OCT WEEK5 BURGER KING - AIRSIDE 2014

DAY BUDGET Monday Tuesday Wednesday Thursday Friday Saturday Sunday TOTALS
DATE 10-Nov 11-Nov 12-Nov 13-Nov 14-Nov 15-Nov 16-Nov
MGR INTITALS HAI

BUDGET Daily Sales 0 0 0 0 0 0 0 0

-

BUDGETED Accum Sales Pd 0 0 0 0 0 0 0 0

USD

ACTUAL DAILY SALES 0 0 0 0 0 0 0 0

MANAGER'S MEAL

Less Mgmt Meals (VND) 0 0 0 0 0 0 0 0

Less VAT 0% 0 0 0 0 0 0 0 0

Estimated Daily Sales 0 0 0 0 0 0 0 0

ESTIMATED Accum Sales Pd 0 0 0 0 0 0 0 0

VARIANCE DAILY 0 0 0 0 0 0 0 0

VARIANCE ACCUMULATED 0 0 0 0 0 0 0 0

Customer Count
Check Average #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0

Wastage $ 0 0 0 0 0 0 0 0
Wastage % #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.00%

Store Hours 79
Payroll $ 1,990,800 0 0 0 0 0 0 0
Payroll % 5.40% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.00%
Actual SPMH 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0
Aiport JAKARTA
Week No. 48 update per week
Currency Local Currency
Accounting Year 2023
Month October
From 12/12/2022
To 18/12/2022
Last day of the month 1/31/2020
USD Exchange Rate 14,600 update per year
 October WEEK 48 Djournal

DAY Monday Tuesday Wednesday Thursday Friday Saturday

DATE 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec
MANAGER INTITALS AH AH FF FF JA AH

BUDGET Daily Sales 53,153,710 53,153,710 53,153,710 53,153,710 53,153,710 53,153,710

BUDGETED Accum Sales Pd 53,153,710 106,307,419 159,461,129 212,614,839 265,768,548 318,922,258

ACTUAL DAILY SALES (LOCAL CURRENCY) 80,336,543 75,232,569 90,862,974 99,497,189 98,259,453 101,414,853

Management Meal (LOCAL CURRENCY) 259,816 338,180 297,271 830,724

Estimated Daily Sales 80,076,727 75,232,569 90,524,794 99,199,918 98,259,453 100,584,129

ESTIMATED Accum Sales Pd 80,076,727 155,309,296 245,834,090 345,034,008 443,293,461 543,877,590

DAILY VARIANCE TO BUDGET 26,923,017 22,078,859 37,371,084 46,046,208 45,105,743 47,430,419

VARIANCE TO BUDGET ACCUMULATED 26,923,017 49,001,877 86,372,961 132,419,169 177,524,913 224,955,332

Customer Count 637 624 686 747 752 755

Customer Count (BUDGET) 0 506 506 506 506 506 506
Customer Count Variance to Budget 0 131 118 180 241 246 249

Check Average 125,709 120,565 131,960 132,798 130,664 133,224

Check Average (BUDGET) 105,000 105,000 105,000 105,000 105,000 105,000
Check Average Variance to Budget 0 20,709 15,565 26,960 27,798 25,664 28,224

Wastage $ 850,770 905,349 1,134,976 1,088,751 971,073 1,548,338

Wastage % 1.06% 1.20% 1.25% 1.10% 0.99% 1.54%

PAYROLL
Actual Hours 176 168 176 184 200 176
Payroll $ 26,000 4,576,000 4,368,000 4,576,000 4,784,000 5,200,000 4,576,000
Payroll % 5.71% 5.81% 5.05% 4.82% 5.29% 4.55%

Actual SPMH 454,981 447,813 514,345 539,130 491,297 571,501

Budgeted Hours 105 105 105 105 105 105
Variance 71 63 71 79 95 71

WASTAGE LOG UNIT 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec

Sandwiches/RTE
SND, Cucumber Avocado (DJ)(CGK) Portion
SND, Egg Salad (DJ)(CGK) Portion
SND, Premium Roast Beef (DJ)(CGK) Portion
SND, Roast Chicken Tomato (PA) (DJ)(CGK) Portion
SND, Tomato Cheese Pesto (DJ)(CGK) Portion
Beef Pastrami Sandwich (DJ)(CGK) Portion
Bread Ciabatta, Plain Ea Ea
Baguate, traditional ea
Bread Loaf, Sourdough White Ea ea
Baguette, Beef Pastrami (DJ)(CGK) Portion
mediteranean falafel Portion 1
Spinach Sandwich Portion
Sandwich, Tuna Salad (DJ)(CGK) Portion 2
Omelete Chesse Mushroom Portion
Quiche vegetarian Portion
Quiche loraine Portion
Quiche du jour Portion
Nachos supremo Portion
Nachos vegie Portion
Lasagna, Beef (DJ)(CGK) Portion
Fruit / Vegetable
Apple granny smith kg
Avocado kg 0.75 1 1.6
Banana sunpride kg 0.56 1 3 0.725 1.3
Bean sprout kg
Bean red kg
Veg Chili, Red Curly Kg KG
Chilli Red Big kg
Veg Chili, Green Big Kg KG
Cabbage white kg 0.25
FrVeg Carrot kg
Cucumber / Japanese kyuri kg 0.21
Garlic peeled kg
Tamarinde kg
Mint leaf fresh kg 0.4
Watercress kg
Lettuce Buterhead kg
FrVeg Lettuce, Romain kg 0.75 0.5 0.5 0.8
Veg Lettuce, Mesclun Kg kg 1.022 0.5 0.5 1
Herb, Coriander Fresh Kg kg 1.5
Herb, Parsley Fresh Kg KG
Veg Lettuce, Rocket Kg kg
Veg Spinach, Baby Kg kg 1
Veg Pepper, Rawit Green kg kg
Dill fresh kg 2.1
Lettuce romana kg
FrVeg Lychee, Can kg
Mushroom kg 0.8
Strawberry kg
Tomato kg 0.12 0.57 0.35 0.52 3
Veg Onion, Peeled Kg kg
FrVeg Onion, Spring kg
Tomato cherry kg
Onion red kg
Jalapeno pickled kg
Leek kg 1.8
Lemongrass kg
Ginger fresh kg
COFFEE BEANS
Coffe Blend O kg 0.6 0.2 0.6
Coffe Blend B kg 0.4 0.5 0.4
Coffee, Enrekang kg
Coffee Mandailing kg
Coffee Toraja kg
Coffee Papua kg
Coffee Bali kg
Diary
Fresh Milk Lt 0.6 1
Milk, Oat Lt lt 0.2
Skim Milk Lt
Almond Milk Lt
Milk, Soy lt
Milk, Condensed kg
Whipping Cream Lt
Beef / Chicken
Beef rasher Kg
Beef brisket Kg
Sausage, Frankfurter Beef 18cm Kg kg 0.2
Beef Pastrami Kg
Beef Franks Kg
Beef Patty Burger kg
Beef, Short Plate Sliced Kg kg
Chicken Breast Kg 0.308
Chicken leg kg 0.5 0.6 0.481 0.386
Chicken wing Portion 7 7 7 9
BEER
draf Bintang Lt 0.7
Bintang radler Btl
Heineken Btl 0.6
Coronna Btl
Haineken draft Lt 0.3
Pastries/Desserts
Croissant, Almond (DJ)(CGK) Portion 1 2 1
Croissant, Butter (DJ)(CGK) Portion 12 2
Bakery Croissant, Martabak Ea 6 15
Bakery Croissant, Cheesecake Ea Portion 2 3
Croissant, Chocolate (DJ)(CGK) Portion
Croissant, Ham & Cheese (DJ)(CGK) Portion 1
Bakery Croissant, Red Velvet Ea Portion 1 1
Croissant, Ham Cheese Egg (DJ)(CGK) Portion
Bakery Croissant, Quiche Ea EA
3 Cheese Croissant (DJ) Portion 5
Beef Pastrami Croissant (DJ) Portion 1
Croissant, Nutella (DJ)(CGK) Portion
Bakery Croissant, Nutella Bicolor Ea Ea 1
Croissant, Raisin Snail (DJ)(CGK) Portion
Banana Bread Ea 3 1
Bread, White Ea
Bread Panini, Plain Ea ea
Bun, Burger Ea 1 3
Yoghurt Granola (DJ)(CGK) Portion
Bread, Rye Ea Ea
Brownie, Chocolate Ea
Bakery Cookie, Vanilla Melt Ea ea
Cookie, Big Brownie Ea
Cookie, Double Chocolate Brownie Ea
Fries, French Frozen Kg (BK) kg 0.13
Cookie, Salted Caramel Ea
Fries, French Coated Frozen Kg kg
Fries, French Frozen Kg (BK) kg
Bakery Muffin, Apple Blueberry Ea ea
Veg Potato, Hash Browns Triangle F KG 0.7 0.42
Muffin, Chocolate Ea
Cakes & Tarts
Cake, Chocolate Angel Ea
Bakery Cake, Naked Raspberry Che EA
Bakery Cake, Naked Red Velvet Ea ea 4 1
Bakery Cake, Naked Baileys Choco ea
Bakery Cake, Nastar Cheese Ea ea 1
Cake, Ovo Milo Ea
Cake, Say Cheese Ea
Cake, Say Cheese Oreo Ea 1
Cheesecake Blueberry Ea
Cake, Say Cheese Ovomaltine Ea
Cake, Banana Nutella Ea 1
Tart, Almond Peach Ea
Tart, Apple Crumble Ea
Tart, Chocolate Pecan Maple Ea
Tart, Nutella Pear Ea
Sauce
Chiken teriyaki sauce Lt
Black papper sauce Lt
Sauce, Pesto Kg lt 1 1
Bolognaise sauce Lt
Cream cooking Lt
Sauce, Spicy Chicken Devil Lt
Dressing caesar Lt
Dressing, Mayo Siracha kg kg
Salad
Salad Caesar (DJ)(CGK) Portion
Salad, Couscous Grilled Chicken and Pesto (DJ)(CGK) Portion
Salad, Tofu Sesame (DJ)(CGK) Portion
Tummy Filler
Chicken, Roasted with Coleslaw Portion
Chicken, Fried with French Fries (DJ)(CGK) Portion
Chicken Burger, Spicy Buffalo (DJ)(CGK) Portion
Rice Bowl, Black Pepper (DJ)(CGK) Portion
Prepped Steamed Rice (DJ)(CGK) Portion
Rice, Chicken Black Pepper Sauce (DJ)(CGK) Portion
Powder
Powder green tea Mixtura kg
Powder Avocado kg
Powder liquid Chocolate kg
Powder Nutella blast kg
Powder smoothies mango ratu kg
Powder strawberry kg
Powder Papprika kg
Powder strawberry shot cake kg
Juice
Sejuice, MADE Carrot Portion
Sejuice, MADE Orange Portion
Sejuice, MADE Watermelon Portion
Others
Egg ea 5 12 9
Bread Loaf, Sourdough White Ea kg
Tortilla chips kg 0.14
tortila flour Ea 1 1
Prepped Rice portion
French fries coated kg
Tuna, Canned kg 1
Lychee mixtura Lt
Hash brown kg
paste regina kg
Prepped Chocolate Couventure portion
Syrup, Marjan Vanilla Lt
Topping, Chocolate kg KG
Sauce, Caramel Davinci lt
Prepped Gula Aren Kelapa (DJ)(CG portion
Pure mango kg
Ciabata Plain Ea
Premium TEA
supreme earl grey each
coulis raspberry kg
Pie
Bakery Pie, Macaroni Cheese Ea ea 4 2 2 2
Bakery Pie, Spicy Rendang Ea ea 1 4 2 5 5
Bakery Pie, Cheese Beef Ea ea
beverage ea
Coffee, Susu Batavia BTL 0.5L (DJ)(C 0.5 1
Coffee, Purple Talas Shake BTL 0.5 L 0.5 2
ced, Green Tea Latte BTL 0.5L ( 1
ced, Thai Tea BTL 0.5L (DJ)
Iced Kopi batavia TO EA
Coffee, Caramel Macchiato BTL 0.5L 0.5
Jamu
Lemongrass Ea
empon empon Ea
jinten hitam Ea
Shoft Drink Ea
Sprite PET (0.390L) ea
Fanta Orange Vitamin C (PET 0.390 Ea
Coca Cola PET (0.390L) Ea
Sauce lt
Sauce, Bechamel Lt LT
Sauce, Spicy Chicken Devil LT

