/A

Total

OL1

Requested Quantity

SE Lobby BQ

FBK

EN

MA

AMD

P/A

Purchase order

Quantity

USD estimate

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

Supplier1
Quantity

price

Supplier2
Quantity

price

Total
1
2
3
4
5
6
7
8
36
37
38
39

Film
Mechanical music
Musicans
Music licence
Piano rental
Professional entertainers
Programs
Records
Royalties
Sheet music

Tng s

status

desc.

Total
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

0
0
0
0
0
0
0
0

T2

Quantity

WC LobbyWall T1 FBK

Quantity

HL T1 HLT2

T1

P/A

Total

OL1

Requested Quantity

SE Lobby BQ

FBK

EN

MA

AMD

P/A

Purchase order

Quantity

USD estimate

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

Supplier1
Quantity

price

Supplier2
Quantity

price

Total
1
2
3
4
5
6
7
8
9
10
11
12
13
14

Brooms
Brushes
Carpet sweepers
Cleaning compound
Detergents
Dishwashing compounds
Disinfectants
Insecticides
Mops
Pails
Polishes
Silver cleaners
Soap powders
Steelwool

status

desc.

Total
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

0
0
0
0
0
0
0
0

pcs
pcs

Tng s

T2

Quantity

WC LobbyWall T1 FBK

Quantity

HL T1 HLT2

T1

P/A

Total

OL1

Requested Quantity

SE Lobby BQ

FBK

EN

MA

AMD

P/A

Purchase order

Quantity

USD estimate

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0

0
0

Supplier1
Quantity

price

Supplier2
Quantity

price

Total
1
2
3
4
5
6
7
8
36
37
38
39

Tng s

status

desc.

Total
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

0
0
0
0
0
0
0
0

T2

Quantity

WC LobbyWall T1 FBK

Quantity

HL T1 HLT2

T1

P/A

Total

OL1

Requested Quantity

SE Lobby BQ

FBK

EN

MA

AMD

P/A

Purchase order

Quantity

USD estimate

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

Supplier1
Quantity

price

Supplier2
Quantity

price

Total
1
2
3
4
5
6
7
8
36
37
38
39

Tng s

status

desc.

Total
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

0
0
0
0
0
0
0
0

T2

Quantity

WC LobbyWall T1 FBK

Quantity

HL T1 HLT2

T1

P/A

Total

OL1

Requested Quantity

SE Lobby BQ

FBK

EN

MA

AMD

P/A

Purchase order

Quantity

USD estimate

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

Supplier1
Quantity

price

Supplier2
Quantity

price

Total
1
2
3
4
5
6
7
8
36
37
38
39

Tng s

status

desc.

Total
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

0
0
0
0
0
0
0
0

T2

Quantity

WC LobbyWall T1 FBK

Quantity

HL T1 HLT2

T1

P/A

Total

OL1

Requested Quantity

SE Lobby BQ

FBK

EN

MA

AMD

P/A

Purchase order

Quantity

USD estimate

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

Supplier1
Quantity

price

Supplier2
Quantity

price

Total
1
2
3
4
5
6
7
8
36
37
38
39

Tng s

status

desc.

Total
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

0
0
0
0
0
0
0
0

T2

Quantity

WC LobbyWall T1 FBK

Quantity

HL T1 HLT2

T1

P/A

Total

OL1

Requested Quantity

SE Lobby BQ

FBK

EN

MA

AMD

P/A

Purchase order

Quantity

USD estimate

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

Supplier1
Quantity

price

Supplier2
Quantity

price

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

Total
office supplies
stationary
service manual
Printed form
Adding machine tapes
Announcement cards
Binders
Books
Checking supplies
Desk pads
Paper clips
Pencils
Pens
Restaurant checks
Rubber bands
Rubber stamps
Servers' books
signature book
Stamps pads
Staplers
Staples
typewriter ribbons
vouchers

2
3
4
5
6
7
8
36
37
38
39

Tng s

status

desc.

