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TOM JONES-04th Oct 2018


Total
Revenue Amount in DHS %
PAX
Number of pax 78 39,000.00 95%
5% vat 1,950.00 5%
Complementary
Total Revenue 78 40,950.00 100%

Cost of Sales
Food Cost 1,300.00 7%
Beverage Cost 382.00 1%
Disposable & Cleaning 295.00 1%

Total Cost of F & B 1,977.00 5%


Gross Profit 38,973.00 95%

Other Expenses

Entertainment Expenses 11,025.00 27%


Entertainment Permit 1,900.00 5%
Flayers 1,512.00 4%
Sales & Promotion 1,500.00 4%
Commission - On line booking 126.00 0%
Decoration & Others 100.00 0%
Complimentery Room Exp 300.00 1%
Electricity (provision) 150.00 0%

Total Other Expenses 16,613.00 41%


Total Expenses 18,590.00 45%
Net Profit/Loss 22,360.00 55%
500

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