TOTALS 850770 905,349 1,134,976 1,088,751 971073 1548338

 2023

Sunday TOTALS
18-Dec
AH

53,153,710 372,075,968

372,075,968 372,075,968

93,268,702

7,273

93,261,429 637,139,019

637,139,019 637,139,019

40,107,719 265,063,051

265,063,051
AVG TICKET / DAY
705 4,906 701
506 3,544
199 1,362

132,286 129,869
105,000 105,000
27,286 24,869

465,130 6,964,387
0.50% 1.09%

184 1,264
4,784,000 32,864,000
5.13%

506,856 -
105 732
79 532

18-Dec TOTAL TOTAL

0 0
0 0
0 0
0 0
0 0
0 0
0
0
0 0
0
0 0
1
0
2 2
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0.73 4.08 8.16
6.585 12.61
0 0
0 0
0
0 0
0
0.25 0.5
0 0
0.21 0.42
0 0
0 0
0.15 0.55 1.1
0 0
0 0
1.23 3.78 7.56
1.18 4.202
0.15 1.65
 0 0
0.13 0.13
1
0
2.1
0 0
0 0
0.8 1.6
0 0
4.56 9.12
0
0 0
0 0
0 0
0 0
0.5 2.3 4.6
0.37 0.37 0.74
0 0
0 0
0.32 1.72 3.44
0.18 1.48 2.96
0
0 0
0 0
0 0
0 0
0 0
0.63 2.23 4.46
0.2
0 0
0 0
0 0
0.08 0.08
0 0
0 0
0 0
0 0
0.2
0 0
0 0
0.15 0.15 0.3
0
0.308 0.616
1.967 3.434
30 53
0 0
0.7 1.4
0 0
0.6 1.2
0 0
0.3 0.6
0 0
4 8
14 16
21
5 10
0 0
1 2
1
0 0
0 0
0
0
0 0
1 1
0 0
4 5
0 0
0
4 8
0 0
0 0
0 0
0
0 0
0 0
0.13
0 0
0 0
0
0
0.25 1.37 2.74
0 0
0 0
0 0
0 0
1 6 12
0
1 1
0 0
0 0
 1 1
0 0
0 0
1 2
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2
0 0
0.22 0.22 0.44
0 0
0 0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5 31

0.14
2
0
0
1
0
0
0
0
0.13
0
0.07 0.07

0
0
0
0
0
0
10
17
0
0
1
2
1

465130
 October WEEK 48 Kitchen by Pizza Hut

DAY Monday Tuesday Wednesday Thursday Friday Saturday

DATE 6-Nov 7-Nov 8-Nov 9-Nov 10-Nov 11-Nov
MANAGER INTITALS AT TO RA

BUDGET Daily Sales 20,400,019 20,400,019 20,400,019 20,400,019 20,400,019 20,400,019

BUDGETED Accum Sales Pd 20,400,019 25,000,000 37,500,000 26,666,667 62,500,000 82,900,019

ACTUAL DAILY SALES (LOCAL CURRENCY) 17,320,598.00 23,453,117.00 20,228,219.00

DISC & Management Meal (LOCAL CURRENCY) 383,175 562,634 396,026

Estimated Daily Sales 16,937,423 18,088,809 11,925,423 - - -

ESTIMATED Accum Sales Pd 16,937,423 18,088,809 11,925,423 - - -

DAILY VARIANCE TO BUDGET (3,462,596) 5,588,809 -574,577 -

VARIANCE TO BUDGET ACCUMULATED (3,462,596) -6,911,191 -25,574,577 -

Customer Count 100 126 146

Customer Count (BUDGET) 0 107 100 100 107 100 107
Customer Count Variance to Budget 0 83 28 -4 - 107 64 - 107

Check Average 169,374 141,319 124,223

Check Average (BUDGET) 124,999 125,000 125,000 125,000 125,000 191,250
Check Average Variance to Budget 0 44,375 16,319 -777 - - -

Wastage $ 148,284 86,080 134,525

Wastage % 0.88% 0.48% 1.13%

PAYROLL
Actual Hours 128 144 140
Payroll $ 20,817 2,664,592 2,747,860 2,747,860 - - -
Payroll % 15.73% 15.19% 23.04% 0.00% 0.00%

Actual SPMH 177,972 137,036 90,344 155,745 173,401 0

Budgeted Hours 116 113 113 116 113 116
Variance 12 19 108 (116) 39 (116)

