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  • Food & Beverage Target Performance: Angkasa Garden Hotel

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    budiman
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    This document summarizes the food and beverage revenue performance of Angkasa Garden Hotel in July and August 2014 compared to their budgets. It shows that for most categories, the actual revenue was below budget, with food revenue ranging from 5% to 92% of budget and beverage revenue ranging from 0.7% to 4% of budget. Overall, total food revenue for 2014 was 21% of budget and total beverage revenue was 15% of budget as of the end of August.

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    This document summarizes the food and beverage revenue performance of Angkasa Garden Hotel in July and August 2014 compared to their budgets. It shows that for most categories, the actual revenue was below budget, with food revenue ranging from 5% to 92% of budget and beverage revenue ranging from 0.7% to 4% of budget. Overall, total food revenue for 2014 was 21% of budget and total beverage revenue was 15% of budget as of the end of August.

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    © All Rights Reserved
    Download as PPT, PDF, TXT or read online from Scribd
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    10 views15 pages

    Food & Beverage Target Performance: Angkasa Garden Hotel

    Uploaded by

    budiman
    This document summarizes the food and beverage revenue performance of Angkasa Garden Hotel in July and August 2014 compared to their budgets. It shows that for most categories, the actual revenue was below budget, with food revenue ranging from 5% to 92% of budget and beverage revenue ranging from 0.7% to 4% of budget. Overall, total food revenue for 2014 was 21% of budget and total beverage revenue was 15% of budget as of the end of August.

    Copyright:

    © All Rights Reserved
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    of 15

    Food & Beverage

    Target Performance

    Angkasa Garden Hotel

    Food Revenue ,Jul 2014


    40 % From
    Budget

    5 % From
    Budget

    Food Revenue ,Jul 2014


    26 % From
    Budget

    92% From
    Budget

    Food Revenue ,Aug 2014


    72 % From
    Budget

    9 % From
    Budget

    Food Revenue ,Aug 2014


    23 % From
    Budget

    132% From
    Budget

    Beverage Revenue ,Jul 2014


    0,7 % From
    Budget

    1,9 % From
    Budget

    Beverage Revenue ,Jul 2014

    67% From
    Budget

    Beverage Revenue ,Aug 2014


    1,3 % From
    Budget

    4 % From
    Budget

    Beverage Revenue ,Aug 2014

    120% From
    Budget

    Revenue Food 2014


    Act Rev. 9.929.236
    Bdg Rev. 45.784.000
    21% From Budget
    4,5% From YTD Budget

    Revenue Beverage 2014

    Act Rev. 4.399.481


    Bdg Rev. 30.049.118
    15% From Budget
    9% From YTD
    Budget

    Revenue Food 2014


    Act Rev. 83.978.682
    Bdg Rev. 283.633.350
    29% From Budget
    17,3% From YTD Budget

    Revenue Beverage 2014


    Act Rev. 7.884.450
    Bdg Rev. 0

    Revenue Food Banquet 2014


    Act Rev. 1.113.415.769
    Bdg Rev. 1.954.200.023
    57% From Budget
    34.1% From YTD Budget

    Thank You For Your Attention

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