COSTO DE LOS 154.0% COSTE AJ DE BIENES 129.2% VENTAS NETAS 64,155.

1 Impreso : 23/07/2019 FINAL SEMANA 23/07/2019

PRODUCTOS 6
COSTE 140.6% COSTE AJ DE 117.4% PRODUCTIVIDAD 3.04 10:41 RESTAURANTE 35320
UNIDADES UNIDADES #
COSTE BEBIDA 230.5% COSTOS VARIOS 184.6% FACTOR 54.35 SATÉLITE # 0
Hoja de Control
RECUENTO CLIENTE 667

17 jul 18 jul 19 jul 20 jul 21 jul 22 jul 23 jul 17 jul 18 jul 19 jul 20 jul 21 jul 22 jul 23 jul
CONTROL DE EFECTIVO MIÉ JUE VIE SÁB DOM LUN MAR TOTALES DESGLOSE DE VENTAS MIÉ JUE VIE SÁB DOM LUN MAR TOTALES %
CIERRE GT 13,364,256.00 13,379,239.00 13,395,092.00 13,407,663.00 13,418,664.00 13,434,165.00 13,435,688.00 TOTAL VENTAS SUBWAY 11,310.07 10,700.16 11,609.37 9,684.55 8,992.64 11,010.09 848.28 64,155.16 100.0
- APERTURA GT 13,348,772.00 13,364,256.00 13,379,239.00 13,395,092.00 13,407,663.00 13,418,664.00 13,434,165.00 30 CM 2,022.75 2,110.06 2,502.58 2,226.32 2,634.26 1,722.80 461.30 13,680.07 21.3
- AJUSTES 2,365.00 2,571.50 2,386.80 1,337.50 570.00 2,730.00 539.00 12,499.80 6 INCH 7,370.89 7,973.21 8,110.92 6,439.13 4,870.67 8,095.86 108.55 42,969.23 67.0
= AJUSTES INGRESOS 13,119.00 12,411.50 13,466.20 11,233.50 10,431.00 12,771.00 984.00 74,416.20 3 INCH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
+ APERTURA EFECTIVO 500.00 500.00 500.00 500.00 500.00 500.00 500.00 PANECILLO DERRETIDO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
- PAGOS EN EFECTIVO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ENSALADA 514.92 140.05 515.09 374.80 271.57 724.13 0.00 2,540.56 4.0
- VENTAS A CRÉDITO 7,403.00 4,829.50 6,354.20 5,160.00 5,238.00 6,549.00 913.00 36,446.70 PIZZA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
= EFECTIVO REQUERIDO 6,216.00 8,082.00 7,612.00 6,573.50 5,693.00 6,722.00 571.00 OTROS TRANSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
EFECTIVO REAL 6,216.00 8,082.00 7,612.00 6,573.50 5,693.00 6,722.00 500.00 AGREGADOS 360.37 237.10 455.18 256.04 189.65 312.92 9.48 1,820.74 2.8
= SOBRA/FALTA 0.00 0.00 0.00 0.00 0.00 0.00 -71.00 -71.00 CATERING 498.86 0.00 0.00 0.00 0.00 0.00 498.86 997.72 1.6
CIERRE MANTENER 500.00 500.00 500.00 500.00 500.00 500.00 500.00 - CUPONES/DESCUENTOS -1,924.01 -2,070.22 -2,077.39 -1,048.36 -414.53 -2,160.90 -535.68 -10,231.09 -15.9
DEPOSITO EN BANCO 5,716.00 7,582.00 7,112.00 6,073.50 5,193.00 6,222.00 0.00 37,898.50 - REEMBOLSOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
TARJETA DE EFECTIVO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - ANULACIONES 0.00 0.00 0.00 -90.83 0.00 0.00 0.00 -90.83 -0.1
DÉBITO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOT. UNIDADES VENTAS 8,843.78 8,390.20 9,506.38 8,157.10 7,551.62 8,694.81 542.51 51,686.40 80.6
VISA Y MASTER CARD 4,802.00 3,732.50 5,264.20 3,536.00 3,515.00 5,226.00 0.00 26,075.70 FUENTE 464.99 616.08 485.32 322.30 200.40 631.68 20.10 2,740.87 4.3
DISCOVER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 BEBIDA EN BOTELLA 1,135.21 951.94 888.29 644.21 585.03 894.35 198.29 5,297.32 8.3
