Tandoori Restaurant

COGS TARGET SHEET

Sep.20

Commulative COGS 1,995,816 Target COGS

Commulative Sale 4,326,857 Plus/Minus
Commulative COGS 46% Plus/Minus in Amount

DAY Sale COGS % COGS Plus / Minus in %

1 123,353 64,169 52% 38%
2 70,168 64,169 91% 38%
3 116,931 64,169 55% 38%
4 227,020 78,598 35% 38%
5 224,119 73,431 33% 38%
6 212,566 73,431 35% 38%
7 120,693 81,431 67% 38%
8 132,429 68,264 52% 38%
9 265,375 79,266 30% 38%
10 172,690 64,264 37% 38%
11 309,991 73,431 24% 38%
12 226,961 113,535 50% 38%
13 212,897 75,431 35% 38%
14 163,102 142,004 87% 38%
15 154,666 82,598 53% 38%
16 271,419 109,598 40% 38%
17 115,361 84,598 73% 38%
18 206,887 92,598 45% 38%
19 209,854 67,379 32% 38%
20 283,371 94,185 33% 38%
21 156,937 161,797 103% 38%
22 121,877 124,334 102% 38%
23 228,190 63,136 28% 38%
24 - - #DIV/0! 38%
25 - - #DIV/0! 38%
26 - - #DIV/0! 38%
27 - - #DIV/0! 38%
28 - - #DIV/0! 38%
29 - - #DIV/0! 38%
30 - - #DIV/0! 38%
31 - - #DIV/0! 38%
Total 4,326,857 1,995,816 46% 38%
 38%
-8%
(351,610)

Plus / Minus in
Amount
(17,295)
(37,505)
(19,735)
7,670
11,734
7,344
(35,568)
(17,941)
21,577
1,358
44,366
(27,290)
5,470
(80,025)
(23,825)
(6,459)
(40,761)
(13,981)
12,366
13,496
(102,161)
(78,021)
23,576
-
-
-
-
-
-
-
-
(351,610)
doori Restaurant
Wise COGS TARGET SHEET
ep-20_____________________

Department Target COGS Ach. Plus/MinusPlus/Minus Department Target COGS Ach. Plus/MinusPlus/Minus
Pakistani 38% 39.9% -1.9% (13,088) English 45% #DIV/0! #DIV/0! -
Chinese 36% 41.0% -5.0% (27,165) BAR 30% 37.6% -7.6% (28,317)
BBQ 40% 44.3% -4.3% (22,780) BBQ 40% #DIV/0! #DIV/0! -
Tandoor 25% 35.4% -10.4% (12,477) Salad 30% 43.4% -13.4% (15,393)

