COSTO DE LOS 137.2% COSTE AJ DE BIENES 114.3% VENTAS NETAS 70,574.

0 Impreso : 06/08/2019 FINAL SEMANA 06/08/2019

PRODUCTOS 0
COSTE 127.0% COSTE AJ DE 107.5% PRODUCTIVIDAD 2.61 12:16 RESTAURANTE 35320
UNIDADES UNIDADES #
COSTE BEBIDA 179.8% COSTOS VARIOS 174.2% FACTOR 56.91 SATÉLITE # 0
Hoja de Control
RECUENTO CLIENTE 657

31 jul 1 ago 2 ago 3 ago 4 ago 5 ago 6 ago 31 jul 1 ago 2 ago 3 ago 4 ago 5 ago 6 ago
CONTROL DE EFECTIVO MIÉ JUE VIE SÁB DOM LUN MAR TOTALES DESGLOSE DE VENTAS MIÉ JUE VIE SÁB DOM LUN MAR TOTALES %
CIERRE GT 13,565,060.00 13,580,091.00 13,596,899.00 13,613,856.00 13,626,234.00 13,644,062.00 13,644,916.00 TOTAL VENTAS SUBWAY 12,260.08 10,530.28 12,080.19 12,549.18 9,816.01 12,689.95 648.31 70,574.00 100.0
- APERTURA GT 13,548,687.00 13,565,060.00 13,580,091.00 13,596,899.00 13,613,856.00 13,626,234.00 13,644,062.00 30 CM 2,309.36 2,126.35 2,808.56 4,338.72 3,332.86 3,264.51 183.08 18,363.44 26.0
- AJUSTES 2,152.00 2,816.50 2,795.59 2,400.55 991.96 3,108.30 102.00 14,366.90 6 INCH 8,087.79 7,844.25 7,348.83 6,453.55 4,244.54 8,375.43 378.56 42,732.95 60.6
= AJUSTES INGRESOS 14,221.00 12,214.50 14,012.41 14,556.45 11,386.04 14,719.70 752.00 81,862.10 3 INCH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
+ APERTURA EFECTIVO 500.00 500.00 500.00 500.00 500.00 500.00 500.00 PANECILLO DERRETIDO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
- PAGOS EN EFECTIVO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ENSALADA 637.47 478.40 1,022.34 379.66 444.61 73.30 0.00 3,035.78 4.3
- VENTAS A CRÉDITO 7,380.00 5,511.00 6,996.41 6,276.00 5,902.64 7,207.75 396.00 39,669.80 PIZZA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
= EFECTIVO REQUERIDO 7,341.00 7,203.50 7,516.00 8,780.45 5,983.40 8,011.95 856.00 OTROS TRANSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
EFECTIVO REAL 7,343.00 7,201.50 7,516.00 8,780.45 5,983.40 8,011.95 500.00 AGREGADOS 502.58 322.40 360.33 505.61 635.36 284.47 28.44 2,639.19 3.7
= SOBRA/FALTA 2.00 -2.00 0.00 0.00 0.00 0.00 -356.00 -356.00 CATERING 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
CIERRE MANTENER 500.00 500.00 500.00 500.00 500.00 500.00 500.00 - CUPONES/DESCUENTOS -1,720.40 -2,325.11 -1,903.68 -1,458.60 -487.12 -2,247.25 -77.74 -10,219.90 -14.5
DEPOSITO EN BANCO 6,843.00 6,701.50 7,016.00 8,280.45 5,483.40 7,511.95 0.00 41,836.30 - REEMBOLSOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
TARJETA DE EFECTIVO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - ANULACIONES 0.00 0.00 -116.38 -93.87 0.00 0.00 0.00 -210.25 -0.3
DÉBITO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOT. UNIDADES VENTAS 9,816.80 8,446.29 9,520.00 10,125.07 8,170.25 9,750.46 512.34 56,341.21 79.8
VISA Y MASTER CARD 6,642.00 4,409.00 5,332.50 4,367.00 3,935.20 5,224.00 396.00 30,305.70 FUENTE 630.79 613.99 527.50 669.58 201.76 649.83 81.33 3,374.78 4.8
DISCOVER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 BEBIDA EN BOTELLA 1,028.92 873.04 969.87 771.06 663.40 1,220.52 0.00 5,526.81 7.8
AMERICAN EXP 150.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00 BEBIDA CALIENTE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
CENTRO LLAMADA OTRAS BEBIDAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CATERING
- CUPONES/DESCUENTOS -246.18 -288.33 -219.63 -239.11 -91.57 -335.83 -14.69 -1,435.34 -2.0
OTROS 588.00 1,102.00 1,663.91 1,909.00 1,967.44 1,983.75 0.00 9,214.10
- REEMBOLSOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
