餐饮成本日报表

1、daily food & beverage cost report 餐餐饮饮成成本本日日报报表表 日期：2009-09-15星期二 2一分节约，一分收获 a penny saved is a penny gained 客房出租房间数量： 5 月累计出租房间数量： 167 部 门 食 品 销 售酒 水 销 售食品成本当日月累计 当 日月 累 计项目成本成本率成本成本率 人数收入平均消费人数收入平均消费当 日月 累 计食品总成本15,890.93100.00%57,759.66100.00% 招待扣减 酒店餐厅2216,506.00750.2737216,506.0044.376,059.006,

2、059.00折扣扣减 其它扣减 自助餐厅617,418.002903.0045517,418.0038.28627.00627.00实际消耗成本15,890.93100.00%57,759.66100.00% 酒店餐厅3,441.0020.85%13,952.5884.53% 客房吧台261.00261.00648.00648.00 自助餐厅2,591.2214.88%13,871.2279.64% 客房吧台 休闲吧台842.00842.00405.00405.00员工餐厅9,480.8638.74%29,558.01120.79% 休闲吧台377.8544.88%377.8544.88% 冷

3、泉吧台273.00273.00905.00905.00冷泉吧台 其它 员 工 餐 厅 早餐553829.501.50553829.501.50食品成本合计6,410.0718.16%28,201.6579.89% 午餐2,88414,420.005.002,88414,420.005.00酒水成本当日月累计 晚餐2,1058,420.004.002,1058,420.004.00项目成本成本率成本成本率 夜宵802802.001.00802802.001.00酒水总成本2,316.58100.00%2,466.08100.00% 小计 6,34424,471.503.866,34424,471

4、.5011.50招待扣减 总计2835,3001260.7182735,300.001260.718,644.008,644.00 折扣扣减 其它扣减 29当日月累计实际消耗成本2,316.58100.00%2,466.08100.00% cccc： 财财务务总总监监餐餐饮饮部部经经理理餐餐饮饮总总收收入入 43,944.0043,944.0043,944.00中餐吧1,131.5618.68%1,131.5618.68% 酒酒店店厨厨师师长长员员工工餐餐厅厅主主管管餐餐饮饮总总成成本本 8,726.658,726.6530,667.73迷你吧220.3234.00%275.3242.49%

5、自自助助餐餐厅厅厨厨房房主主管管餐餐饮饮成成本本率率 24.72%24.72% 69.79%自助餐厅545.5487.01%545.5487.01% 休闲吧116.4028.74%210.9052.07% notice: a penny saved is a penny gained冷泉吧302.7633.45%302.7633.45% 一分节约，一分收获 制制 表表：刘 刘兵兵批批 准准:其它 酒水成本合计2,316.5826.80%2,466.0828.53% 2009月月份份： ： 9 日日期期：15 食食品品合合计计酒酒店店餐餐厅厅自自助助餐餐厅厅客客房房吧吧台台员员工工餐餐厅厅休休闲

6、闲吧吧台台冷冷泉泉吧吧台台饮饮品品合合计计中中餐餐吧吧迷迷你你吧吧自自助助餐餐厅厅休休闲闲吧吧冷冷泉泉吧吧 采采购购1,927.37268.121,659.25 领领用用13,963.563,172.882,591.227,821.61377.852,316.581,131.56220.32545.54116.40302.76 调调拨拨 招招待待 折折扣扣 成成本本小小计计15,890.933,441.002,591.229,480.86377.852,316.581,131.56220.32545.54116.40302.76 食食品品收收入入5 59 9, ,7 77 71 1. .5 5

7、0 016,506.0017,418.00261.0024,471.50842.00273.00 饮饮品品收收入入8,644.006,059.00648.00627.00405.00905.00 收收入入小小计计59,771.5016,506.0017,418.00261.0024,471.50842.00273.008,644.006,059.00648.00627.00405.00905.00 成成本本率率%10.72%20.85%14.88%38.74%44.88%26.80%18.68%34.00%87.01%28.74%33.45% 人人数数 上月成本率 月月累累计计 食食品品合合计