WASTAGE LOG UNIT COST 6-Nov 7-Nov 8-Nov 9-Nov 10-Nov

All
Baguette, Mini Bonpatis kg
Beef, Crumble Soejash (PH) kg
Sausage, Pepperoni Sliced Kg kg
Beef, Salami kg
Beef, Smoked kg
Bun, Submarine ea Ea
Butter Unsalted kg
Carrot Cake Base kg
Carrot Cake Base kg
Cheese Roll Ea
Cheese, Cheddar Kraft (PH) kg
Cheese, Mozzarella Shredded (PH) kg
Cheese, Parmesan Block kg
Cheese, String (PH) kg
Chicken, Luncheon (PH) kg
Chicken, Sausage (PH) kg
Chicken, Stick (PH) kg
Chicken, Wing Street (PH) kg
Syrup, Watermelon lt
Prepered, Liason
Prepered, Spaggeti kg
Chocolate Sauce kg
Coffee Nescafe, Cappucino Ea
Coffee, La Risha Blue Blend 50/50 kg
Cookie, Chunks Ea
Cookie, Oreo Crumbs (PH) kg
Cream, Cooking lt
Cream, Cooking Anchor lt
Cream, Whipping Brookfarm lt
Dough, Ball kg
Drink, Carrier (PH) Ea
Egg Ea
Fettucini Noodles kg
Fork, Plastic (PH) Ea
FrVeg Apple, Fuji kg
FrVeg Avocado, KG kg 0.222 1.216
FrVeg Bell Pepper, Green kg
FrVeg Bell Pepper, Red kg
FrVeg Brocoli kg
FrVeg Carrot kg 0.132
FrVeg Celery, Stalk kg
FrVeg Cucumber, Japanese Kyuri kg 0.07
FrVeg Garlic, Peeled kg
FrVeg Herb, Basil Fresh kg
FrVeg Herb, Mint Fresh kg
FrVeg Herb, Parsley Fresh kg
FrVeg Lemon, Imported kg kg
FrVeg Lettuce, Cos kg
FrVeg Lettuce, Iceberg kg
FrVeg Cabbage, Mix Kg kg
FrVeg Lettuce, Mesclun kg 0.5
FrVeg Limes KG kg
FrVeg Lychee, Can (PH) kg
FrVeg Melon, Honeydew kg kg 0.432 1.380
FrVeg Mushroom kg
FrVeg Onion, Peeled kg
FrVeg Onion Red, Peeled kg
FrVeg Papaya kg
FrVeg Peach, Canned (PH) kg
FrVeg Pepper, Rawit Red kg
FrVeg Pineapple, Canned (PH) kg
FrVeg Potato, Big kg
FrVeg Potato, Wedges kg
FrVeg Spinach, Baby kg
FrVeg Strawberry, Fresh kg
FrVeg Strawberry, Frozen (PH) kg
FrVeg Tomato kg kg
FrVeg Tomato, Cherry kg
FrVeg Tomato, Gourmet kg
FrVeg Watermelon, Seedless kg 0.762 0.93
Herb, Chili Flakes kg
Herbs, Cinnamon kg
Ice Cream, Chocolate lt
Ice Cream, Strawberry lt
Ice Cream, Vanilla lt
Jalapeno, Canned kg
Jelly, Melon Nutrijell kg
Juice, Mango Concentrate (PH) kg
Juice, Mango Concentrate (PH) kg
Juice, Orange (PH) lt 2
Nestle,Lemonade kg
Santino, Coffe kg
Lasagne, Beef Commisary (PH) EA
Masako Bumbu Extrak Daging Sapi (PH) kg
Mayonaise (PH) kg
Meal, Corn kg
Milk, Skimmed Brookfarm lt
Milk, Soy Brookfarm lt
Milk, UHT lt
Milo kg
Mustard, Maestro kg
Italian Herb kg
Nata De Coco (PH) lt
Nestle Lemonade (PH) kg
Oil, Frying lt
Oil, Olive lt
Pasta, Fusili (PH) kg
Pasta, Spaghetti (PH) kg
Patty, Beef kg
Pepper Black kg
Pepper, Powder Black kg
Pepperoni, Topping (PH) EA
Pesto kg
Powder, Lemonade kg
Powder, Lime kg
Prepped Food, Mango Jelly (PH)(CGK) Portion
Prepped Food, Universal Sauce (PH)(CGK) Portion
Puff Pastry Ea
Roasted Almond Peanut kg
Sauce, BBQ kg
Sauce, Butterscotch kg
Sauce, Cheddar Cheese (PH) kg
Sauce, Chilli BTL kg
Sauce, Ketchup kg
Sauce, Meat kg
Sauce, Mustard kg
Sauce, Strawberry kg
Sauce, Tabasco BTL150 lt
Sauce, Thousand Island lt
Sauce, Tomato kg
Sausage, German (PH) kg
Seeds, Basil kg
Soup, Mushroom kg
Spoon, Ice Cream Mix 4 Fun (PH) Ea
Sugar, White kg
Syrup, Froasted Mint (PH) lt
Syrup, Simple (PH) kg
Syrup, Strawberry lt
Tomato, Concentrate (PH) kg
Vinegar, White lt
Thin Crusted Pizza Ea
Beef, Sausage (PH) kg
Beef, Burger kg
Sweet Corn kg
Mushroom Soup kg
Black Lasagna (PH() Ea
Sauce, Bechamel Mix kg
Beef, Frankfurter ea
Tuna, Chunk kg
Sauce, Chocholate KG kg
Yakult lt
Carnation, creamer lt
Grean Bean kg 0.03
Coca Cola Light ea
Prep. Fondue Melt kg
Melts Pizza BBQ Meatlover Portion
Reg Scp Pepperoni Portion
Prep. Thick Liaison kg
Preep. Cheddar Sauce Cheese kg

TOTALS 148,284 86,080 134,525

 2023

Sunday TOTALS
12-Nov

20,400,019 142,800,134

93,333,333 93,333,333

61,001,934

1,341,835

- 46,951,655

- -

- 1,551,636

-
AVG TICKET / DAY
372 124
107 727
- 107 - 149

126,214
125,000 196,424
- - 70,210

368,889
0.79%

412
- 8,576,655
18.27%

168,929 148,063
116 803
(116) (170)

11-Nov 12-Nov TOTAL

0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.438
0
0
0
0.132
 0
0.07
0
0
0
0
0
0
0

0.5
0
0
1.812
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.692
0
0
0
0
0
0
0
0
0
2

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 0
0
0
0
0
0
0
0
0
0
0
0.03
0
0
0
0
0
0
0
368,889
 October WEEK 48 Burger King

DAY Monday Tuesday Wednesday Thursday Friday Saturday

DATE 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec
MANAGER INTITALS TH LAF LAF LAF TH TH

BUDGET Daily Sales 55,207,419 55,207,419 55,207,419 55,207,419 55,207,419 76,959,781

BUDGETED Accum Sales Pd 55,207,419 110,414,839 165,622,258 220,829,677 276,037,097 352,996,877

ACTUAL DAILY SALES (LOCAL CURRENCY) 55,251,776 47,605,952 59,843,081 61,893,103 61,525,358 66,048,984

DISC & Management Meal (LOCAL CURRENCY) 90,000 - 194,544 314,543 286,361

Estimated Daily Sales 55,161,776 47,605,952 59,843,081 61,698,559 61,210,815 65,762,623

ESTIMATED Accum Sales Pd 55,161,776 102,767,728 162,610,809 224,309,368 285,520,183 351,282,806

DAILY VARIANCE TO BUDGET (45,643) (7,601,467) 4,635,662 6,491,140 6,003,396 (11,197,158)

VARIANCE TO BUDGET ACCUMULATED (45,643) (7,647,111) (3,011,449) 3,479,691 9,483,086 (1,714,071)

Customer Count 397 308 410 425 406 412

Customer Count (BUDGET) 0 480 480 480 480 480 641
Customer Count Variance to Budget 0 - 83 - 172 - 70 - 55 - 74 - 229

Check Average 138,947 154,565 145,959 145,173 150,766 159,618

Check Average (BUDGET) 115,000 115,000 115,000 115,000 115,000 120,000
Check Average Variance to Budget 0 23,947 39,565 30,959 30,173 35,766 39,618

Wastage $ 192,422 124,255 180,415 189,658 170,705 134,069

Wastage % 0.35% 0.26% 0.30% 0.31% 0.28% 0.20%

PAYROLL
Actual Hours 168 156 168 176 184 172
Payroll $ 25,000 4,200,000 3,900,000 4,200,000 4,400,000 4,600,000 4,300,000
Payroll % 7.61% 8.19% 7.02% 7.13% 7.52% 6.54%

Actual SPMH 328,344 305,166 356,209 350,560 332,667 382,341

Budgeted Hours 124 124 124 124 124 210
Variance 44 32 44 52 60 (38)

WASTAGE LOG UNIT COST TH LAF LAF LAF TH

Bacon, Beef Rashers (BK) Ea 841
Bun, Corn Dusted (BK) Ea 1,580 1
Bun, Hamburger (BK) Ea 1,594 2
Bun, Whopper (BK) Ea 2,263 1 5 2
Chicken, Boneless(BK) Kg 55,022 0.1 0.17
Chicken, King (BK) kg 55,022
Chicken bone in kg 37,522 1.1 0.25 0.4 0.15 0.4
Chicken, Strips(BK) Kg 57,542 0.17 0.22 0.22 0.08
Fries, French Fries (BK) kg 24,642 2 1 2 1 2
FrVeg Lettuce (BK) kg 25,300
FrVeg Onion (BK) kg 40,370
FrVeg Tomato, Ea (BK) Ea 1,890 10 6
Patty, Hamburger (BK) Ea 5,573 4 10 4 6 3
Patty, Whopper (BK) Ea 13,783 5 5 5 4
Soft Ice Mix (BK) Lt 46,805
Pickles Ea (BK) Ea 159
Rice (BK) kg 15,017 1 1
Cheese, Cheddar slice (BK) Ea 875
Cheese, Swiss Sliced (BK) Ea 1,048
Cheese, Mozzarella (BK) Kg 80,181
Patty Whopper Plant (BK) Ea 13,267
Patty Burger Plant (BK) Ea
Bun Corn Black (BK) Ea 2,066
Fish Cake (BK) Ea 2,395
Baakery Pie, Double Chocolare Ea 3,845
Baakery Pie, Banana Choco Ea 3,801
Veg , Garlic Fried Kg 135,975
Coca Cola BIB Ltr 5,921
Water Aqua Danone PET (0,600) Ea 1,639

TOTALS 192,422 124,255 180,415 189,658 170,705

 2023

Sunday TOTALS
18-Dec
LAF

76,959,781 429,956,658

429,956,658 429,956,658

60,396,301 412,564,555.00

105,455 990,903

60,290,846 411,573,652

411,573,652 411,573,652

(16,668,935) (18,383,006)

(18,383,006)
AVG TICKET / DAY
413 2,771 396
641 3,683
- 228 - 912

145,983 148,529
120,000 116,741
25,983 31,788

184,620 1,176,144
0.31% 0.29%

180 1,204
4,500,000 30,100,000
7.46% 7.31%

334,949 342,662
210 1,039
(30) 165

TH LAF TOTAL
20 20
1
3 5
3 6
0.27
0
1 0.2 3.5
0.35 1.04
1 1 10
0.5 0.5
0
2 10 28
3 4 34
1 4 24
0
0
1 3
6 6
0
0
0

0
0
0
0
0
134,069 184,620 1,176,144
 October WEEK 48 Delice Maison

DAY Monday Tuesday Wednesday Thursday Friday Saturday

DATE 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec
MANAGER INTITALS AN AN EY FB WN WN

BUDGET Daily Sales 45,754,032 45,754,032 45,754,032 45,754,032 45,754,032 45,754,032

