RORI HOTEL HAWASSA

BAR COST
FOR THE MONTH 30 MIYAZIA 2009

GRN SIV
Milk TODAY'S
products BAR TOTAL Date
8/9/2017 1,000.41 1,000.41
8/10/2017 57.50 57.50
8/11/2017 -
8/12/2017 345.00 345.00
8/13/2017 831.69 831.69
8/14/2017 -
8/15/2017 880.00 78.00 958.00
8/16/2017 -
8/17/2017 392.00 392.00
8/18/2017 240.00 140.00 380.00
8/19/2017 -
8/20/2017 600.00 1,480.00 2,080.00
8/21/2017 -
8/22/2017 312.00 312.00
8/23/2017 -

8/24/2017 1,680.00 1,404.44 3,084.44

8/25/2017 -

8/26/2017 -

8/27/2017 3,374.15 3,374.15

8/28/2017 912.00 2,116.02 3,028.02

8/29/2017 -

8/30/2017 5,357.98 5,357.98

8/1/2017 1,200.00 5,560.49 6,760.49
9/2/2017 300.00 300.00
9/3/2017 720.00 720.00
9/4/2017 2,173.44 2,173.44
9/5/2017 1,200.00 1,726.72 2,926.72
9/6/2017 1,176.00 1,011.96 2,187.96
9/7/2017 4,095.06 4,095.06
9/8/2017 1,241.28 1,241.28
9/9/2017 600.00 5,694.78 6,294.78
9,610.50 38,290.42
47,900.92
 RORI HOTEL HAWASSA

WASTAGE REPORT

AS OF 30 MIYAZIA 2009

Unit Total Specificati

No Ingridient Unit Qty Cost Cost on
1 Water 2 Lit pcs. 2 7.50 15.00
2 Ambo water pcs. 2 5.13 10.26
Grand Total 25.26
 RORI HOTEL HAWASSA
ENDING INVENTORY SHEET
AS OF 30 MIYAZIA 2009

QTY UNIT PRICE TOTAL PRICE

NO ITEM BOT Cc. BOT Cc. BOT Cc. REMARK
Beer
1 Amber Beer 48 8.33 399.84 -
2 Habesh Beer 74 7.97 589.78 -
3 Zebider Beer 115 7.75 891.25 -
4 Waliya Beer 43 7.75 333.25 -
5 Bedele big Beer 20 12.15 243.00 -
6 Bedele Smoll Beer 24 8.62 206.88 -
7 Meta Normall Big Beer 31 9.30 288.30 -
8 Meta Normal Smoll Beer 34 7.75 263.50 -
9 Malta Guinies 65 7.75 503.75 -
10 Castel Beer 60 8.33 499.80 -
11 Heniken Beer 48 12.93 620.64 -
12 Dashen Beer 33 7.75 255.75
13 St.George Beer 72 8.33 599.76 -
TOTAL 114.71 - 5,695.50 -
Soft Drink & Water
1 Soft Drink 684 4.89 3,344.76 -
2 Ambo Water 177 5.13 908.01 -
3 Water / 0.5litter / 285 3.62 1,031.70 -
4 Water / 1litter / 84 5.50 462.00 -
5 Water /2litter/ 39 7.59 296.01 -
TOTAL 26.73 - 6,042.48 -
Wine
1 Gebeta Wine 5 137.39 686.95 -
2 Acacia glass Wine Rose 25.12 - -
3 Acacia glass Wine Red 25.12 - -
4 Acacia Medium Sweet Rose 25 147.83 3,695.75 -
5 Acacia Mediam Swwite red 31 120.00 3,720.00 -
6 Acacia Medium Sweet White 7 160.00 1,120.00 -
7 Acacia dry Red 20 90.43 1,808.60 -
8 Rift Vally Merlot Der Red 14 144.35 2,020.90 -
9 Rift Vally Cabernet Der Red 20 151.30 3,026.00 -
10 Rift Vally Syrah Der Red 17 144.35 2,453.95 -
11 Rift Vally Chardonnaye Der Red 27 172.17 4,648.59 -
12 Two ocens red 6 - -
13 Two ocens White 2 - -
14 Nederburg Wine 1 - -
15 Drosted Off Galass wine red 24 35.8 - 859.20
16 Drosted Off Galass wine white 23 35.8 - 823.40
TOTAL 1,267.82 121.84 23,180.74 1,682.60
 RORI HOTEL HAWASSA
ENDING INVENTORY SHEET
AS OF 30 MIYAZIA 2009

