Embed Size (px)
Citation preview
DAILY FLASH FOOD COSTToday MtD
Food Sales 12,312,312 12,312,312 FoodLess: Discount & Allowance 57,200 57,200 DiscNet Sales 12,255,112 12,255,112 ConsumptionGroceries 1,100,000 1,100,000 Gudang sesuai tglMeat & Sea Food - - SupplierVegetable - - Cash PurchaseBeverage to Food (Transfer) - - Cost of Food Consumption 1,100,000 1,100,000
% Cost 8.98% 8.98%LESS:Food to Pantry (Transfer) 100,000 100,000 gudangOfficer Check - - Entertainment inside Rest - Operation Departm - - complimentEntertainment inside Rest - A&G Department - - Entertainment inside Rest - Marketing Departm - - Compliment - Owners 350,000 350,000 Total Less 450,000 450,000 Total Cost of Food Sold 650,000 650,000 Total Food Sales 12,255,112 12,255,112 Percentage Cost of Food Sold 5.30% 5.30%
DAILY FLASH BEVERAGE COSTToday MtD
Barista Sales 3,213,215 3,213,215 Less: Discount & Allowance - - Net Sales 3,213,215 3,213,215 ConsumptionGroceries - - Fruits - - Vegetable - - Food to Bar (Transfer) - - Cost of Beverage Consumption - -
% Cost 0.00% 0.00%LESS:Bar to Food (Transfer) - - Officer Check - - Entertainment inside Rest - Operation Departm - - Entertainment inside Rest - A&G Department - - Entertainment inside Rest - Marketing Departm - - Compliment - Owners - - Total Less - - Total Cost of Beverage Sold - - Total Beverage Sales 3,213,215 3,213,215 Percentage Cost of Beverage Sold 0.00% 0.00%
FOOD COST RECONCILLIATIONEnding March 2012
Beginning Inventory
General Store -
Main Kitchen -
Restaurant Area -
Total Beginning Inventory -
Purchases
Purchases (Inventory) -
Direct Purchases -
Total Purchases -
Total Available -
Ending Inventory
General Store -
Main Kitchen -
F&B Service -
Total Ending Inventory -
Gross Cost of Food Consumed -
Less:
Food to Bar (Transfer) -
Officer Check -
Entertainment inside Rest - Operation Dept -
Entertainment inside Rest - A&G Dept -
Entertainment inside Rest - Marketing Dept -
Entertainment inside Rest - Owners -
Compliment - Items -
Loss & Damage -
Total Less -
Gross Cost of Food Sales -
Meals
Officer Check -
Employee Meals -
Spoilage -
Test Food -
Total Meals -
Net Cost of Sales Food Sales -
Gross Revenue 106,089,540
Discount & Allowance -
Net Revenue 106,089,540
Cost of FOOD Sales 0.00%
Bandung, 5 Mei 2012
Approved by, Prepared by,
Chief Accounting Cost Controller
BEVERAGE COST RECONCILLIATIONEnding March 2012
Beginning Inventory
General Store -
Barista -
Restaurant Area -
Total Beginning Inventory -
Purchases
Purchases (Inventory) -
Direct Purchases -
Total Purchases -
Total Available -
Ending Inventory
General Store -
Barista -
F&B Service -
Total Ending Inventory -
Gross Cost of Beverage Consumed -
Less:
Bar to Food (Transfer) -
Officer Check -
Entertainment inside Rest - Operation Dept -
Entertainment inside Rest - A&G Dept -
Entertainment inside Rest - Marketing Dept -
Entertainment inside Rest - Owners -
Compliment - Items -
Loss & Damage -
Total Less -
Gross Cost of Beverage Sales -
Meals
Officer Check -
Employee Meals -
Spoilage -
Test Food -
Total Meals -
Net Cost of Sales Beverage Sales -
Gross Revenue 106,089,540
Discount & Allowance -
Net Revenue 106,089,540
Cost of Beverage Sales 0.00%
Bandung, 5 Mei 2012
Approved by, Prepared by,
Chief Accounting Cost Controller