BUDGETED Accum Sales Pd 45,754,032 91,508,065 137,262,097 183,016,129 228,770,161 274,524,194

ACTUAL DAILY SALES (LOCAL CURRENCY) 61,751,650 49,967,685 62,752,349 66,579,659 73,771,906 69,190,156

Management Meal (LOCAL CURRENCY) 369,453 236,362 562,542 552,726 226,363 2,068,171

Estimated Daily Sales 61,382,197 49,731,323 62,189,807 66,026,933 73,545,543 67,121,985

ESTIMATED Accum Sales Pd 61,382,197 111,113,520 173,303,327 239,330,260 312,875,803 379,997,788

DAILY VARIANCE TO BUDGET 15,628,165 3,977,291 16,435,775 20,272,901 27,791,511 21,367,953

VARIANCE TO BUDGET ACCUMULATED 15,628,165 19,605,455 36,041,230 56,314,131 84,105,642 105,473,594

Customer Count 489 406 474 483 754 501

Customer Count (BUDGET) 0 366 366 366 366 366 366
Customer Count Variance to Budget 0 123 40 108 117 388 135

Check Average 125,526 122,491 131,202 136,702 97,541 133,976

Check Average (BUDGET) 125,000 125,000 125,000 125,000 125,000 125,000
Check Average Variance to Budget 0 526 - 2,509 6,202 11,702 - 27,459 8,976

Wastage $ 427,732 940,634 393,782 1,037,664 981,534 1,229,690

Wastage % 0.70% 1.89% 0.63% 1.57% 1.33% 1.83%

PAYROLL
Actual Hours 168 160 168 176 184 168
Payroll $ 25,000 4,200,000 4,000,000 4,200,000 4,400,000 4,600,000 4,200,000
Payroll % 6.84% 8.04% 6.75% 6.66% 6.25% 6.26%

