Ice Cream Selling Record (Jul18) - Breeze

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Selling Records

Ice Cream (Breeze)


Period July 2018

Item Fd. Profit Popularity Menu


Type Menu Qty
% Cost Category Category Item Class

BEVERAGE AMERICANO COFFEE 45.0 2.51% Low High Workhourse


BEVERAGE APPLE 6.0 0.33% Low High Workhourse
BEVERAGE AVOCADO GREEN COFFEE 4.0 0.22% Low High Workhourse
BEVERAGE BALLANTINES 12 YEARS 1.0 0.06% Low Low Dog
BEVERAGE BANANA SMOOTHIES 5.0 0.28% Low High Workhourse
BEVERAGE BANANA SMOOTHIES ICE COFFEE 3.0 0.17% Low High Workhourse
BEVERAGE BANGKOK ICE TEA 6.0 0.33% Low High Workhourse
BEVERAGE BINTANG BOTTLE 67.0 3.73% Low High Workhourse
BEVERAGE BINTANG RADLER 20.0 1.11% Low High Workhourse
BEVERAGE BOGOR CHIP FRAPPUCINO 5.0 0.28% Low High Workhourse
BEVERAGE BULBBLY APPLE BERRY 1.0 0.06% Low Low Dog
BEVERAGE CAFE LATTE 35.0 1.95% Low High Workhourse
BEVERAGE CAPPUCCINO 65.0 3.62% Low High Workhourse
BEVERAGE CARAMELICO DE CAFE VANILLA 13.0 0.72% Low High Workhourse
BEVERAGE CHOCOLATE MILKSHAKE 23.0 1.28% Low High Workhourse
BEVERAGE CIAWI COLADA 4.0 0.22% Low High Workhourse
BEVERAGE CINDERELLA 7.0 0.39% Low High Workhourse
BEVERAGE CINNAMON CHOCOLATE CAPPUCINO 3.0 0.17% Low High Workhourse
BEVERAGE COCA COLA 8.0 0.45% Low High Workhourse
BEVERAGE COCONUT COFFEE CIOCOLATA 4.0 0.22% Low High Workhourse
BEVERAGE COFFEE MILKSHAKE 5.0 0.28% Low High Workhourse
BEVERAGE COFFEE MOJITO 1.0 0.06% Low Low Dog
BEVERAGE COOL 4.0 0.22% Low High Workhourse
BEVERAGE CUCUMBER APPLE ALA ROYAL TULIP 1.0 0.06% Low Low Dog
BEVERAGE DARK COOKIES IN WHITE COFFEE 4.0 0.22% Low High Workhourse
BEVERAGE DE CLASSY TEA 21.0 1.17% Low High Workhourse
BEVERAGE DIET COKE 4.0 0.22% Low High Workhourse
BEVERAGE DOUBLE ESPRESSO 7.0 0.39% Low High Workhourse
BEVERAGE EARL GREY TEA 3.0 0.17% Low High Workhourse
BEVERAGE ENGLISH BREAKFAST TEA 33.0 1.84% Low High Workhourse
BEVERAGE EQUIL NATURAL 50.0 2.78% Low High Workhourse
BEVERAGE EQUIL SPARKLING 3.0 0.17% Low High Workhourse
BEVERAGE ESPRESSO 1.0 0.06% Low Low Dog
BEVERAGE ESPRESSO FRAPUCINNO 5.0 0.28% Low High Workhourse
BEVERAGE ESPRESSO RETRETO 1.0 0.06% Low Low Dog
BEVERAGE FANTA 1.0 0.06% Low Low Dog
BEVERAGE FRENCH PRESS BLACK COFFEE 3.0 0.17% Low High Workhourse
BEVERAGE FRESH AVOCADO JC 10.0 0.56% Low High Workhourse
BEVERAGE FRESH HONEW DEW JC 9.0 0.50% Low High Workhourse
BEVERAGE FRESH LIME JC 2.0 0.11% Low High Workhourse
