Food Cost

Bulan:
TGL
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Sama
Sejahtera

Pemalang

Central
Kitchen

Sukanda
Djaya

Viro

Delapan
Pilar

Petty Cash

Grand Total

Total

Sales

Food Cost Bulan Maret

TGL
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Sama
Sejahtera

Pemalang

Central
Kitchen

Sukanda
Djaya

Viro

Delapan
Pilar

Petty Cash

192050
126050
104300
237050
430500
280100
342500
240150
538150
206550
184900
340650
356300
363900
243600
235750
250500
226400
635600

100000

7394100

136000
250500
459000
443500
237500
127000
144000
73500
250000
310500
295000
261000
304500
101000

2691200
11000
6910400

48000

48000
690000

2009400
5722100

690000
690000

4717620
7190690
920000
2513050
690000
4410121

86750
313500

690000
690000
690000

690000

56000

20000
20000
15000
35000
25000
30000
60000
20000
20000
30000
35000
40000
45000
45000
20000
20000
20000
40000

53000

6900

8
Grand Total

Total

8,449,150
884,050
3,636,500
540,450
7,872,900
1,443,600
2,649,400
6,799,250
1,448,150
5,027,670
469,900
7,881,840
1,616,300
3,182,950
1,258,100
356,750
5,370,621
353,150
949,108
60,189,839

Sales

5025822
9872052
10482758
9965211
1566700
21014000
13434000
6877000
8384000
11456000
17474600
20815000
21088000
12898000
8952000
5553000
12166000
11086000
208,110,143

WEEKLY REPORT
Outlet:
Period:
TOTAL SALES
DATE

GROSS SALES

0.00

0.00

0.00

TOTAL

0.00

DAILY FLASH FOOD COST

DATE
PURCHASED

minus 10% tax

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

NETT SALES
0
0
0
0
0
0

minus 5,5% service

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

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

NETT SALES
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

#DIV/0!

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

DUTY MEAL

ENTERTAINMENT

SPOILAGE

TEST PANEL

NETT SALES
0
0
0
0

COST PERCENTAGE
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

TOTAL
CREDIT TO COST
DATE

#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!

WEEK I
WEEEK ll
WEEK lll
WEEK lV
TOTAL

WEEKLY FOOD AND BEVERAGE COST

TOTAL PURCHASED CREDIT TO COST
0
0
0
0
0
0
0
0
MONTH TO DATE

WEEK I
WEEK II
WEEK III
WEEK IV

COST PERCENTAGE
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

MONTHLY FOOD COST REPORT

Gross Sales

minus 10% tax

0

minus 5,5% service

0

NETT SALES
0

Beginning Inventory

Total Purchased

Ending inventory

COGC
0

CREDIT TO COST
Duty Meal
A/G
Test panel
Spoilage
Wastage
TOTAL

COGC
0

Credit to Cost
0

COGS
0

COGS
0

NETT SALES
0

FOOD COST
#DIV/0!

percentage of expenses to cost

#DIV/0!
percentage of expenses to revenue
#DIV/0!
Note : COGS = Cost of goods sold
COGC = Cost of goods consumption

nett consumption

this month food cost

gross consumption

WASTAGE

TOTAL
0
0
0
0
0
0
0
0
0