Actual SPMH 365,370 310,821 370,177 375,153 399,704 399,536

Budgeted Hours 0 0 0 0 0 0
Variance 168 160 168 176 184 168

WASTAGE LOG UNIT COST 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec

burger Rendang (DM)(CGK) Portion 53,171.000
All Day, Breakfast Croissant (DM) Portion 37,929.060
burger Chicken (DM)(CGK) Portion 43,464.000
Asian Nasi Goreng (DM)(CGK) Portion 23,666.840
Asian Teriyaki Chicken (DM)(CGK) Portion 24,606.000
Sauce, Oyster Lt litter 41,040.000
BAG, Grilled Chicken (DM)(CGK) Portion 18,527.270
BAG, Salmon Cream Cheese (DM)(CGK) Portion 48,373.490
BAG, Chicken Schnitzel (DM)(CGK) Portion 39,276.730
BAG, Farmhouse Roast Beef (DM) Portion 26,941.00
Salad, Beetroot (DM)(CGK) Portion 37,481.330
Salad, Caesar (DM)(CGK) Portion 34,597.740
Salad, Nicoise (DM)(CGK) Portion 24,148.030
Mie Tektek Goreng (DM)(CGK) Portion 29,852.840
SND, French Club (DM)(CGK) Portion 21,771.021
Sandwich, Reuben (DM) (CGK) Portion 29,085.730
Soup Mushroom kg 33,000.000
Toastie Chicken Portion 19,011.360
Toastie Ham Cheese & Tomato Portion 25,003.000
Wrap, Chicken Teriyaki Portion 23,151.800
Wrap, Tuna Portion 25,875.900
Wrap, Caesar Chicken (DM)(CGK) Portion 40,687.000
Cabinet Menu
All Day, Croissant Ham & Cheese (DM)(CGK) Portion 25,276.140
All Day, Chicken Schnitzel (DM)(CGK Portion 29,398.600
All Day, Yoghurt Granola DI (DM) Portion 17,324.710
Baguette Classic Ea 7,955.680
Tortilla, Flour 10-inch Ea Ea 3,160.420 4 2
Bread Bun, Burger Ea Ea 5,444.000
Bread, Ciabatta Ea 7,192.800 1
Banana Bread Ea 9,218.000
Breakfast, Banana Bread Portion 8,762.000
Brownie, Chocolate Ea 14,040.000 1
Croissant, Almond Ea 19,907.850 2 3
Bakery Croissant, Butter Ea Ea 13,232.320 2 1
Croissant Nutella Ea 17,426.30
Bakery Danish, Beef Ea Ea 24,000.000
Bakery Danish, Chicken Ea Ea 23,430.670 1
Bakery Pancake, Ea Ea 8,547.000
Muffin Chocolate Ea 17,820.000
Muffin, Apple Blueberry Ea 15,660.000
Lasagna Beef Ea 33,749.930
Lasagne Vegetarian Each Ea 26,973.000
Cheesecake, Blueberry Ea 21,534.000
Cheesecake, Chocolate Chunk Ea 25,530.000
Cheesecake, Oreo Ea 26,083.890 9 1
Bakery Cheesecake, Ea Ea 19,100.000
Bakery Cake, Chocolate Mud Mint Ea 16,216.000
Bakery Cake, Sponge Rose Lychee Ea 15,015.000
Cheesecake, Strawberry Ea 21,867.000 1 1
Bakery Muffin, Banana Ea 16,128.58
Cake, Red Velvet Slice Ea 22,643.000 1
Fr&Veg Lemon Kg Ea 16,300.000
Tart, Lemon Ea 18,648.000 3
Tart, Apple Crumble Ea 16,456.250
Bakery Tart, Chocolate Hazelnut ea 18,144.000
Other
Coffee Beans, Expat kg 163,000.000 0.45 0.32 0.3 0.75 0.35
Yoghurt, Plain Kg 62,777.000
Ice Cream Vanila Lt 171,875.000
Milk, Fresh Diamond lt 14,773.780 0.52 0.4 0.95 0.8
Milk, soy lt 32,274.000
Milk, Coconut lt 15,000.000
Milk, Oat Lt Lt 51,959.880 0.2
Milk, Lactose Free lt
Milk, Low Fat lt lt 18,604.650
Milk, Condensed KG 42,702
Sugar, Palm Kg 35,000
Sugar stick, Brown ea 8,602
Milk Almond lt 51,959.880 0.2 0.2
Powder, Matcha kg 220,000.000
Cream, Whipping UHT lt 41,514.000
Chicken, Breast Boneless Kg kg 57,000.000
Egg, Salted Ea 4,130.000
Egg Ea 2,000.000
Scrambled (DM)(CGK) Portion 14,936.510
Emping Ea 65,000.000
Peanut Butter kg 112,640.000
Beef, Ham Smoked Sliced Kg kg 141,747.000
Chicken, Smoked Slice kg 107,360.000
Beef Pastrami kg 149,517.000
Beef, Knuckle kg 130,000.000 0.42 0.6
Beef, Tenderloin kg 120,000.000
Beef, Bacon Rasher Sliced Kg kg 110,000.000
Bun Burger Ea 5,399.000
Bread Bagel, Multiseed Ea Ea 8,500
Meatball, Kg kg 104,060
Beef, Burger Patty Kg kg 117,310.000
Butter Unsalted kg 104,500.000
Cheese, Cheddar Sliced kg 110,000.000
Cheese Ricotta kg 160,000.000
Cheese Mozarella kg 100,000.000
Cheese, Parmesan Block kg 199,800.000
Cheese, Cream kg 110,000.000
Cheese, Feta Kg 226,600.000
Cheese, Emmental Kg kg 388,500.000
Cheese, Halloumi kg 733,333.330
Cream, soured kg 210,230.000
Spring Roll, shrimp Ea 18,204.680
Chips, Tortilla kg 132,000.000
Chicken, Schnitzel Kg (PH) kg 130,680.000
Fish, Salmon Smoked Kg kg 396,000.000
Fish, John Dory Kg kg 65,000.000
Flour, Segitiga Biru kg 13,000.000
Teri Medan kg 140,000.000
Juice, Mango Lt 18,478.200
Syrup, Raspberry Fruit Mix Monin Lt 225,000.000
Syrup, Passionfruit Fruit Mix Monin lt 225,000.000
Syrup, Lemon Davinci Lt 171,600.000
Syrup simple diamond lt 15,500.000
Sugar, Palm Kg 35,000.000
Spread Nutella Kg 141,303.000 0.15 0.18 0.27
Tuna, Canned kg 69,444.000
Sauce Bolognese kg 98,230.000
Sauce, Tabasco Red (BTL 0.060 L) lt 474.883,33
FrVeg Watermelon, KG kg 10,500.000
Fr&Veg Strawberries, Fresh Kg 67,095.000
Fruit Avocado, kg 35,000.000 0.88 0.62 0.3 0.4 6
Fruit Avocado, Frozen Kg Kg 90,000.000
Bread Loaf, White Ea ea 2,361.670
FrVeg Banana, Sunpride kg 23,000.000 0.56
Flour segitga biru kg 13,000.000
FrVeg Bean, Green kg 17,500.000
FrVeg Bean, Sprout kg 20,000.000
Beetroot CAN kg 115,555.000
Veg Bell Pepper, Green Kg kg 45,000.000
FrVeg Bell Pepper, Red kg 60,000.000 0.11
Mayonaise kg kg 30,250.000
FrVeg Carrot kg 17,800.000 0.32 0.66 0.24 0.3 1
Veg Garlic peeled kg Kg 70,000.000
Cabbage, Red kg 36,400.000 0.11
Cabbage, White kg 10,000.000 0.12
FrVeg Chilli, Green Big kg 60,000.000
Fr & Veg, Coconut ea 10,000.000 8 6
FrVeg Coulis Exotic Fruit kg 187,000.000
FrVeg Coulis Raspberry kg 161,700.000
FrVeg Cucumber, KG kg 120,000.000 0.3 0.58 0.28 0.4 0.6
FrVeg Garlic, Peeled kg 40,000.000
FrVeg Water Melon kg 13,000.000
FrVeg Herb, Chives Fresh kg 19,000.000
Herb, Cassava Leaf Kg kg 14,500.000
FrVeg Herb, Coriander Fresh kg 58,000.000
FrVeg Herb, Dill kg 45,000.000
FrVeg Herb, Mint Fresh kg 35,000.000 0.15 0.73 0.18
FrVeg Herb, Parsley Fresh kg 55,000.000
FrVeg Lettuce, Cos kg 25,000.000 0.43 0.34 0.45 0.4 o.35
FrVeg Lettuce, Mesclun kg 125,000.000 0.42 0.28 0.45 0.55
FrVeg Lettuce, Rocket kg 300,000.000 0.1 0.23 0.04
Fruit Lemon, Imported kg kg 37,000.000 0.09
FrVeg Limes KG kg 30,000.000
FrVeg Mushroom kg 45,000.000
FrVeg Mushroom, Enoki Kg kg 85,000.000
FrVeg Mango KG kg 35,000.000
Fruit Orange, Import Kg kg 37,500.000 0.12
Fruit Apple, Granny Smith KG kg 35,000.000
Fr&Veg Pineapple / kg kg 17,500.00
Fr&Veg Beansprouts KG 20,000.000
FrVeg Onion kg 29,000.000 0.08
FrVeg Onion, Peeled kg 112,000.000
FrVeg Onion, Red kg 52,500.000 0.09
Coconut Cream Lt 40,000.000
FrVeg leek kg 22,500.000
FrVeg Potato Big kg 22,500.000
FrVeg Dragon Fruit kg 52,500.000
Prawn Two Tiger kg 225,000.000
Pasta, Spaghetti Dry kg 30,274.000
Prawn Crackers red kg 66,052.000
Sauce Bolognaise kg 98,230.000
Sauce chocolate Davincy lt 103,400.000
Sauce, Caramel L LT 104,340.000
Syrup, Passionfruit Monin Lt 200,285.710
Sauce, Hollandaise kg 132,000.000
Syrup, Strawberry Fruit Mix Monin Lt 284,500.000
Sauce, Mango Davinci Lt 206,800.000
Sauce, Salsa kg 158,498.900
POP MIE BASO ea 4,750.000
FrVeg Spinach, Baby kg 265,000.000 0.18 0.28 0.1
FrVeg Strawberry, Fresh kg 55,000.000 0.17 0.2 0.6
Fruit Berry, Mixed Frozen Kg kg 161,838.000
FrVeg Tomatoes kg kg 15,000.000 0.34 0.51 0.2 0.5
Veg Pepper, Rawit GREEN Kg kg 43,000.000
Veg Pepper, Rawit Red Kg kg 53,000.000
FrVeg Tomato, Cherry kg 17,900.000
Fries, French Frozen Kg (BK) Kg 24,642.00
Fries, French Coated Frozen Kg kg 33,000.000
Fish, Calamari Frozen Kg Kg 95,000.000
Veg Olive, Black Pitted Kg kg 118,085.000
Extra, Rice (DM)(CGK) portion 1,720.000
Fanta Strawberry (CAN 0.33L) Ea 4,583.000
Fanta Orange Vitamin C (PET 0.390 Ea 4,941.000
Fanta Strawberry (PET) Ea 4,895.830
WR, Malborough Pinot Noir BTL 0.7 Lt 360,000.000
Tea, Drop Cube English Breakfast ea 6,111.000
Powder, Vanilla kg 164,050.000
Granola Mix, Dried Fruit kg 95,000.000
Sprite (CAN 0.33L ) Can 4,895.83
Coca Cola light (CAN 0.33 L) Can 4,583.330
Coca Cola zero (CAN 0.33 L) Can 4,583.330
Coca Cola PET (0.390L) PET 4,991.670
Tonic, Schweppes Water (CAN 0.33 Can 4,583.330
Schweppes Gingger Ale (CAN 0.33 L) Can 4,583.330
Pizza, Margaritha Pesto (DM)(CGK) portion 20,981.660
Pasta Fettucine (ph) kg 17,871.000
Extra, Rice (DM)(CGK) portion 31,853.560
Rice (BK) kg 15,017.000
Schweppes Soda (CAN 0.33 L) Can 4,583.330
Fries, French Coated Frozen Kg kg 34,000.000
Syrup, Passionfruit Monin lt 156,642.000
Beer. Ginger ea 15,950.000
Sauce Bolognese kg 98,230.000
WM, Yellow Glen BTL 0.75 Lt 361,030.000
Noodle, Dried kg 25,000.000
Pasta, Spaghetti Dry kg 30,000.000
Glico, Pretz Pizza ea 5,289.170
Basil Pesto kg 175,576.920
Minute Maid, Pulpy Orange (1.0L) Lt 11,916.670
Sauce, Mixed Berry Davinci Lt 206,800.000
Beer, Bintang Ea 12,633.330
Veg Potato, Hash Browns Triangle Kg 42,900.000
Veg Pea, Frozen Kg kg 37,180.000
Cookie,Wafer Loacker Napolitaner Ea 9,130.000
Veg Pea, Snow Kg kg 80,000.000
Tapioca Pearl kg 45,000.000
Fruit Peach, CAN Kg (PH) kg 66,802.080
Oil, Cooking Bimoli Specia Lt 12,500.000
Fruit Strawberry, Frozen Kg (PH) kg 85,000.000
Peanuts, Garlic Roasted 80 gr ea 10,342.500
Syrup, Strawberry Fruit Mix Monin Lt 225,000.000
Topping, Chocolate kg kg 39,000.000
Spice, Taro Powder Kg kg 110,000.000
Pasta, Fettucine (PH) kg 17,871.460
chicken schnitzelkg kg 131,868.000
Fish, Burger Patty Ea (BK) ea 4,476.390
Fish, Tuna Chunk Kg Kg 62,641.640
Lemonade, Watermelon Chia BTL BTL 1.000
Lemonade Classic BTL (DM)(CGK) Portion 10,444.67
Iced Tea Pinapple Passion BTL (DM)(CGK) Portion 12,162.00
Lime, seedless kg 30,000.00 0.05
Lemon & Lime Iced Tea BTL (DM)(C Portion 11,919.00
Gherkins, in Vinegar kg 163,513.510
WW, Rosemount Road Chardonnay Lt 295,555.560
WR STONY PEAK SHIRAZ CAB LT 62,222.000
Ice Cream Strawberry lt 17,187.500
Syrup, Vanilla Davinci lt 146,666
Syrup, Hazelnut Monin Lt 156,642.000
Powder, Vanilla kg 164,050.000
Syrup, Yuzu Fruit Mix Monin Lt 272,727.000
Fruit Lychee, CAN Kg kg 54,967.670
Syrup, Chai Lt 173,066.670
Raspberry Apple Tea BTL BTL 18,750.800
Spice, Cinnamon Stick Kg KG 80,000
Iced Hazelnut Latte BTL (DM)(CGK) BTL 18,593.00
Iced Spanish Latte BTL (DM)(CGK) Portion 14,135.590 1 1 1
Orange Juice BTL Portion 17,507.000 2 1
Infused Vanilla Chai BTL (DM)(CGK Portion 20,736.360 1 3
Infused Coffee Chai BTL (DM) portion 19,708.000 2
Infused Water Orange Cinnamon B BTL 8,833.530
Infused Water Strawberry Watermelon BTL BTL 7328,77 3
Infused Water Apple Cucumber BTL BTL 5356 3
Mango Juice BTL portion 18,478.200 1
Juice Pineapple BTL 500ml (DM) portion 21,394.870
Coconut Water BTL (DM)(CGK) Portion 12,436.540 1
Dragon Fruit Juice BTL (DM) (CGK) BTL 27,769.87 6 2 7 3
Watermelon Juice BTL portion 7,881.000 4 2 4 4
Mango Passionfruit Tea BTL (DM)(C BTL 17,197.75
Ice Tea Pineapple Passion BTL (DM BTL 12,600.000 1 2
Infused Water Pineapple Orange BT BTL 4,641.000 3
Juice Apple BTL BTL 16,436.540 1
Infused Water Apple Cucumber BTL portion 5,748.000
Juice Apple BTL 500ml (DM)(CGK) BTL 18,105.870
Infused Coconut Water ORANGE BTL portion 11,031.770
Infused Coconut Water Strawberry BTL portion 17,269.000 1 3
Prepped pickless (DM) portion 15,156.000
Sesame Seed Kg 115,000.000
Frappe, French Vanilla Bean 16oz T portion 7,674.500
Frappe, Mocha 16oz TO (DM)(CGK) portion 10,486.490
Frappe, Espresso 16oz DI (DM)(CG portion 14,001.040
Strawberry Peach Tea BTL (DM)(C Portion 17,239.550 3 3
Iced Lychee Lime Tea BTL (DM)(CGK) Portion 21,384.830
Raspberry Mint Tea BTL (DM)(CGK) Portion 18,134.000
Es Kopi Batavia Portion 16,452.000
Paste, Nasi Goreng Mild Kg kg 583,333.330
TOTALS 427732 940634 393782 1037664 981534
 2023

