April FOOD COST %

DAY
DATE
Sunday
01.04.2012
Monday
02.04.2012
Tuesday
03.04.2012
Wednesday 04.04.2012
Thursday
05.04.2012
Friday
06.04.2012
Saturday
07.04.2012
Sunday
08.04.2012
Monday
09.04.2012
Tuesday
10.04.2012
Wednesday 11.04.2012
Thursday
12.04.2012
Friday
13.04.2012
Saturday
14.04.2012
Sunday
15.04.2012
Monday
16.04.2012
Tuesday
17.04.2012
Wednesday 18.04.2012
Thursday
19.04.2012
Friday
20.04.2012
Saturday
21.04.2012
Sunday
22.04.2012
Monday
23.04.2012
Tuesday
24.04.2012
Wednesday 25.04.2012
Thursday
26.04.2012
Friday
27.04.2012
Saturday
28.04.2012
Sunday
29.04.2012
Monday
30.04.2012

Total

Total Cost
100458.5
77131.5
82198.82
93061.02
87707.15
67763.08
61449.07
62766.52
80705.62
48872.44
71479.46
58993.73
62755.87
81574.77
91388.91
67462.02
75029.14
46589.76
64980.04
100399.8
62883.45
71360.71
55026.23
59524.33
67611.06
55055.61
62479.33
94623.98
84159.78
52175.83

Juice sale

Room
Service

16778.78
18001.38
14748.76
17087.04
22888.91
17871.62
13474.34
20159.32
15013.86
14060.37
12664.81
15659.08
13650.87
11857.00
14998.17
12951.48
10259.49
9937
9815.49
9911
11166
11995
10528.00
10003.52
11983

7177.00
6707.00
2790.00
12025.00
4060.00
6989.00
5697.00
6930.00
7387.00
7312.00
4977.00
4655.00
7400.00
10520.00
8532.00
5905.00
4203
3363
3943
6370
5163
5708
4480.00
4207
11054

10092
8323.9
12418.53
14265
10527.54

6125
7395
3447
5575
6475

Restaurant

175125.00
164525.00
132490.00
184905.00
208195.00
187605.00
185195.00
249732.00
143610.00
105540.00
169060.00
144683.00
173979.00
154375.00
191730.00
141262.00
121430
130815
118250
123020
149785
164030
120530.00
123197
148590
123990
131175
137295
176835
119880

Total Sale
199080.78
189233.38
150028.76
214017.04
235143.91
212465.62
204366.34
276821.32
166010.86
126912.37
186701.81
164997.08
195029.87
176752.00
215260.17
160118.48
135892.49
144115.00
132008.49
139301.00
166114.00
181733.00
135538.00
137407.52
171627.00
140207.00
146893.90
153160.53
196675.00
136882.54

//////////// 2147667 403091.26 186571.00 4600833.00 5190495.26

Cost %
50.4612
40.76
54.7887
43.483
37.2994
31.8937
30.0681
22.674
48.6147
38.5088
38.2854
35.7544
32.1776
46.1521
42.4551
42.1326
55.2121
32.3282
49.2241
72.074
37.8556
39.2668
40.5984
43.3196
39.3942
39.2674
42.5336
61.7809
42.7913
38.1172

Issued
Todate
100458.5
177590
259788.8
352849.8
440557
508320
569769.1
632535.6
713241.2
762113.7
833593.1
892586.9
955342.7
1036918
1128306
1195768
1270798
1317387
1382367
1482767
1545651
1617011
1672038
1731562
1799173
1854229
1916708
2011332
2095492
2147667

Sale todate
199080.78
388314.16
538342.92
752359.96
987503.87
1199969.49
1404335.83
1681157.15
1847168.01
1974080.38
2160782.19
2325779.27
2520809.14
2697561.14
2912821.31
3072939.79
3208832.28
3352947.28
3484955.77
3624256.77
3790370.77
3972103.77
4107641.77
4245049.29
4416676.29
4556883.29
4703777.19
4856937.72
5053612.72
5190495.26

Cost %
Banquet
todate
Sale
50.46115
45.73358
48.25712
46.89907
44.61319
42.36108
40.57214
37.62501
38.61269
38.60601
38.5783
38.37797
37.89826
38.43907
38.73586
38.91285
39.60312
39.29043
39.66671
40.91231
40.77835
40.70919
40.70553
40.79015
40.7359
40.69072
40.74827
41.41152
41.46522
41.37693

Total Banq
and Rest Sale

2182478 7372973.26

Total Sale
Cost%
with
Cost
with Banq Complem Complementr %with
+Rest
entry
y
Comp

Rest Sale
with Comp

rest Cost
% with
Comp

OB
Indented
CB
Total Consumed
Total Cost % with Comp
Total Cost % with Comp
Total Cost % of Rest with Comp

29.1289 1091963 8464936.26 25.3713 6282458.26 34.1851

104195.4
2147667
112176
2139686
29.02067
25.27705
34.05811

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

175125.00
164525.00
132490.00
184905.00
208195.00
187605.00
185195.00
249732.00
143610.00
105540.00
169060.00
144683.00
173979.00
154375.00
191730.00
141262.00
121430
130815
118250
123020
149785
164030
120530.00
123197
148590
123990
131175
137295
176835

17810
16860
12120
17755
18945
16825
16715
23297
12390
7325
14175
13953
13004
11090
15315
8912
7470
11855
12715
11335
12390
14575
10780
7237
10815
8235
9545
9255
14680

157315.00
147665.00
120370.00
167150.00
189250.00
170780.00
168480.00
226435.00
131220.00
98215.00
154885.00
130730.00
160975.00
143285.00
176415.00
132350.00
113960.00
118960.00
105535.00
111685.00
137395.00
149455.00
109750.00
115960.00
137775.00
115755.00
121630.00
128040.00
162155.00
0.00
4480953.00 377378.00 4103575.00

ISSUE
86811.38
59058.19
67744.92
79140.58
62065.84
52127.1
48884.52
49387.68
62221.84
45608.4
62770.95
44331.71
51571.66
75237.68
80976.27
54743.18
66166.97
39289.78
53870.19
90133.98
54015.48
61026.45
47479.9
42368.7
54706.49
44814.7
57097.27
81143.96
71241.64
47161.41
1793198.82