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Food and Beverage Cover Analysis

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This document analyzes food and beverage covers and revenue for a restaurant over four weeks. It provides data on the total covers, revenue from food and liquor, and average spending for dinner, lunch, and breakfast separately for each day. It also calculates variances in total revenue compared to point-of-sale records.

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824 views17 pages

Food and Beverage Cover Analysis

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manishpandey1972

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Attribution Non-Commercial (BY-NC)

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Food and Beverage Cover and Revenue Analysis

Day
Date
Summary
Total Covers
Dinner Covers
Lunch Covers
Breakfast Covers
Dinner Revenue Food
Dinner Revenue Liquor
Lunch Revenue Food
Lunch Revenue Liquor
Breakfast Revenue

FRI

SAT

SUN

MON

10/3/2009

10/4/2009

10/5/2009

10/6/2009

400

500

100

240

340

1900

2000

900

1000

500

600

300

400

2900

3000

Average Dinner Spend

Average Dinner Ratio

31.1

#DIV/0!

30.0

#DIV/0!

22.5%

#DIV/0!

20.0%

#DIV/0!

Average Lunch Spend

Average Lunch Ratio

16.0

#DIV/0!

16.7

#DIV/0!

12.5%

#DIV/0!

12.0%

#DIV/0!

Average Breakfast Spend

Average Breakfast Ratio

12.1

#DIV/0!

8.8

#DIV/0!

60.0%

#DIV/0!

68.0%

#DIV/0!

Total
Total as Per POS Inc Breakfast
Variance

6500

7000

6800
-300

7000

and Revenue Analysis

Food and Beverage Cover and Revenue

TUE

WED

THU

FRI

10/7/2009

10/8/2009

10/9/2009

SAT

SUN

MON

10/10/2009 10/11/2009 10/12/2009 10/13/2009

900
190
110
580
3900
1900
1100
700
5900
#DIV/0!

#DIV/0!

30.5

#DIV/0!

21.1%

#DIV/0!

16.4

#DIV/0!

12.2%

#DIV/0!

10.2

#DIV/0!

64.4%

#DIV/0!

13500

everage Cover and Revenue Analysis

TUE

WED

Food and Beverage Cover and Revenue

THU

FRI

10/14/2009 10/15/2009 10/16/2009

SAT

SUN

MON

10/17/2009 10/18/2009 10/19/2009 10/20/2009

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

#DIV/0!

everage Cover and Revenue Analysis

TUE

WED

Food and Beverage Cover and Revenue

THU

FRI

10/21/2009 10/22/2009 10/23/2009

SAT

SUN

MON

10/24/2009 10/25/2009 10/26/2009 10/27/2009

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

#DIV/0!

everage Cover and Revenue Analysis

TUE

WED

THU

10/28/2009 10/29/2009 10/30/2009

W4
0
0
0
0
0
0
0
0
0

#DIV/0!

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