Sunday TOTALS
18-Dec
WN

45,754,032 320,278,226

320,278,226 320,278,226

63,111,375 447,124,780.00

554,543 4,570,160

62,556,832 442,554,620

442,554,620 442,554,620

16,802,800 122,276,394

122,276,394
AVG TICKET / DAY
477 3,584 512
366 2,562
111 1,022

131,146 123,481
125,000 125,000 c
6,146 - 1,519

620,872 5,631,908
0.99% 1.27%

184 1,208
4,600,000 30,200,000
7.35% 6.82%

339,983 370,136
0 -
184 1,208

17-Dec 18-Dec TOTAL

0

0
0
0
0
0
0
0
0
0
0
0
0
2 2
0
0
0
0
0
0
0
0
0
0
0
7 13
0
1
2 2
0
1
1 6
2 2 7
0.18 0.18
0
 1
2 2
0
0
0
0
0
0
10
0
0
0
2
0
1 2
0
2
0
0
0
0.48 0.4 2.6
0
0
0.52 0.4 3.07
0

0.12

0
0
0
0
0.4
0
0
0
1 1
2 2
0
0
0
0
0
0
0.42 1.44
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0.2 0.2
0
0
0
0
0
0
0
0
0.45
0
0
0
0
0
0.48 0.27 8.07

0
 0.56
0
0.25 0.25
0
0
0
0.11
0
1.53 0.44 4.17
0
0.12 0.23
0.2 0.2 0.52
0
14
0
0
1.36 0.12 3.34
0
0
0
0
0
0
0.57 1.63
0
1.35 0.78 3.32
1.62 0.47 3.37
0.27
0.12 0.21
0.15 0.15
0
0
0
0.12
0.11 0.11
0
0
0.08
0.1 0.1
0.09
0
0
0
0
0
0.15 0.15
0
0
0
0
0
0
0
0
0

0.8 0.75 1.93

0.29 1.26

0.69 0.3 2.2

0
0
0.07 0.07

0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
 0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0

0
2 2

0
0
0
0
0
0
0
0
0
0
0
1 1
0

2
3
1 5
1 3
1 1
1 1 5
1 4
1
1
5 6
2
14

1
1
2
0

4
0
0

4 1 8
0
0
0
0
1229690 620872
DAILY SUMMARY DAY: 12-Dec DATE: Monday

Estimated Daily BUDGET Daily VARIANCE VARIANCE Customer

FACILITY Sales Sales ACTUAL VS. ACTUAL VS. Actual Hours Payroll $ Payroll % Wastage $ Wastage % Count
BUDGET BUDGET (%)

Burger King 55,161,776 55,207,419 (45,643) -0.1% 168 4,200,000 7.61% 192,422 0.35% 397
Colette & Lola 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
Costa Coffee L. Mezz 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
Costa Coffee Lv.1 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
Delice Maison 61,382,197 45,754,032 15,628,165 34.2% 168 4,200,000 6.84% 427,732 0.70% 489
Djournal 80,076,727 53,153,710 26,923,017 50.7% 176 4,576,000 5.71% 850,770 1.06% 637
Kitchen by Pizza Hut 16,937,423 20,400,019 (3,462,596) -17.0% 128 2,664,592 15.73% 148,284 0.88% 100
Two Tigers 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
Djournal Kiosk 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
Street Food Market 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
TOTAL 213,558,123 174,515,180 39,042,943 22.4% 640 15,640,592 7.32% 1,619,208 0.76% 1,623

BUDGET 174,515,180 8.07% 0.50% 1459

VARIANCE TO BUDGET 39,042,943 -0.75% 0.26% 164
Budgeted Hours 281 11.2%
Variance 359
Check Average SPMH

138,947 328,344
0 0
0 0
0 0
125,526 365,370
125,709 454,981
169,374 132,324
0 0
0 0
0 0
131,582 333,685

119,586 506,741
11,996 (173,057)
10.0%
DAILY SUMMARY DAY: 13-Dec DATE: Tuesday

Estimated Daily BUDGET Daily VARIANCE VARIANCE Actual Customer

FACILITY Sales Sales ACTUAL VS. ACTUAL VS. Hours Payroll $ Payroll % Wastage $ Wastage % Count
BUDGET BUDGET (%)

Burger King 47,605,952 55,207,419 (7,601,467) -13.8% 156 3,900,000 8.19% 124,255 0.26% 308
Colette & Lola 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
Costa Coffee L. Mezz 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
Costa Coffee Lv.1 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
Delice Maison 49,731,323 45,754,032 3,977,291 8.7% 160 4,000,000 8.04% 940,634 1.89% 406
Djournal 75,232,569 53,153,710 22,078,859 41.5% 168 4,368,000 5.81% 905,349 1.20% 624
Kitchen by Pizza Hut 18,088,809 20,400,019 (2,311,210) -11.3% 144 2,747,860 15.19% 86,080 0.48% 126
Two Tigers 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
Djournal Kiosk 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
Street Food Market 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
TOTAL 190,658,653 174,515,180 16,143,473 9.3% 628 15,015,860 7.88% 2,056,318 1.08% 1,464

BUDGET 174,515,180 8.07% 0.50% 1452

VARIANCE TO BUDGET 16,143,473 -0.20% 0.58% 12
Budgeted Hours 281 0.8%
Variance 347
Check Average SPMH

154,565 305,166
0 0
0 0
0 0
122,491 310,821
120,565 447,813
141,319 125,617
0 0
0 0
0 0
130,231 303,597

120,163 511,194
10,068 (207,598)
8.4%
DAILY SUMMARY DAY: 15-Dec DATE: Thursday

Estimated Daily BUDGET Daily VARIANCE VARIANCE Actual Customer

FACILITY Sales Sales ACTUAL VS. ACTUAL VS. Hours Payroll $ Payroll % Wastage $ Wastage % Count
BUDGET BUDGET (%)

Burger King 61,698,559 55,207,419 6,491,140 11.8% 176 4,400,000 7.13% 189,658 0.31% 425
Colette & Lola 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
Costa Coffee L. Mezz 0 18,403,426 (18,403,426) -100.0% 0 0 0.00% 0 0.00% 0
Costa Coffee Lv.1 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
Delice Maison 66,026,933 45,754,032 20,272,901 44.3% 176 4,400,000 6.66% 1,037,664 1.57% 483
Djournal 99,199,918 53,153,710 46,046,208 86.6% 184 4,784,000 4.82% 1,088,751 1.10% 747
Kitchen by Pizza Hut 0 20,400,019 (20,400,019) -100.0% 0 0 0.00% 0 0.00% 0
Two Tigers 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
Djournal Kiosk 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
Street Food Market 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
TOTAL 226,925,410 192,918,606 34,006,804 17.6% 536 13,584,000 5.99% 2,316,073 1.02% 1,655

BUDGET 192,918,606 8.07% 0.50% 1689

VARIANCE TO BUDGET 34,006,804 -2.09% 0.52% (34)
Budgeted Hours 281 -2.0%
Variance 255
Check Average SPMH

145,173 350,560
0 0
0 0
0 0
136,702 375,153
132,798 539,130
0 0
0 0
0 0
0 0
137,115 423,368

114,218 560,180
22,897 (136,811)
20.0%
DAILY SUMMARY DAY: 16-Dec DATE: Friday

Estimated Daily BUDGET Daily VARIANCE VARIANCE Actual Customer

FACILITY Sales Sales ACTUAL VS. ACTUAL VS. Hours Payroll $ Payroll % Wastage $ Wastage % Count
BUDGET BUDGET (%)

Burger King 61,210,815 55,207,419 6,003,396 10.9% 184 4,600,000 7.52% 170,705 0.28% 406
Colette & Lola 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
Costa Coffee L. Mezz 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
Costa Coffee Lv.1 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
Delice Maison 73,545,543 45,754,032 27,791,511 60.7% 184 4,600,000 6.25% 981,534 1.33% 754
Djournal 98,259,453 53,153,710 45,105,743 84.9% 200 5,200,000 5.29% 971,073 0.99% 752
Kitchen by Pizza Hut 0 20,400,019 (20,400,019) -100.0% 0 0 0.00% 0 0.00% 0
Two Tigers 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
Djournal Kiosk 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
Street Food Market 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
TOTAL 233,015,811 174,515,180 58,500,631 33.5% 568 14,400,000 6.18% 2,123,312 0.91% 1,912

BUDGET 174,515,180 8.07% 0.50% 1452

VARIANCE TO BUDGET 58,500,631 -1.89% 0.41% 460
Budgeted Hours 281 31.7%
Variance 287
Check Average SPMH

150,766 332,667
0 0
0 0
0 0
97,541 399,704
130,664 491,297
0 0
0 0
0 0
0 0
121,870 410,239

120,163 511,194
1,707 (100,955)
1.4%
DAILY SUMMARY DAY: 14-Dec DATE: Wednesday

Estimated Daily BUDGET Daily VARIANCE VARIANCE Actual Customer

FACILITY Sales Sales ACTUAL VS. ACTUAL VS. Hours Payroll $ Payroll % Wastage $ Wastage % Count
BUDGET BUDGET (%)

Burger King 59,843,081 55,207,419 4,635,662 8.4% 168 4,200,000 7.02% 180,415 0.30% 410
Colette & Lola 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
Costa Coffee L. Mezz 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
Costa Coffee Lv.1 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
Delice Maison 62,189,807 45,754,032 16,435,775 35.9% 168 4,200,000 6.75% 393,782 0.63% 474
Djournal 90,524,794 53,153,710 37,371,084 70.3% 176 4,576,000 5.05% 1,134,976 1.25% 686
Kitchen by Pizza Hut 11,925,423 20,400,019 (8,474,596) -41.5% 140 2,747,860 23.04% 134,525 1.13% 146
Two Tigers 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
Djournal Kiosk 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
Street Food Market 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
TOTAL 224,483,105 174,515,180 49,967,925 28.6% 652 15,723,860 7.00% 1,843,698 0.82% 1,716