Total

pcs

pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs

0
0
0
0
0
0
0

T2

Quantity

WC LobbyWall T1 FBK

Quantity

HL T1 HLT2

T1

P/A

Total

OL1

Requested Quantity

SE Lobby BQ

FBK

EN

MA

AMD

P/A

Purchase order

Quantity

USD estimate

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

Supplier1
Quantity

price

Supplier2
Quantity

price

Actual 2008

Budget 2008

Actual 07

Printing & Stationary

Photocopy charges
Decoration Expenses
Travelling Expenses
Commission
Cleaning Supplies
Music & Entertainment
Tel, Fax & Postage
Dues & Subscriptions
Transportation
Uniform
Laundry & Dry Cleaning
Uniform Cleaning
Supplies & Others
Spoilage & Damage
Gas & Fuel
Menus & Beverage List
Kitchen Supplies
Chinaware
Glassware
Silverware
Linens
Kitchen Utensils
Training Expenses
Miscellaneous
Total Other expenses
#DIV/0!

#DIV/0!

diff to Budget
-

#DIV/0!
-

diff to 07
#DIV/0!
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#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
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Report No. F : P&L

Period from

Printing date

26-Apr-16

5:50:53 AM

Amount in USD

% to
Description
Revenues :
Food Revenues
Beverage Revenues
Public Room
Corkage charge
Other income

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

2,500,000
500,000

2007

Rev

2,500,000.00
500,000.00
-

83.33%
16.67%
0.00%
0.00%
0.00%

% to
Rev

2008

Total F&B Revenue

Cost of Sales :
Food Cost
Beverage Cost
Other F&B Cost
Total Cost
Gross Profit
Departmental Expenses
Salaries & Wages-Service
Salaries & Wages-Kitchen
Other Staff Expenses
Total Labour Costs
Printing & Stationary
Photo copy charges
Decoration Expenses
Travelling Expenses
Commission
Cleaning Supplies
Music & Entertainment
Tel, Fax & Postage
Dues & Subscriptions
Transportation
Uniform
Laundry & Dry Cleaning
Uniform Cleaning
Papper supplies
Guest supplies
Supplies & Others
Spoilage & Damage
Gas & Fuel
Menus & Beverage List
Kitchen Supplies
Chinaware
Glassware
Silverware
Linens
Kitchen Utensils
Training Expenses
Miscellaneous
Total Other Operating Exps

3,000,000

3,000,000.00

100.00%

837,500
106,000

837,500.00
106,000.00
943,500.00
2,056,500.00

33.50%
21.20%
31.45%
68.55%

200,000.00
100,000.00
1,200.00
50,000.00
100,000.00
-

0.00%
0.00%
0.00%
6.67%
0.00%
0.00%
3.33%
0.04%
0.00%
0.00%
0.00%
1.67%
0.00%
3.33%
0.00%
0.00%
0.00%

1,051,200

200,000.00
150,000.00
20,000.00
100,000.00
100,000.00
100,000.00
30,000.00
100,000.00
1,051,200.00

0.00%
6.67%
5.00%
0.67%
0.00%
3.33%
3.33%
3.33%
1.00%
3.33%
0.00%
0.00%
35.04%

Departmental Expenses
Departmental Profit / (Loss)

2,194,700
805,300

2,194,700.00
805,300.00

73.16%
26.84%

Statistics
% Dept. profit to revenue
% Food cost to food sales
% Bev. cost to bev. sales
% Labour cost to revenue

943,500
2,056,500

200,000

100,000
1,200

50,000
100,000

200,000
150,000
20,000
100,000
100,000
100,000
30,000
100,000

27%
34%
21%
7%

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

26.84%
33.50%
21.20%
6.67%

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!

