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FB Mwl-Meeting Report
FB Mwl-Meeting Report
Hot
Chinese
Beverag
Foods
es
rant June-2022
Over
Sasya Total All
Total
Hot
Chinese
Beverag
Foods
es
rant July-2022
Over
Sasya Restaurant Sasya Total All
Total
Hot
Chinese
Beverag
Foods
es
REPORT-JUNE&JULY-2022
7.2022 - 31.07.2022 DIFF
Final GP GP% Net Sales Net Cogs Value Final GP GP%
63,677.60 46% 15,893.73 5,499.86 10,393.87 0.03
8,719.86 74% 2,325.96 119.64 2,206.32 0.05
8,221.69 54% 943.40 81.03 862.37 0.02
113,940.21 58% 19,646.89 10,749.84 8,897.05 -0.01
28,029.64 83% 3,313.87 516.09 2,797.78 0.00
30,647.74 72% 8,179.08 2,674.93 5,504.15 -0.01
253,236.74 57.57 50,302.93 19,641.39 30,661.54 0.44
PORT-JUNE&JULY-2022
7.2022 - 31.07.2022 DIFF
Final GP GP% Net Sales Net Cogs Value Final GP GP%
179,581.68 75% 22,693.41 3,296.97 19,396.44 0.01
28,550.33 74% 5,226.92 122.94 5,103.98 0.04
10,885.24 78% 1,166.75 288.28 878.47 0.00
219,017.25 74.88 29,087.08 3,708.19 25,378.89 1.37
FOODBOOK&SASYA RESTAURANT GP REPORT -MTD- JULY
01.07.2021 - 31.07.2021 01.07.2022- 31.07.2022
Cuisine
Net Sales Net Cogs Value Final GP GP% Net Sales Net Cogs Value
South Indian Food (Fodbk) 105,472.34 56,794.08 48,678.26 46% 139,183.18 75,505.58
North Indian Food(Fdbk) 10,268.18 2,102.03 8,166.15 80% 11,742.52 3,022.66
Arabic Food 13,011.26 5,319.49 7,691.77 59% 15,171.44 6,949.75
South Alakat 180,911.60 77,583.63 103,327.97 57% 197,519.97 83,579.76
Breads 28,491.33 4,943.34 23,547.99 83% 33,936.79 5,907.15
Pantry 35,182.87 8,479.58 26,703.29 76% 42,348.17 11,700.43
South Indian Food (Veg) 188,580.14 43,565.47 145,014.67 77% 240,050.34 60,468.66
Hot Beverages 25,535.52 7,924.78 17,610.74 69% 38,482.45 9,932.12
Chineese Food 26.67 8.62 18.05 68% 13,959.53 3,074.29
Over All 587479.91 206721.02 380758.89 65% 732394.39 260140.4
RT -MTD- JULY
7.2022- 31.07.2022 Variance
Final GP GP% Net Sales Net Cogs Value Final GP GP%
179,581.68 75% 51,470.20 16,903.19 34,567.01 -2%
28,550.33 74% 12,946.93 2,007.34 10,939.59 5%
10,885.24 78% 13,932.86 3,065.67 10,867.19 10%
219,017.25 75% 78,349.99 21,976.20 126,616.41 -1%
FOODBOOK&SASYA RESTAURANT GP REPORT -YTD
01.01.2021 TO 31.07.2021 01.01.2022 - 31.07.2022
Cuisine
Net Sales Net Cogs Value Final GP GP% Net Sales
South Indian Food (Fodbk) 606,794.99 298,021.84 308,773.15 51% 762,835.64
North Indian Food(Fdbk) 59,249.58 11,082.28 48,167.30 81% 62,640.45
Arabic Food 69,752.85 28,752.81 41,000.04 59% 75,661.27
South Alakat 1,023,363.04 418,336.99 605,026.05 59% 1,243,097.61
Breads 175,229.79 28,891.66 146,338.13 84% 185,703.89
Pantry 141,873.96 33,987.90 107,886.06 76% 171,731.10
South Indian Food (Veg) 1,047,161.78 245,792.31 801,369.47 77% 1,364,359.31
Hot Beverages 149,285.52 40,490.95 108,794.57 73% 206,011.40
Chineese Food 48,387.92 11,972.40 36,415.52 75% 70,346.01
Over All 3321099.43 1117329.14 2203770.29 66% 4142386.68