Whiske
1 Smirnoff Blue /75 cl/ 4 26 260.87 9.31 1,043.48 242.06
2 Smirnoff Red /75 cl/ 4 6 243.48 8.69 973.92 52.14
3 Double Black /1Litter/ 4 38 - -
4 Black Label / 0.5 Litter / 5 - -
5 Balack label /1Litter/ 2 15 1,065.22 26.63 2,130.44 399.45
6 Red Label /1Litter/ 4 38 565.22 14.13 2,260.88 536.94
7 Absolute Vodka /1Litter/ 2 38 600.00 1,200.00 -
8 Stolichnaya /1Litter/ 2 30 413.04 10.32 826.08 309.60
9 Stolichnaya /0.5Litter/ 4 278.26 1,113.04 -
10 Tequla /75 cl/ 3 10 600.00 20.00 1,800.00 200.00
11 Sambuca /70 cl/ 2 434.78 14.49 982.60 -
12 Amarula /75 cl/ 4 652.17 2,608.68 -
13 Malibu /1Litter/ 4 608.70 2,434.80 -
14 Gordons Gin /1Litter/ 2 20 591.30 14.78 1,182.60 295.60
15 Jimson /1Litter/ 3 35 760.87 2,282.61 -
16 Belvedere Vodka 1 lit 1 1,820.00 1,820.00 -
17 Blue Label Whisk 1lit 1 8,350.00 8,350.00 -
18 Chivas Regal 1lit 1 1,440.00 1,440.00 -
19 Ciroc Vodca 1 lit 1 1,815.00 1,815.00 -
20 Courvoisir Cognac Llit 1 1,620.00 1,620.00 -
21 Gold Lable Llit 1 2,835.00 2,835.00 -
22 Grey Goose Vodka Llit 1 1,920.00 1,920.00 -
23 Jack Danels Lit 1 1,100.00 1,100.00 -
24 Platinum Label 1 3,980.00 3,980.00 -
25 Winter Palace 0.5 Lit 1 275.00 275.00 -
26 Winter Palace 1 Lit 1 505.00 505.00 -
27 Remy Martin XO 1lit 1 8,950.00 8,950.00 -
28 Remy Martin V.S.O.P Cognac 1lit 1 3,620.00 3,620.00 -
29 Bombay Sapphire Gin 1lit 1 765.00 765.00 -
TOTAL 46,068.91 118.35 59,834.13 2,035.79
Hot Drinks
30 Milik 27 23.00 - 609.50
31 Coffee 6 60.00 342.00 -
32 Suger 2 18.00 27.00 -
33 Suger Brand 1,212 - -
34 Hall 2 450.00 742.50 -
35 Kerefa 1 156.00 104.52 -
36 Cocow 1 94.78 110.89 -
37 Honey 1 80.87 40.44 -
38 Pennet Buter 1 66.69 33.35
39 Addis Tea 11 25.00 275.00
40 Green Tea 2 26.00 52.00
TOTAL 977.34 23.00 1,727.69 609.50
TOTAL 96,480.55 4,327.89
GRAND TOTAL 100,808.44

BAR MAN IN CHARGE______________ COUNTED BY____________ CHECKED BY FBC______________

 RORI Hotel HAWASSA
ENDING INVENTORY SHEET
AS OF 30 MIYAZIA 2017
QTY UNIT PRICE TOTAL PRICE
NO ITEM BOT Cc. BOT Cc. BOT Cc. REMARK
Beer
1 Amber Beer 48 8.33 399.84 -
2 Habesh Beer 156 7.97 1,243.32 -
3 Zebider Beer 61 7.75 472.75 -
4 Waliya Beer 75 7.75 581.25 -
5 Bedele big Beer 20 12.15 243.00 -
6 Bedele Smoll Beer 21 8.62 181.02 -
7 Meta Normall Big Beer 36 9.30 334.80 -
8 Meta Normal Smoll Beer 39 7.75 302.25 -
9 Malta Guinies 113 7.75 875.75 -
10 Castel Beer 70 8.33 583.10 -
11 Heniken Beer 51 12.93 659.43 -
12 Dashen Beer 76 7.75 589.00
13 Red bull 4 50.43 201.72
14 St.George Beer 116 8.33 966.28 -
Soft Drink & Water
1 Soft Drink 573 4.89 2,801.97 -
2 Ambo Water 114 5.13 584.82 -
3 Water / 0.5litter / 262 3.62 948.44 -
4 Water / 1litter / 160 5.50 880.00 -
5 Water /2litter/ 7.59 - -
Wine
1 Gebeta Wine 5 137.39 686.95 -
2 Acacia glass Wine Rose 16 25.12 - 401.92
3 Acacia glass Wine Red 11 25.12 - 276.32
4 Acacia Medium Sweet Rose 24 147.83 3,547.92 -
5 Acacia Mediam Swwite red 1 120.00 120.00 -
6 Acacia Medium Sweet White 17 160.00 2,720.00 -
7 Acacia dry Red 17 90.43 1,537.31 -
8 Rift Vally Merlot Der Red 12 144.35 1,732.20 -
9 Rift Vally Cabernet Der Red 22 151.30 3,328.60 -
10 Rift Vally Syrah Der Red 15 144.35 2,165.25 -
11 Rift Vally Chardonnaye Der Red 18 172.17 3,099.06 -
12 Two ocens red 6 335 2,010.00 -
13 Two ocens White 4 295 1,180.00 -
14 Nederburg Wine 1 335 335.00 -
15 Drosted Off Galass wine red 16 35.8 - 572.80
16 Drosted Off Galass wine white 20 35.8 - 716.00