BEVERAGE GADOK MANGGO LASSI 2.0 0.11% Low High Workhourse
BEVERAGE GINGER ALE 3.0 0.17% Low High Workhourse
BEVERAGE GREYGOOSE 17.0 0.95% Low High Workhourse
BEVERAGE HEINEKEN 46.0 2.56% Low High Workhourse
BEVERAGE HOT CHOCOLATE 20.0 1.11% Low High Workhourse
BEVERAGE ICE CAPPUCINO LATTE 29.0 1.61% Low High Workhourse
BEVERAGE ICE COFFEE ALA JAVA 1912 26.0 1.45% Low High Workhourse
BEVERAGE ICE GINGER HONEY TEA 12.0 0.67% Low High Workhourse
BEVERAGE ICE LEMON GRASS TEA 2.0 0.11% Low High Workhourse
BEVERAGE ICE LEMON TEA 23.0 1.28% Low High Workhourse
BEVERAGE ICE LYCHEE TEA 49.0 2.73% Low High Workhourse
BEVERAGE JOSE CUERVO 6.0 0.33% Low High Workhourse
BEVERAGE KAMIKAZE 2016 3.0 0.17% Low High Workhourse
BEVERAGE LONG ISLAND ICE TEA 1.0 0.06% Low Low Dog
BEVERAGE LYCHEE MARTINI 1.0 0.06% Low Low Dog
BEVERAGE MACCHIATO 4.0 0.22% Low High Workhourse
BEVERAGE MANGGO JUICE 15.0 0.84% Low High Workhourse
BEVERAGE MANGGO MILKSHAKE 3.0 0.17% Low High Workhourse
BEVERAGE MANGO MILK SHAKE 1.0 0.06% Low Low Dog
BEVERAGE MANGO SMOOTHIES 3.0 0.17% Low High Workhourse
BEVERAGE MINT COOLER 5.0 0.28% Low High Workhourse
BEVERAGE MIX BERRY SMOOTIES 8.0 0.45% Low High Workhourse
BEVERAGE MOCHACINO 14.0 0.78% Low High Workhourse
BEVERAGE MORROCCAN MINT TEA 5.0 0.28% Low High Workhourse
BEVERAGE NON ALCOHOL TIRAMISU ICED COFFEE 3.0 0.17% Low High Workhourse
BEVERAGE OPEN BEVERAGE 121.0 6.74% Low High Workhourse
BEVERAGE ORANGE JUICE 31.0 1.73% Low High Workhourse
BEVERAGE ORIENTAL JASMINE TEA 11.0 0.61% Low High Workhourse
BEVERAGE PAPAYA DE GRASS 1.0 0.06% Low Low Dog
BEVERAGE PAPAYA SMOOTHIES 1.0 0.06% Low Low Dog
BEVERAGE PINEAPPLE 5.0 0.28% Low High Workhourse
BEVERAGE SLUSH SEMANGKA 2.0 0.11% Low High Workhourse
BEVERAGE SNICKER COFFEE MESSES 3.0 0.17% Low High Workhourse
BEVERAGE SODA WATER 1.0 0.06% Low Low Dog
BEVERAGE SPRITE 3.0 0.17% Low High Workhourse
BEVERAGE STRAWBERRY 16.0 0.89% Low High Workhourse
BEVERAGE STRAWBERRY MILKSHAKE 13.0 0.72% Low High Workhourse
BEVERAGE STRAWBERRY SMOOTHIES 9.0 0.50% Low High Workhourse
BEVERAGE THE FIRE TROPICAL PUNCH 8.0 0.45% Low High Workhourse
BEVERAGE THE MARGARITA 1.0 0.06% Low Low Dog
BEVERAGE TONIC WATER 4.0 0.22% Low High Workhourse
BEVERAGE TRADITIONAL CLASSIC MOJITO 5.0 0.28% Low High Workhourse
BEVERAGE VANILLA MILKSHAKE 16.0 0.89% Low High Workhourse
BEVERAGE WATERMELON 9.0 0.50% Low High Workhourse