D ton mc tiu th ca nh hng

Tng s ch ngi
100
Trung bnh mc chi tiu khch hng(bui sng)
Kim ngch trung bnh( bui sng)
0%
Trung bnh mc chi tiu khch hng( bui tra)
Kim ngch trung bnh bui tra
20%
Trung bnh mc chi tiu khch hng(bui ti)
Kim ngch trung bnh (bui ti)
20%
Trung bnh mc chi tiu khch hng(bui m)
Kinh nghch trung bnh( bui m)
50%
Trung bnh mc chi tiu khch hng( cm hp)
Kim ngch trung bnh ( n mang i)
0%
% ca khch hng n hng ngy
S ba n hng ngy
D on doanh thu - ba sng
D on doanh thu - ba tra
3,400,000
D on doanh thu - Ba ti
3,400,000
D ton doanh thu - Ba m
8,500,000
D ton doanh thu - n mang i
Tng doanh thu ca mt ngy
15,300,000
Doanh thu d ton hng thng
459,000,000
Mc tiu th
ung
n
Ph n mang i
Thuc l
Ti tr
Tng s

0
20
20
50
0
90%
90
200.00
200.00
500.00
0.00
900.00
27,000.00
Mc chi tiu
20,000
150,000

15,300,000

S ngy ca
Thng
Chi ph nhn vin
S nhn vin
lng c bn ca thng, tun, ngy, gi
Stt
1
2
3
4
5
6
7
8
9
10
11
12
Stt
13

9
S nhn vin

C bn

B my nhn s

Gim c hot ng
Bp trng iu hnh
Bn hng v th trng
Thu ngn v k ton
Ngi mua bn
Bp chnh
Tr l bp chnh
Ra bt
Gim st
T trng
Nhn vin phc v
An Ninh
Ngi lm c nh theo hp ng

Qun l ch bin

900,000

14
15
16
17

Nhn vin ch bin

Ph ch bin
Li xe
An Ninh
Tng s lng
Nhng li ch ca nhn vin
Tin lng ngy ngh
Bo him x hi
Bo him sc kho
Tin thng Tt
Tin thng ngy quc t lao ng
Ba n nhn vin

900,000
30,000
135,000
18,000

Tin thng thc y bn hng

Tin thng thng 13
Tng nhng li ch ca nhn vin
Tng nhng chi ph ca nhn vin

75,000
258,000

Nhng chi ph khc

Chi ph b phn
iu hnh
Nhn s
Ti chnh
Bn hng v th trng
Phc v n - ung
Ch bin n - ung
Bo tr
Tng chi ph b phn
Nhng chi ph khc

Du t
Nhng phn xy dng thm
Thit hi
Trng by
GiI tr
Internet
Ph qun l
Trang thit b v dng c nh hng
Chi Ph Thu
v v mt mt
Nhng th khc
Tng nhng chi ph khc

Tng chi ph

Doanh thu
Doanh thu n, Ung
Doanh thu khc
Tng doanh thu
Doanh thu trc thu
Thu

28%

Ph phc v
Tng lI thc
Bng ng dollar

Ba sng
0
0

Ba tra
400,000
3,000,000

Ba ti
400,000
3,000,000

3,400,000

3,400,000

8,500,000

30
Sep-08

31
Oct-08

Tng s Lng
0
0
0
0
0
0
0
0
0
0
8,100,000
0

0
0
0
0
0
0
0
0
0
0
8,100,000
0

Ba m
n mang i
1,000,000
0
7,500,000
0

30
Nov-08

0
31
Dec-08

0
0
0
0

0
0
0
0

8,100,000

8,100,000

270,000
1,215,000
162,000
150,000
225,000
2,160,000

675,000
4,857,000
12,957,000

13,770,000
22,950,000
45,900,000
22,950,000
105,570,000

0
0
0
*17000
0
0
0
0
*17000
0
118,527,000

459,000,000
459,000,000
340,473,000
95,332,440

2,700

245,140,560
14,420

30
Jan-09

28
Feb-09

30
Mar-09

31
Apr-09

TOTAL

0
0
0
0
0
0
0
0

8,100,000
0
0

0
0
0
0
0

8,100,000
270,000
1,215,000
162,000
150,000
225,000
2,160,000

675,000
4,857,000
12,957,000