Chin,Eng Chin,eng Tandoor

DAY Pak.sale Pak. COGS % % BBQ Sale BBQ COGS %
Sale COGS Sale
1 32,877 9,167 27.9% 16,744 9,167 54.7% 19,677 9,167 46.6% 5,915
2 20,996 9,167 43.7% 7,157 9,167 128.1% 7,915 9,167 115.8% 2,220
3 24,861 9,167 36.9% 26,502 9,167 34.6% 19,958 9,167 45.9% 4,050
4 25,282 9,167 36.3% 22,022 9,167 41.6% 20,255 9,167 45.3% 4,585
5 29,514 9,167 31.1% 16,330 9,167 56.1% 23,510 9,167 39.0% 5,595
6 26,156 9,167 35.0% 33,382 9,167 27.5% 23,837 9,167 38.5% 5,010
7 21,415 9,167 42.8% 23,786 9,167 38.5% 22,322 9,167 41.1% 4,180
8 16,867 9,167 54.3% 7,685 9,167 119.3% 28,452 13,167 46.3% 3,680
9 30,395 24,169 79.5% 16,560 9,167 55.4% 31,945 9,167 28.7% 6,620
10 41,290 9,167 22.2% 20,835 9,167 44.0% 19,040 9,167 48.1% 6,370
11 49,704 14,167 28.5% 50,227 9,167 18.3% 29,000 9,167 31.6% 8,640
12 36,137 45,835 126.8% 22,577 9,167 40.6% 25,782 19,770 76.7% 6,030
13 41,640 9,167 22.0% 33,287 9,167 27.5% 23,435 9,167 39.1% 3,980
14 36,975 9,167 24.8% 15,705 39,167 249.4% 29,007 45,835 158.0% 6,725
15 31,087 9,167 29.5% 16,057 9,167 57.1% 30,807 9,167 29.8% 6,685
16 20,269 9,167 45.2% 46,490 9,167 19.7% 20,505 9,167 44.7% 4,850
17 13,355 9,167 68.6% 19,424 9,167 47.2% 15,047 9,167 60.9% 3,500
18 28,627 9,167 32.0% 14,325 9,167 64.0% 18,875 9,167 0 3,500
19 33,772 1,987 5.9% 15,867 8,882 56.0% 29,410 7,551 25.7% 7,375
20 49,582 10,636 21.5% 41,352 4,216 10.2% 35,552 3,702 10.4% 6,860
21 29,040 32,229 111.0% 28,945 3,915 13.5% 12,667 4,812 38.0% 3,720
22 25,812 8,906 34.5% 18,350 8,667 47.2% 11,905 1,822 15.3% 3,570
23 32,667 3,016 9.2% 31,523 2,727 8.7% 32,305 1,099 3.4% 6,040
24 #DIV/0! #DIV/0! #DIV/0!
25 #DIV/0! #DIV/0! #DIV/0!
26 #DIV/0! #DIV/0! #DIV/0!
27 #DIV/0! #DIV/0! #DIV/0!
28 #DIV/0! #DIV/0! #DIV/0!
29 #DIV/0! #DIV/0! #DIV/0!
30 #DIV/0! #DIV/0! #DIV/0!
31 #DIV/0! #DIV/0! #DIV/0!
0 698,320 278,450 39.9% 545,132 223,413 41.0% 531,208 235,263 44.3% 119,700
nus Department Plus/Minus
Hi Tea 115,993
Shinwari (53,936)
Sweets 698