FOOD A LAYERED BREEZE CLUB 1.0 0.06% Low Low Dog


FOOD BREAKFAST OF CHAMPIONS 59.0 3.29% Low High Workhourse
FOOD CARAMEL APPLE MOUSSE 1.0 0.06% Low Low Dog
FOOD CHEESE PLATTER CRACKER DRIED FRUIT & GRAPES 1.0 0.06% Low Low Dog
FOOD CHEFS BENEDICT 22.0 1.22% Low High Workhourse
FOOD COOCKIES ALMOND 2.0 0.11% Low High Workhourse
FOOD FRENCH TOAST MUFFIN 10.0 0.56% Low High Workhourse
FOOD ICE CREAM STRAWBERRY 1.0 0.06% Low Low Dog
FOOD ICE CREAM VANILIA 1.0 0.06% Low Low Dog
FOOD LAKSA 19.0 1.06% Low High Workhourse
FOOD MIE GORENG GUNUNG GEULIS 12.0 0.67% Low High Workhourse
FOOD NASI GORENG GUNUNG GEULIS 35.0 1.95% Low High Workhourse
FOOD OPEN FOOD 295.0 16.43% Low High Workhourse
FOOD PHO-BO 15.0 0.84% Low High Workhourse
FOOD PIZZA THE MARGARITA 1.0 0.06% Low Low Dog
FOOD PIZZA THE QUATTRO FORMAGIO 1.0 0.06% Low Low Dog
FOOD PIZZA THE SALAMI & CHORIZO 2.0 0.11% Low High Workhourse
FOOD PRIME BEEF BURGER BREEZE 5.0 0.28% Low High Workhourse
FOOD RENDANG TORTILLA 3.0 0.17% Low High Workhourse
FOOD ROYAL WAFFEL 26.0 1.45% Low High Workhourse
FOOD SOP BUNTUT 29.0 1.61% Low High Workhourse
FOOD STEAMED JASMINE RICE 1.0 0.06% Low Low Dog
FOOD STEAMED RICE 1.0 0.06% Low Low Dog
FOOD STRO-BA 3.0 0.17% Low High Workhourse
FOOD SWEET AND SPICY WING TRUFFLE FRIES 15.0 0.84% Low High Workhourse
FOOD TROPICAL FRUIT PLATTER 3.0 0.17% Low High Workhourse
FOOD TUFFLE FRIES 40.0 2.23% Low High Workhourse
FOOD WAGYU SHORT RIBS FRIED RICE 79.0 4.40% Low High Workhourse
FOOD WARM APPLE PIE 14.0 0.78% Low High Workhourse

TOBACC SAMPOERNA MILD 11.0 0.61% Low High Workhourse


TOBACC SAMPOERNA MENTHOL 1.0 0.06% Low Low Dog
TOBACC MARLBORO RED 2.0 0.11% Low High Workhourse
TOBACC MARLBORO LIGHT 15.0 0.84% Low High Workhourse

WINE I MURI 1.0 0.06% Low Low Dog


WINE I MURI THE GLASS 1.0 0.06% Low Low Dog
WINE LINDEMANS CAWARRA 6.0 0.33% Low High Workhourse
WINE NEW LEAF 1.0 0.06% Low Low Dog
WINE OPEN WINE 3.0 0.17% Low High Workhourse
WINE TIERRA DEL FUEGO RISERVA 2.0 0.11% Low High Workhourse
WINE TWO ISLAND CABERNET MERLOT 1.0 0.06% Low Low Dog
WINE TWO ISLAND CARDONAY 1.0 0.06% Low Low Dog
Royal Tulip Gunung Geulis Resort and Golf
PS_17 Menu Engineering Report
BREEZE
A B CD E
Menu item name NumberPopularity Item Fd. Item SellItem Profit
Sold %Cost Price