- ANULACIONES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
PAN / TRANSP CONTROLES (PAN / PAN PLANO / ENSALADA / MUFFIN / PIZZA / OTROS) TOTALES TOTAL VENTAS BEBIDAS 1,413.53 1,198.70 1,277.74 1,201.53 773.59 1,534.52 66.64 7,466.25 10.6
APERTURA BFSMI 0.00 0.00 0.00 0.00 891.50 0.00 0.00 PAPAS 674.84 601.11 606.84 553.10 275.82 848.24 39.93 3,599.88 5.1
ENT/TRANS 0.00 700.00 0.00 0.00 0.00 0.00 0.00 700.00 GALLETAS 540.33 487.24 642.66 650.63 444.98 567.64 38.97 3,372.45 4.8
- CRÉDITOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SOPAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
- SOBRANTE 0.00 205.00 0.00 424.50 0.00 610.50 0.00 OTROS VARIOS 0.00 0.00 567.44 615.69 564.64 514.31 0.00 2,262.08 3.2
USADO 0.00 495.00 0.00 -424.50 891.50 -610.50 0.00 351.50 - CUPONES/DESCUENTOS -185.42 -203.06 -487.28 -596.84 -413.27 -525.22 -9.57 -2,420.66 -3.4
VENDIDO 108.50 96.50 106.00 108.50 85.00 106.00 5.50 616.00 - REEMBOLSOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
= SOBRA/FALTA 108.50 -398.50 106.00 533.00 -806.50 716.50 5.50 264.50 - ANULACIONES 0.00 0.00 -47.21 0.00 0.00 0.00 0.00 -47.21 -0.1
PAN DE SUB SOBRANTE 0.00 188.00 0.00 388.50 0.00 565.50 0.00 TOTAL VENTAS VARIAS 1,029.75 885.29 1,282.45 1,222.58 872.17 1,404.97 69.33 6,766.54 9.6
SB SOBRA/FALTA 98.50 -422.50 92.00 492.00 -778.50 670.50 5.50 157.50 VENTAS TARJ. EFECT. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
PAN PLANO SOBRANTE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 IMP DE VENTA Y TASAS 1,960.92 1,684.22 1,932.22 2,007.27 1,570.03 2,029.75 103.69 11,288.10 0.0
FB SOBRA/FALTA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OTROS RECIBOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
ENSALADAS SOBRANTES 0.00 17.00 0.00 36.00 0.00 45.00 0.00
DESGLOSE DE UNIDADES MIÉ JUE VIE SÁB DOM LUN MAR TOTALES %
ENSALADAS
10.00 24.00 14.00 41.00 -28.00 46.00 0.00 107.00
SOBRANTES/FALTANTES 30 CM 25 23 30 46 36 35 2 197 19.9
PANECILLOS RESTANTES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 INCH 147 133 124 115 82 140 7 748 75.6
PANECILLOS
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3 INCH 0 0 0 0 0 0 0 0 0.0
RESTANTES/FALTANTES
PIZZA RESTANTE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PANECILLO DERRETIDO 0 0 0 0 0 0 0 0 0.0
PIZZA SOBRA/FALTA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ENSALADA 10 7 14 5 8 1 0 45 4.5
OTROS SOBRANTES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PIZZA 0 0 0 0 0 0 0 0 0.0
OTROS SOBRA/FALTA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OTROS TRANSP 0 0 0 0 0 0 0 0 0.0
CATERING 0 0 0 0 0 0 0 0 0.0
EMPL & UNIDADES GRATIS 0 0 0 0 0 0 0 0 0.0
TOTALE UNIDADES TOTALES 182 163 168 166 126 176 9 990 100.0
TRABAJO 08:30-22:30 08:30-22:30 08:30-22:30 08:30-22:30 08:30-22:30 08:30-22:30 08:30-22:30
S
TODAS UNID. VENDIDAS 182 163 168 166 126 176 9 990 0.0
HORAS ABIERTO 14.00 14.00 14.00 14.00 14.00 14.00 14.00 98.00
BEBIDA 82 73 74 71 43 92 4 439 44.3
HORAS TRABAJADAS 53.52 67.72 69.16 65.10 52.65 66.23 5.15 379.53
PORCENTAJE BEBIDA 45.1 44.8 44.0 42.8 34.1 52.3 44.4 44.3 0.0
PRODUCTIVIDAD 3.40 2.41 2.43 2.55 2.39 2.66 1.75 2.61
VENTAS POR HORA FACTOR 53.94 51.82 56.67 60.99 64.84 55.40 56.93 56.91
229.07 155.50 174.67 192.77 186.44 191.60 125.89 185.95
TRABAJADA ($) RECUENTO CLIENTE 127 110 115 104 86 108 7 657 0.0
FACTURA PROMEDIO 96.54 95.73 105.05 120.67 114.14 117.50 92.62 107.42 0.0