Whiske
1 Smirnoff Blue /75 cl/ 4 26 260.87 9.31 1,043.48 242.06
2 Smirnoff Red /75 cl/ 4 13 243.48 8.69 973.92 112.97
3 Double Black /1Litter/ 4 35 - -
4 Black Label / 0.5 Litter / 5 - -
5 Balack label /1Litter/ 2 7 1,065.22 26.63 2,130.44 186.41
6 Red Label /1Litter/ 4 38 565.22 14.13 2,260.88 536.94
7 Absolute Vodka /1Litter/ 1 10 600.00 600.00 -
8 Stolichnaya /1Litter/ 2 18 413.04 10.32 826.08 185.76
9 Stolichnaya /0.5Litter/ 4 278.26 1,113.04 -
10 Tequla /75 cl/ 3 2 600.00 20.00 1,800.00 40.00
11 Sambuca /70 cl/ 2 434.78 14.49 869.56 -
12 Amarula /75 cl/ 3 652.17 1,956.51 -
13 Malibu /1Litter/ 3 36 608.70 1,826.10 -
14 Gordons Gin /1Litter/ 2 1 591.30 14.78 1,182.60 14.78
15 Jimson /1Litter/ 2 38 760.87 1,521.74 -
16 Belvedere Vodka 1 lit 1 1,820.00 1,820.00 -
17 Blue Label Whisk 1lit 1 8,350.00 8,350.00 -
18 Chivas Regal 1lit 2 1,440.00 36.00 - 72.00
19 Ciroc Vodca 1 lit 1 1,815.00 1,815.00 -
20 Courvoisir Cognac Llit 1 1,620.00 1,620.00 -
21 Gold Lable Llit 1 2,835.00 2,835.00 -
22 Grey Goose Vodka Llit 1 1,920.00 1,920.00 -
23 Jack Danels Lit 1 1,100.00 1,100.00 -
24 Platinum Label 1 3,980.00 3,980.00 -
25 Winter Palace 0.5 Lit 3 275.00 825.00 -
26 Winter Palace 1 Lit 3 505.00 1,515.00 -
27 Remy Martin XO 1lit 1 8,950.00 8,950.00 -
28 Remy Martin V.S.O.P Cognac 1lit 1 3,620.00 3,620.00 -
29 Bombay Sapphire Gin 1lit 1 765.00 765.00 -
30 Milik 12 23.00 - 276.00
31 Coffee 7 60.00 420.00 -
32 Suger 2 18.00 36.00 -
33 Suger Brand 1,800 0.52 936.00 -
34 Hall 1 450.00 225.00 -
35 Fasting Machiato 1 126.00 126.00 -
36 Cocow 94.78 - -
37 Honey 1 80.87 80.87 -
38 Pennet Buter 3 66.69 200.07
39 Addis Tea 13 25.00 325.00
40 Green Tea 6 26.00 156.00
TOTALL 95,035.32 3,633.96
GRAND TOTA 98,669.28
 RORI HOTEL HAWASSA
MONTHLY BEVERAGE NET COST, SALES & COST PERCENTAGE REPORT

AS OF 30 MIYAZIA 2009

BIGINNING BALANCE 100,808.44

FRESH BAZZAAR MEMO 9,610.50

STORE ISSUE VOUCHER 38,290.42

TOTAL 148,709.36

ENDING BALANCE 98,669.28

WESTAGE KICHEN & BAR 25.26

NET COST 50,014.82

NET SALES 133,170.00

COST PERCENTAGE 38%