FOOD
SOP BUNTUT 29 1.61%
A LAYERED BREEZE CLUB 1 0.06%
PRIME BEEF BURGER BREEZE 5 0.28%
TROPICAL FRUIT PLATTER 3 0.17%
CHEESE PLATTER CRACKER DRIED FRUIT & GRAPES 1 0.06%
PIZZA THE MARGARITA 1 0.06%
PIZZA THE QUATTRO FORMAGIO 1 0.06%
PIZZA THE SALAMI & CHORIZO 2 0.11%
OPEN FOOD 295 16.43%
STEAMED JASMINE RICE 1 0.06%
ICE CREAM VANILIA 1 0.06%
ICE CREAM STRAWBERRY 1 0.06%
STEAMED RICE 1 0.06%
SWEET AND SPICY WING TRUFFLE FRIES 15 0.84%
RENDANG TORTILLA 3 0.17%
TUFFLE FRIES 40 2.23%
NASI GORENG GUNUNG GEULIS 35 1.95%
MIE GORENG GUNUNG GEULIS 12 0.67%
COOCKIES ALMOND 2 0.11%
BREAKFAST OF CHAMPIONS 59 3.29%
WAGYU SHORT RIBS FRIED RICE 79 4.40%
CHEFS BENEDICT 22 1.22%
LAKSA 19 1.06%
PHO-BO 15 0.84%
ROYAL WAFFEL 26 1.45%
WARM APPLE PIE 14 0.78%
FRENCH TOAST MUFFIN 10 0.56%
STRO-BA 3 0.17%
CARAMEL APPLE MOUSSE 1 0.06%
PACKAGE
BEVERAGE
COCA COLA 8 0.45%
DIET COKE 4 0.22%
SPRITE 3 0.17%
FANTA 1 0.06%
GINGER ALE 3 0.17%
TONIC WATER 4 0.22%
SODA WATER 1 0.06%
ORANGE JUICE 31 1.73%
FRESH HONEW DEW JC 9 0.50%
STRAWBERRY 16 0.89%
MANGGO JUICE 15 0.84%
WATERMELON 9 0.50%
APPLE 6 0.33%
FRESH LIME JC 2 0.11%
FRESH AVOCADO JC 10 0.56%
PINEAPPLE 5 0.28%
ICE LEMON TEA 23 1.28%
ICE LEMON GRASS TEA 2 0.11%
DE CLASSY TEA 21 1.17%
ICE LYCHEE TEA 49 2.73%
ICE GINGER HONEY TEA 12 0.67%
BANGKOK ICE TEA 6 0.33%
COCONUT COFFEE CIOCOLATA 4 0.22%
BOGOR CHIP FRAPPUCINO 5 0.28%
ESPRESSO FRAPUCINNO 5 0.28%
NON ALCOHOL TIRAMISU ICED COFFEE 3 0.17%
CARAMELICO DE CAFE VANILLA 13 0.72%
CINNAMON CHOCOLATE CAPPUCINO 3 0.17%
AVOCADO GREEN COFFEE 4 0.22%
BANANA SMOOTHIES ICE COFFEE 3 0.17%

Royal Tulip Gunung Geulis Resort and Golf


PS_17 Menu Engineering Report
BREEZE
A B CD E
Menu item name NumberPopularity Item Fd. Item SellItem Profit
Sold %Cost Price