8、计酒酒店店餐餐厅厅自自助助餐餐厅厅客客房房吧吧台台员员工工餐餐厅厅休休闲闲吧吧台台冷冷泉泉吧吧台台饮饮品品合合计计中中餐餐吧吧迷迷你你吧吧自自助助餐餐厅厅休休闲闲吧吧冷冷泉泉吧吧 期期初初结结存存 采采购购43,796.1010,779.7011,280.0021,736.40149.5055.0094.50 领领用用13,963.563,172.882,591.227,821.61377.852,316.581,131.56220.32545.54116.40302.76 调调拨拨 招招待待 折折扣扣 期期末末结结存存 成成本本小小计计57,759.6613,952.5813,871.222

9、9,558.01377.852,466.081,131.56275.32545.54210.90302.76 食食品品收收入入5 59 9, ,7 77 71 1. .5 50 016,506.0017,418.00261.0024,471.50842.00273.00 饮饮品品收收入入8,644.006,059.00648.00627.00405.00905.00 收收入入小小计计59,771.5016,506.0017,418.00261.0024,471.50842.00273.008,644.006,059.00648.00627.00405.00905.00 成成本本率率%47.18

10、%84.53%79.64%120.79%44.88%28.53%18.68%42.49%87.01%52.07%33.45% 人人数数 直直拨拨单单 日期食品合计酒店餐厅自助餐厅客房吧台员工餐厅休闲吧台冷泉吧台饮品合计中餐吧迷你吧自助餐厅 12,238.19772.39211.501,254.30 22,806.07661.97127.402,016.70 33,775.301,028.05736.052,011.20 43,595.03851.461,056.441,687.13 54,173.111,609.721,777.49785.90 63,312.43709.71678.151,9

11、24.57 72,534.89530.79546.001,458.10 81,855.29336.091,519.20 92,541.7048.101,343.551,150.05122.0027.50 104,048.791,225.301,806.491,017.00 114,565.551,248.751,754.701,562.1027.5027.50 122,527.431,236.32378.41912.70 132,382.03209.17405.061,767.80 141,512.9243.76458.761,010.40 151,927.37268.121,659.25 1

12、6 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 total:43,796.1010,779.7011,280.0021,736.40149.5055.00 休闲吧冷泉吧 94.50 94.50 领领料料 日期食品合计酒店餐厅自助餐厅客房吧台员工餐厅休闲吧台冷泉吧台 1 2 3 4 5 6 7 8 9 10 11 12 13 14 1513,963.563,172.882,591.227,821.61377.85 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 total:13,963.563,172.

13、882,591.227,821.61377.85 饮品合计中餐吧迷你吧自助餐厅休闲吧冷泉吧 2,316.581,131.56220.32545.54116.40302.76 2,316.581,131.56220.32545.54116.40302.76 调调拨拨 日期食品合计酒店餐厅自助餐厅客房吧台员工餐厅休闲吧台冷泉吧台 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 31 total: 饮品合计中餐吧迷你吧自助餐厅休闲吧冷泉吧 宴宴请请 日期总计食品小计饮品小计香烟小计 酒店

14、餐厅自助餐厅 食品饮品香烟食品 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 31 total: 客房吧台休闲吧台冷泉吧台 饮品香烟食品饮品香烟食品饮品香烟食品饮品香烟 自助餐厅 食品饮品香烟 折折扣扣 日期总计食品小计饮品小计香烟小计 酒店餐厅自助餐厅 食品饮品香烟食品 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 31 total: 客房吧台休闲吧台冷泉吧台 饮

15、品香烟食品饮品香烟食品饮品香烟食品饮品香烟 自助餐厅 食品饮品香烟 收收入入 日期总计食品小计饮品小计香烟小计人数小计 酒店餐厅 食品饮品 115.00 278.00 316.00 498.00 5100.00 655.00 72.00 817.00 915.00 10205.00 1193.00 1265.00 1327.00 1413.00 1546,524.0035,300.008,644.002,580.0028.0016,506.006,059.00 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 total:46,524.0035,3

16、00.008,644.002,580.00827.0016,506.006,059.00 自助餐厅客房吧台休闲吧台 香烟人数食品饮品香烟人数食品饮品香烟房间食品 1.0014.002.00 73.005.005.00 7.009.005.00 60.0038.0043.00 36.0064.0020.00 55.007.00 2.001.00 5.0012.002.00 10.005.008.00 34.00171.0019.00 84.009.0039.00 23.0042.003.00 4.0023.004.00 11.002.004.00 2,025.0022.0017,418.00627.006.00261.00648.00280.005.00842.00 2,025.00372.0017,418.00627.00455.00261.0064