Tandoor
% Bar Sale Bar COGS % Salad Sale Salad COGS % Hi Tea Sale Hi Tea COGS
COGS
0.0% 10,625 9,167 86.3% 5,630 9,167 162.8% - 9,167
0.0% 4,720 9,167 194.2% 1,235 9,167 742.3% - 9,167
0.0% 10,970 9,167 83.6% 5,090 9,167 180.1% - 9,167
0.0% 18,860 9,167 48.6% 4,170 5,167 123.9% 110,715 27,596
0.0% 16,200 9,167 56.6% 3,315 0.0% 128,715 27,596
0.0% 16,680 9,167 55.0% 4,996 0.0% 100,705 27,596
0.0% 7,550 9,167 121.4% 3,475 0.0% 12,530 35,596
0.0% 10,445 0.0% 5,420 0.0% 33,480 27,596
0.0% 18,430 0.0% 5,175 0.0% 129,245 27,596
0.0% 18,565 0.0% 5,500 0.0% 34,905 27,596
0.0% 26,075 4,167 16.0% 10,075 0.0% 116,450 27,596
0.0% 25,955 0.0% 4,510 0.0% 105,080 27,596
0.0% 18,000 9,167 50.9% 5,090 0.0% 86,385 27,596
0.0% 14,965 9,167 61.3% 6,010 0.0% 28,640 27,596
9,167 137.1% 14,905 9,167 61.5% 5,755 0.0% 23,005 27,596
9,167 189.0% 22,665 9,167 40.4% 4,550 0.0% 126,835 52,596
9,167 261.9% 8,920 9,167 102.8% 3,010 0.0% 29,005 27,596
9,167 261.9% 12,795 9,167 71.6% 3,770 9,167 243.2% 104,185 28,429
1,872 25.4% 18,115 4,231 23.4% 6,695 355 5.3% 97,920 41,053
1,290 18.8% 30,445 3,379 11.1% 6,770 1,326 19.6% 108,130 69,636
- 0.0% 13,805 3,916 28.4% 3,485 3,274 93.9% 39,380 73,452
1,734 48.6% 9,320 2,149 23.1% 4,910 2,031 41.4% 24,530 51,779
838 13.9% 21,265 2,386 11.2% 6,210 1,026 16.5% 76,075 52,044
#DIV/0! #DIV/0! #DIV/0!
 #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
42,402 35.4% 370,275 139,399 37.6% 114,846 49,847 43.4% 1,515,915 763,238
 Mobilink Mobilink Sweets Sweets
% % % Total Sale Total COGS %
sale Cogs Sale COGS
#DIV/0! 25,075 9,167 36.6% 6,810 0.0% 123,353 64,169 52.0%
#DIV/0! 25,075 9,167 36.6% 850 0.0% 70,168 64,169 91.5%
#DIV/0! 25,075 9,167 36.6% 425 0.0% 116,931 64,169 54.9%
24.9% 19,470 9,167 47.1% 1,661 0.0% 227,020 78,598 34.6%
21.4% - 9,167 #DIV/0! 940 - 0.0% 224,119 73,431 32.8%
27.4% - 9,167 #DIV/0! 1,800 0.0% 212,566 73,431 34.5%
284.1% 25,075 9,167 36.6% 360 0.0% 120,693 81,431 67.5%
82.4% 25,075 9,167 36.6% 1,325 0.0% 132,429 68,264 51.5%
21.4% 25,075 9,167 36.6% 1,930 0.0% 265,375 79,266 29.9%
79.1% 25,075 9,167 36.6% 1,110 0.0% 172,690 64,264 37.2%
23.7% 19,470 9,167 47.1% 350 - 0.0% 309,991 73,431 23.7%
26.3% - 9,167 #DIV/0! 890 2,000 224.7% 226,961 113,535 50.0%
31.9% - 9,167 #DIV/0! 1,080 2,000 185.2% 212,897 75,431 35.4%
96.4% 25,075 9,167 36.6% - 1,905 #DIV/0! 163,102 142,004 87.1%
120.0% 25,075 9,167 36.6% 1,290 - 0.0% 154,666 82,598 53.4%
41.5% 25,075 9,167 36.6% 180 2,000 1111.1% 271,419 109,598 40.4%
95.1% 23,010 9,167 39.8% 90 2,000 2222.2% 115,361 84,598 73.3%
27.3% 19,470 9,167 47.1% 1,340 - 0.0% 206,887 92,598 44.8%
41.9% - - #DIV/0! 700 1,448 206.9% 209,854 67,379 32.1%
64.4% - - #DIV/0! 4,680 - 0.0% 283,371 94,185 33.2%
186.5% 22,420 40,199 179.3% 3,475 - 0.0% 156,937 161,797 103.1%
211.1% 21,830 47,246 216.4% 1,650 0.0% 121,877 124,334 102.0%
68.4% 20,610 0.0% 1,495 0.0% 228,190 63,136 27.7%
#DIV/0! #DIV/0! #DIV/0! - - #DIV/0!
#DIV/0! #DIV/0! #DIV/0! - - #DIV/0!
#DIV/0! #DIV/0! #DIV/0! - - #DIV/0!
#DIV/0! #DIV/0! #DIV/0! - - #DIV/0!
#DIV/0! #DIV/0! #DIV/0! - - #DIV/0!
#DIV/0! #DIV/0! #DIV/0! - - #DIV/0!
#DIV/0! #DIV/0! #DIV/0! - - #DIV/0!
#DIV/0! #DIV/0! #DIV/0! - - #DIV/0!
50.3% 397,030 252,451 63.6% 34,431 11,353 33.0% 4,326,857 1,995,816 46%
Department Target COGS Ach. Plus/Minus Plus/Minus
Pakistani 38% 39.9% -1.9% (13,088.40)
Chinese 36% 41.0% -5.0% (27,165.48)
BBQ 40% 44.3% -4.3% (22,779.80)
Tandoor 25% 35.4% -10.4% (12,477.00)

BAR 30% 37.6% -7.6% (28,316.50)

Salad 30% 43.4% -13.4% (15,393)
Hi Tea 58% 50.3% 7.7% 115,993
Sweets 35% 33.0% 2.0% 697.85
(2,529.83)
Tandoori F-10 G8 PWD

Sale COGS Target Sale COGS Target Sale COGS Target

10,000,000 37% 10,000,000 37% 8,000,000 39%
12,500,000 35% 12,500,000 36% 10,000,000 38%
15,000,000 34% 15,000,000 35% 12,500,000 36%
DHA FSD

Sale COGS Target Sale COGS Target

8,500,000 39% 8,500,000 39%
10,000,000 38% 10,000,000 38%
12,500,000 36% 12,500,000 36%