BUDGET 174,515,180 8.07% 0.50% 1452

VARIANCE TO BUDGET 49,967,925 -1.07% 0.32% 264
Budgeted Hours 281 18.2%
Variance 371
Check Average SPMH

145,959 356,209
0 0
0 0
0 0
131,202 370,177
131,960 514,345
124,223 85,182
0 0
0 0
0 0
130,818 344,299

120,163 511,194
10,655 (166,895)
8.9%
DAILY SUMMARY DAY: 17-Dec DATE: Saturday

Estimated Daily BUDGET Daily VARIANCE VARIANCE Actual Customer

FACILITY Sales Sales ACTUAL VS. ACTUAL VS. Hours Payroll $ Payroll % Wastage $ Wastage % Count
BUDGET BUDGET (%)

Burger King 65,762,623 76,959,781 (11,197,158) -14.5% 172 4,300,000 6.54% 134,069 0.20% 412
Colette & Lola 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
Costa Coffee L. Mezz 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
Costa Coffee Lv.1 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
Delice Maison 67,121,985 45,754,032 21,367,953 46.7% 168 4,200,000 6.26% 1,229,690 1.83% 501
Djournal 100,584,129 53,153,710 47,430,419 89.2% 176 4,576,000 4.55% 1,548,338 1.54% 755
Kitchen by Pizza Hut 0 20,400,019 (20,400,019) -100.0% 0 0 0.00% 0 0.00% 0
Two Tigers 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
Djournal Kiosk 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
Street Food Market 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
TOTAL 233,468,737 196,267,542 37,201,195 19.0% 516 13,076,000 5.60% 2,912,097 1.25% 1,668

BUDGET 196,267,542 8.07% 0.50% 1620

VARIANCE TO BUDGET 37,201,195 -2.47% 0.75% 48
Budgeted Hours 281 2.9%
Variance 235
Check Average SPMH

159,618 382,341
0 0
0 0
0 0
133,976 399,536
133,224 571,501
0 0
0 0
0 0
0 0
139,969 452,459

121,134 455,736
18,836 (3,278)
15.5%
DAILY SUMMARY DAY: 18-Dec DATE: Sunday

Estimated Daily BUDGET Daily VARIANCE VARIANCE Actual Customer

FACILITY Sales Sales ACTUAL VS. ACTUAL VS. Hours Payroll $ Payroll % Wastage $ Wastage % Count
BUDGET BUDGET (%)

Burger King 60,290,846 76,959,781 (16,668,935) -21.7% 180 4,500,000 7.46% 184,620 0.31% 413
Colette & Lola 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
Costa Coffee L. Mezz 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
Costa Coffee Lv.1 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
Delice Maison 62,556,832 45,754,032 16,802,800 36.7% 184 4,600,000 7.35% 620,872 0.99% 477
Djournal 93,261,429 53,153,710 40,107,719 75.5% 184 4,784,000 5.13% 465,130 0.50% 705
Kitchen by Pizza Hut 0 20,400,019 (20,400,019) -100.0% 0 0 0.00% 0 0.00% 0
Two Tigers 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
Djournal Kiosk 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
Street Food Market 0 0 0 0.0% 0 0 0.00% 0 0.00% 0
TOTAL 216,109,107 196,267,542 19,841,565 10.1% 548 13,884,000 6.42% 1,270,622 0.59% 1,595

BUDGET 196,267,542 8.07% 0.50% 1620

VARIANCE TO BUDGET 19,841,565 -1.65% 0.09% (25)
Budgeted Hours 281 -1.6%
Variance 267
Check Average SPMH

145,983 334,949
0 0
0 0
0 0
131,146 339,983
132,286 506,856
0 0
0 0
0 0
0 0
135,492 394,360

121,134 456,231
14,358 (61,871)
11.9%
 Aiport JAKARTA
Year 2023
Week No. 48
From 12/12/2022
To 18/12/2022
Currency Local Currency

WEEKLY SUMMARY WEEK 48

Estimated Daily VARIANCE VARIANCE

DAY Sales BUDGET Daily Sales ACTUAL VS. BUDGET ACTUAL VS. BUDGET Actual Hours Payroll $ Payroll % Wastage $
(%)

MONDAY 213,558,123 174,515,180 39,042,943 22.4% 640 15,640,592 7.32% 1,619,208

TUESDAY 190,658,653 174,515,180 16,143,473 9.3% 628 15,015,860 7.88% 2,056,318
WEDNESDAY 224,483,105 174,515,180 49,967,925 28.6% 652 15,723,860 7.00% 1,843,698
THURSDAY 226,925,410 192,918,606 34,006,804 17.6% 536 13,584,000 5.99% 2,316,073
FRIDAY 233,015,811 174,515,180 58,500,631 33.5% 568 14,400,000 6.18% 2,123,312
SATURDAY 233,468,737 196,267,542 37,201,195 19.0% 516 13,076,000 5.60% 2,912,097
SUNDAY 216,109,107 196,267,542 19,841,565 10.1% 548 13,884,000 6.42% 1,270,622
TOTAL WEEK 1,538,218,946 1,283,514,412 254,704,534 19.8% 4,088 101,324,312 6.59% 14,141,328

BUDGET 1,283,514,412 7.73%

VARIANCE 254,704,534 -1.14%
Budgeted Hours 1,969
Variance 2,119
107.6%
W/E: Sunday

Wastage % Customer Count

Check
SPMH
Total BGT HOURS
Average Passenger
0.76% 1,623 131,582 333,685 344
1.08% 1,464 130,231 303,597 341
0.82% 1,716 130,818 344,299 341
1.02% 1,655 137,115 423,368 344
0.91% 1,912 121,870 410,239 341
1.25% 1,668 139,969 452,459 431
0.59% 1,595 135,492 394,360 430
0.92% 11,633 132,229 376,277 0 2,574

0.50% 10746 119,443 498,687 Capture

0.42% 887 12,786 (122,410) 0.00%
8.26% 10.70% -24.55%
12/12/2022 12 14,172,581
12/13/2022 12 14,172,581
12/14/2022 12 14,172,581
12/15/2022 12 14,172,581
12/16/2022 12 14,172,581
12/17/2022 12 14,172,581
12/18/2022 12 14,172,581
99,208,065
TARGET 2023
MONTH DEC USE: JAN, FEB, MAR, APR, MAY, JUN, JUL, AUG, SEP, OCT, NOV, DEC
AIRPORT JAKARTA

*************BUDGET*********** Currency: Local Currency

AVERAGE SALES PER PERIOD Monthly Monthly % SPMH

Month Weekly Daily Hours Payroll $

Burger King 1,711,430,000 427,857,500 55,207,419 3,840 148,450,000 8.7% 445,685

Delice Maison 1,418,375,000 354,593,750 45,754,032 - 106,500,000 7.5% -
Djournal 1,647,765,000 411,941,250 53,153,710 3,240 125,700,000 7.6% 508,569
Kitchen by Pizza Hut 663,865,000 165,966,250 21,415,000 1,640 58,700,000 8.8% 404,796

5,441,435,000 1,360,358,750 175,530,161 8,720 439,350,000 8.1% 624,018

50,384 Ave Hourly Rate
POS Salary 8,720 439,350,000 8.1% ###
POS - 13th Salary - 0.0%
POS - Benefits - 0.0%
Total 8,720 439,350,000 8.1% 624,018

50,384 Ave Hourly Rate incl Store/Shift Leaders

Non - Controllable Portion Payroll

- Management - 13th Salary
- Management - Salary
- Management - Bonus
- Management - Benefits
-
0.0%
e incl Store/Shift Leaders
Airport Unit AirportNo
Jarkata Burger King JKT
Jarkata Colette & Lola JKT
Jarkata Costa Coffee L. Mezz JKT
Jarkata Costa Coffee Lv.1 JKT
Jarkata Delice Maison JKT
Jarkata Djournal JKT
Jarkata Kitchen by Pizza Hut JKT
Jarkata Two Tigers JKT
Jarkata Djournal Kiosk JKT
Jarkata Street Food Market JKT
RvcNo Start date End date Week from
BK 1 11/28/2022
CL 2 12/5/2022
CCMez1 3 12/12/2022
CC1 4 12/19/2022
DM 5 12/26/2022
DJ 6 1/2/2023
KPH 7 1/9/2023
TT 8 1/16/2023
DJKiosk 9 1/23/2023
SFM 10 1/30/2023
11 2/6/2023
12 2/13/2023
13 2/20/2023
14 2/27/2023