SNICKER COFFEE MESSES 3 0.17%


ICE COFFEE ALA JAVA 1912 26 1.45%
ICE CAPPUCINO LATTE 29 1.61%
DARK COOKIES IN WHITE COFFEE 4 0.22%
PAPAYA DE GRASS 1 0.06%
GADOK MANGGO LASSI 2 0.11%
CUCUMBER APPLE ALA ROYAL TULIP 1 0.06%
CIAWI COLADA 4 0.22%
THE FIRE TROPICAL PUNCH 8 0.45%
BULBBLY APPLE BERRY 1 0.06%
SLUSH SEMANGKA 2 0.11%
COOL 4 0.22%
CINDERELLA 7 0.39%
MINT COOLER 5 0.28%
STRAWBERRY SMOOTHIES 9 0.50%
BANANA SMOOTHIES 5 0.28%
MIX BERRY SMOOTIES 8 0.45%
PAPAYA SMOOTHIES 1 0.06%
MANGO SMOOTHIES 3 0.17%
VANILLA MILKSHAKE 16 0.89%
STRAWBERRY MILKSHAKE 13 0.72%
CHOCOLATE MILKSHAKE 23 1.28%
MANGGO MILKSHAKE 3 0.17%
COFFEE MILKSHAKE 5 0.28%
AMERICANO COFFEE 45 2.51%
FRENCH PRESS BLACK COFFEE 3 0.17%
ESPRESSO 1 0.06%
CAPPUCCINO 65 3.62%
CAFE LATTE 35 1.95%
MACCHIATO 4 0.22%
MOCHACINO 14 0.78%
ESPRESSO RETRETO 1 0.06%
DOUBLE ESPRESSO 7 0.39%
EARL GREY TEA 3 0.17%
ENGLISH BREAKFAST TEA 33 1.84%
ORIENTAL JASMINE TEA 11 0.61%
MORROCCAN MINT TEA 5 0.28%
TRADITIONAL CLASSIC MOJITO 5 0.28%
KAMIKAZE 2016 3 0.17%
LONG ISLAND ICE TEA 1 0.06%
BALLANTINES 12 YEARS 1 0.06%
GREYGOOSE 17 0.95%
JOSE CUERVO 6 0.33%
BINTANG BOTTLE 67 3.73%
HEINEKEN 46 2.56%
OPEN BEVERAGE 121 6.74%
HOT CHOCOLATE 20 1.11%
MANGO MILK SHAKE 1 0.06%
BINTANG RADLER 20 1.11%
EQUIL NATURAL 50 2.78%
EQUIL SPARKLING 3 0.17%
COFFEE MOJITO 1 0.06%
LYCHEE MARTINI 1 0.06%
THE MARGARITA 1 0.06%
WINE
TWO ISLAND CARDONAY 1 0.06%
TWO ISLAND CABERNET MERLOT 1 0.06%
OPEN WINE 3 0.17%
I MURI 1 0.06%
I MURI THE GLASS 1 0.06%
NEW LEAF 1 0.06%
LINDEMANS CAWARRA 6 0.33%
TIERRA DEL FUEGO RISERVA 2 0.11%

Royal Tulip Gunung Geulis Resort and Golf


PS_17 Menu Engineering Report
BREEZE
A B CD E
Menu item name NumberPopularity Item Fd. Item SellItem Profit
Sold %Cost Price

TOBACC0
SAMPOERNA MILD 11 0.61%
SAMPOERNA MENTHOL 1 0.06%
MARLBORO RED 2 0.11%
MARLBORO LIGHT 15 0.84%
MISC
ROOM RENTAL
LAUNDRY
MINI BAR
PROMO
N
Total 1190 items 1796100.00%
Sold period 01/07/2018 - 31/07/2018
Printed on date : 20/08/2018 11:17:29
F G H IP R S
Total Total Total Profit Popularity Menu
(E-D) CostRevenue Profit Category Category Item Class
(D*B) (E*B) (H-G)

Low High Workhourse


Low Low Dog
Low High Workhourse
Low High Workhourse
Low Low Dog
Low Low Dog
Low Low Dog
Low High Workhourse
Low High Workhourse
Low Low Dog
Low Low Dog
Low Low Dog
Low Low Dog
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low Low Dog

Low High Workhourse


Low High Workhourse
Low High Workhourse
Low Low Dog
Low High Workhourse
Low High Workhourse
Low Low Dog
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse

Sold period 01/07/2018 - 31/07/2018


Printed on date : 20/08/2018 11:17:29
F G H IP R S
Total Total Total Profit Popularity Menu
(E-D) CostRevenue Profit Category Category Item Class
(D*B) (E*B) (H-G)
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low Low Dog
Low High Workhourse
Low Low Dog
Low High Workhourse
Low High Workhourse
Low Low Dog
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low Low Dog
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low Low Dog
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low Low Dog
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low Low Dog
Low Low Dog
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low Low Dog
Low High Workhourse
Low High Workhourse
Low High Workhourse
Low Low Dog
Low Low Dog
Low Low Dog

Low Low Dog


Low Low Dog
Low High Workhourse
Low Low Dog
Low Low Dog
Low Low Dog
Low High Workhourse
Low High Workhourse

Sold period 01/07/2018 - 31/07/2018


Printed on date : 20/08/2018 11:17:29
F G H IP R S
Total Total Total Profit Popularity Menu
(E-D) CostRevenue Profit Category Category Item Class
(D*B) (E*B) (H-G)

Low High Workhourse


Low Low Dog
Low High Workhourse
Low High Workhourse

I J M

K=I/J O=M/N

Food Cost % Ave Item Profit


Q = (100% / Items) * (80%)
0.07%
Menu Popularity Factor

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