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    Kitchen Cost Balance

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    Trần Xuân Quý
    The document shows actual and forecasted food revenue, costs, and cost percentages for 1, 2, and 3 months across January through July, with actual data for January through April and forecasts for May through July.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Kitchen Cost Balance

    Uploaded by

    Trần Xuân Quý
    19 views2 pages
    The document shows actual and forecasted food revenue, costs, and cost percentages for 1, 2, and 3 months across January through July, with actual data for January through April and forecasts for May through July.

    Original Title

    Kitchen Cost Balance.xls

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    The document shows actual and forecasted food revenue, costs, and cost percentages for 1, 2, and 3 months across January through July, with actual data for January through April and forecasts for May through July.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    19 views2 pages

    Kitchen Cost Balance

    Uploaded by

    Trần Xuân Quý
    The document shows actual and forecasted food revenue, costs, and cost percentages for 1, 2, and 3 months across January through July, with actual data for January through April and forecasts for May through July.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 2

    1 month ACT Jan - Apr FCST May FCST June

    Food Revenue 354,734.40 46,979.56 48,274.43


    Food Cost 128,692.93 6,577.14 15,447.82
    Cost% to Revenue 36.28% 14.00% 32.00%

    2 month ACT Jan - Apr FCST May FCST June


    Food Revenue 354,734.40 46,979.56 48,274.43
    Food Cost 128,692.93 10,805.30 11,103.12
    Cost% to Revenue 36.28% 23.00% 23.00%

    3 month ACT Jan - Apr FCST May FCST June


    Food Revenue 354,734.40 46,979.56 48,274.43
    Food Cost 128,692.93 12,214.69 12,551.35
    Cost% to Revenue 36.28% 26.00% 26.00%
    FCST July Total
    51,393.58 501,381.98
    16,445.95 167,163.83
    32.00% 33.34%

    FCST July Total


    51,393.58 501,381.98
    16,445.95 167,047.29
    32.00% 33.32%

    FCST July Total


    51,393.58 501,381.98
    13,362.33 166,821.30
    26.00% 33.27%

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