15 3/6/2023
16 3/13/2023
17 3/20/2023
18 3/27/2023
19 4/3/2023
20 4/10/2023
21 4/17/2023
22 4/24/2023
23 5/1/2023
24 5/8/2023
25 5/15/2023
26 5/22/2023
27 5/29/2023
28 6/5/2023
29 6/12/2023
30 6/19/2023
31 6/26/2023
32 7/3/2023
33 7/10/2023
34 7/17/2023
35 7/24/2023
36 7/31/2023
37 8/7/2023
38 8/14/2023
39 8/21/2023
40 8/28/2023
41 9/4/2023
42 9/11/2023
43 9/18/2023
44 9/25/2023
45 10/2/2023
46 10/9/2023
47 10/16/2023
48 10/23/2023
49 10/30/2023
50 11/6/2023
51 11/13/2023
52 11/20/2023
53 11/27/2023
TO Start of week Month Name ACC Year Month Month END
12/4/2022 11/28/2022 November 2022 December 1/31/2019
12/11/2022 12/5/2022 December 2022 January 1/31/2020
12/18/2022 12/12/2022 December 2022 February 1/31/2020
12/25/2022 12/19/2022 December 2022 March 1/31/2020
1/1/2023 12/26/2022 December 2022 April 1/31/2020
1/8/2023 1/2/2023 January 2023 May 1/31/2020
1/15/2023 1/9/2023 January 2023 June 1/31/2020
1/22/2023 1/16/2023 January 2023 July 1/31/2020
1/29/2023 1/23/2023 January 2023 August 1/31/2020
2/5/2023 1/30/2023 January 2023 September 1/31/2020
2/12/2023 2/6/2023 February 2023 October 1/31/2020
2/19/2023 2/13/2023 February 2023 November 1/31/2020
2/26/2023 2/20/2023 February 2023
3/5/2023 2/27/2023 February 2023
Weekday
3/12/2023 3/6/2023 March 2023 No Weekday
3/19/2023 3/13/2023 March 2023 1 Sunday
3/26/2023 3/20/2023 March 2023 2 Monday
4/2/2023 3/27/2023 March 2023 3 Tuesday
4/9/2023 4/3/2023 April 2023 4 Wednesday
4/16/2023 4/10/2023 April 2023 5 Thursday
4/23/2023 4/17/2023 April 2023 6 Friday
4/30/2023 4/24/2023 April 2023 7 Saturday
5/7/2023 5/1/2023 May 2023
5/14/2023 5/8/2023 May 2023
5/21/2023 5/15/2023 May 2023
5/28/2023 5/22/2023 May 2023
6/4/2023 5/29/2023 May 2023
6/11/2023 6/5/2023 June 2023
6/18/2023 6/12/2023 June 2023
6/25/2023 6/19/2023 June 2023
7/2/2023 6/26/2023 June 2023
7/9/2023 7/3/2023 July 2023
7/16/2023 7/10/2023 July 2023
7/23/2023 7/17/2023 July 2023
7/30/2023 7/24/2023 July 2023
8/6/2023 7/31/2023 July 2023
8/13/2023 8/7/2023 August 2023
8/20/2023 8/14/2023 August 2023
8/27/2023 8/21/2023 August 2023
9/3/2023 8/28/2023 August 2023
9/10/2023 9/4/2023 September 2023
9/17/2023 9/11/2023 September 2023
9/24/2023 9/18/2023 September 2023
10/1/2023 9/25/2023 September 2023
10/8/2023 10/2/2023 October 2023
10/15/2023 10/9/2023 October 2023
10/22/2023 10/16/2023 October 2023
10/29/2023 10/23/2023 October 2023
11/5/2023 10/30/2023 October 2023
11/12/2023 11/6/2023 November 2023
11/19/2023 11/13/2023 November 2023
11/26/2023 11/20/2023 November 2023
11/27/2023 11/27/2023 November 2023
 BDG_2019
EXCHANGE
RATES
Entity Airport
AUD Cairns Cairns
DKK Copenhagen Copenhagen
EUR Ireland Dublin
EUR Helsinki Helsinki
INR India Bangalore
INR India Bangalore CBD
INR India Hyderabad
INR India Delhi T2
INR India Mumbai
INR India Prestige Shopping Mall
INR India Secunderabad
INR India Vijayawada Station
IDR Bali Bali

IDR Jakarta Jakarta

MYR Malaysia Arrivals Dewina
MYR Malaysia Dewina Host
MYR Malaysia Host Malaysia
MYR Malaysia HM Langkawi
NZD Auckland Auckland
NZD Christchurch Christchurch
NOK Norway Bergen
NOK Norway Bodo
NOK Norway Oslo
NOK Norway Stavanger
CNY Beijing Beijing
CNY Shanghai Bailian
CNY Shanghai N.1 Oriental Shopping Mall
RUB Russia Saint Petersburg
SEK Sweden Arlanda
SEK Sweden Skavsta
TRY Antalya Antalya
TRY Istanbul Istanbul
GBP UK Belfast
GBP UK East Midlands
EUR UK Eurotunnel France
GBP UK Eurotunnel
GBP UK Euston
GBP UK Inverness
GBP UK Kings Cross
GBP UK London Heathrow
GBP UK Manchester
GBP UK Stansted
GBP UK Ashford
GBP UK Cheshire Oaks
AED UAE & Qatar Abu Dhabi
AED UAE & Qatar Dubai
QAR UAE & Qatar Doha
VND Vietnam Cam Rahn International
VND Vietnam Cam Ranh Independent
VND Vietnam Cam Ranh JV
VND Vietnam Da Nang
VND Vietnam Da Nang (New Terminal)
VND Vietnam Hanoi T1
VND Vietnam Hanoi T2
VND Vietnam Phu Quoc
VND Vietnam TSN Domestic Independent
VND Vietnam TSN International Independent
VND Vietnam TSN International JV
USD Maldives Malé
EUR Ireland Cork (Closed)
EUR Ireland Shannon (Closed)
GBP UK Jersey (Closed)
INR India Delhi (Closed)
INR India Lucknow (Closed)
INR India Hyderabad CBD (Closed)
INR India Maple Tree CBD (Closed)
Currency (*) USD EUR GBP
AUSTRALIAN DOLLAR (AUD) 1.32 1.58 1.76
DANISH KORUNA (DKK) 6.22 7.46 8.29
EURO (EUR) 0.83 1.00 1.11
EURO (EUR) 0.83 1.00 1.11
INDIA RUPIA (INR) 70.00 84.00 93.33
INDIA RUPIA (INR) 70.00 84.00 93.33
INDIA RUPIA (INR) 70.00 84.00 93.33
INDIA RUPIA (INR) 70.00 84.00 93.33
INDIA RUPIA (INR) 70.00 84.00 93.33
INDIA RUPIA (INR) 70.00 84.00 93.33
INDIA RUPIA (INR) 70.00 84.00 93.33
INDIA RUPIA (INR) 70.00 84.00 93.33
Indonesian Rupiah (IDR) 14600.00 17520.00 19466.67

Indonesian Rupiah (IDR) 14600.00 17520.00 19466.67

MALAYSIAN RINGGIT (MYR) 4.10 4.92 5.47
MALAYSIAN RINGGIT (MYR) 4.10 4.92 5.47
MALAYSIAN RINGGIT (MYR) 4.10 4.92 5.47
MALAYSIAN RINGGIT (MYR) 4.10 4.92 5.47
NEW ZEALAND DOLLAR (NZD) 1.44 1.73 1.92
NEW ZEALAND DOLLAR (NZD) 1.44 1.73 1.92
NORWEGIAN KRONA (NOK) 8.04 9.65 10.72
NORWEGIAN KRONA (NOK) 8.04 9.65 10.72
NORWEGIAN KRONA (NOK) 8.04 9.65 10.72
NORWEGIAN KRONA (NOK) 8.04 9.65 10.72
RENMIMBI YUAN CINESE (CNY) 6.60 7.92 8.80
RENMIMBI YUAN CINESE (CNY) 6.60 7.92 8.80
RENMIMBI YUAN CINESE (CNY) 6.60 7.92 8.80
Russian Ruble (RUB) 65.00 78.00 86.67
SWEDISH KRONA (SEK) 8.42 10.10 11.22
SWEDISH KRONA (SEK) 8.42 10.10 11.22
TURKISH LIRA (TRY) 6.00 7.20 8.00
TURKISH LIRA (TRY) 6.00 7.20 8.00
UK POUND (GBP) 0.75 0.90 1.00
UK POUND (GBP) 0.75 0.90 1.00
EURO (EUR) 0.83 1.00 1.11
UK POUND (GBP) 0.75 0.90 1.00
UK POUND (GBP) 0.75 0.90 1.00
UK POUND (GBP) 0.75 0.90 1.00
UK POUND (GBP) 0.75 0.90 1.00
UK POUND (GBP) 0.75 0.90 1.00
UK POUND (GBP) 0.75 0.90 1.00
UK POUND (GBP) 0.75 0.90 1.00
UK POUND (GBP) 0.75 0.90 1.00
UK POUND (GBP) 0.75 0.90 1.00
UNITED ARAB EMIRATES DIRHAM (AED) 3.67 4.40 4.89
UNITED ARAB EMIRATES DIRHAM (AED) 3.67 4.40 4.89
QATARI RIYAL (QAR) 3.64 4.37 4.85
Vietnamese Dong (VND) 23000.00 27600.00 30666.67
Vietnamese Dong (VND) 23000.00 27600.00 30666.67
Vietnamese Dong (VND) 23000.00 27600.00 30666.67
Vietnamese Dong (VND) 23000.00 27600.00 30666.67
Vietnamese Dong (VND) 23000.00 27600.00 30666.67
Vietnamese Dong (VND) 23000.00 27600.00 30666.67
Vietnamese Dong (VND) 23000.00 27600.00 30666.67
Vietnamese Dong (VND) 23000.00 27600.00 30666.67
Vietnamese Dong (VND) 23000.00 27600.00 30666.67
Vietnamese Dong (VND) 23000.00 27600.00 30666.67
Vietnamese Dong (VND) 23000.00 27600.00 30666.67
US DOLLAR (USD) 1.00 1.20 1.33
EURO (EUR) 0.83 1.00 1.11
EURO (EUR) 0.83 1.00 1.11
UK POUND (GBP) 0.75 0.90 1.00
INDIA RUPIA (INR) 70.00 84.00 93.33
INDIA RUPIA (INR) 70.00 84.00 93.33
INDIA RUPIA (INR) 70.00 84.00 93.33
INDIA RUPIA (INR) 70.00 84.00 93.33