AMERICAN EXP 68.00 200.00 0.00 0.00 0.00 0.00 913.00 1,181.00 BEBIDA CALIENTE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
CENTRO LLAMADA OTRAS BEBIDAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CATERING
- CUPONES/DESCUENTOS -245.81 -300.38 -184.26 -107.24 -88.05 -283.32 -2.01 -1,211.07 -1.9
OTROS 2,533.00 897.00 1,090.00 1,624.00 1,723.00 1,323.00 0.00 9,190.00
- REEMBOLSOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
- ANULACIONES 0.00 0.00 0.00 0.00 0.00 -39.66 0.00 -39.66 -0.1
PAN / TRANSP CONTROLES (PAN / PAN PLANO / ENSALADA / MUFFIN / PIZZA / OTROS) TOTALES TOTAL VENTAS BEBIDAS 1,354.39 1,267.64 1,189.35 859.27 697.38 1,203.05 216.38 6,787.46 10.6
APERTURA BFSMI 0.00 0.00 0.00 0.00 389.50 471.00 0.00 PAPAS 620.88 610.83 661.06 354.72 300.08 691.55 13.11 3,252.23 5.1
ENT/TRANS 0.00 886.00 0.00 0.00 0.00 0.00 0.00 886.00 GALLETAS 686.20 632.39 377.73 393.36 510.98 656.32 77.59 3,334.57 5.2
- CRÉDITOS 5.00 0.00 0.00 15.00 0.00 0.00 0.00 20.00 SOPAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
- SOBRANTE 0.00 197.00 301.50 389.50 471.00 0.00 0.00 OTROS VARIOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
USADO -5.00 689.00 -301.50 -404.50 -81.50 471.00 0.00 367.50 - CUPONES/DESCUENTOS -195.18 -200.90 -125.15 -79.90 -67.42 -209.78 -1.31 -879.64 -1.4
VENDIDO 103.50 93.50 104.50 88.00 81.50 97.00 12.00 580.00 - REEMBOLSOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
= SOBRA/FALTA 108.50 -595.50 406.00 492.50 163.00 -374.00 12.00 212.50 - ANULACIONES 0.00 0.00 0.00 0.00 0.00 -25.86 0.00 -25.86 0.0
PAN DE SUB SOBRANTE 0.00 186.00 283.50 365.50 442.00 0.00 0.00 TOTAL VENTAS VARIAS 1,111.90 1,042.32 913.64 668.18 743.64 1,112.23 89.39 5,681.30 8.9
SB SOBRA/FALTA 100.50 -493.50 381.00 462.50 153.00 -355.00 11.00 259.50 VENTAS TARJ. EFECT. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
PAN PLANO SOBRANTE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 IMP DE VENTA Y TASAS 1,808.93 1,711.34 1,856.83 1,548.95 1,438.36 1,760.91 135.72 10,261.04 0.0
FB SOBRA/FALTA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OTROS RECIBOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
ENSALADAS SOBRANTES 0.00 11.00 18.00 24.00 29.00 0.00 0.00
DESGLOSE DE UNIDADES MIÉ JUE VIE SÁB DOM LUN MAR TOTALES %
ENSALADAS
8.00 -102.00 25.00 30.00 10.00 -19.00 1.00 -47.00
SOBRANTES/FALTANTES 30 CM 22 23 27 23 29 18 5 147 15.3
PANECILLOS RESTANTES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 INCH 137 135 141 118 95 138 2 766 79.7
PANECILLOS
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3 INCH 0 0 0 0 0 0 0 0 0.0
RESTANTES/FALTANTES
PIZZA RESTANTE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PANECILLO DERRETIDO 0 0 0 0 0 0 0 0 0.0
PIZZA SOBRA/FALTA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ENSALADA 8 2 7 6 5 10 0 38 4.0
OTROS SOBRANTES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PIZZA 0 0 0 0 0 0 0 0 0.0
OTROS SOBRA/FALTA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OTROS TRANSP 0 0 0 0 0 0 0 0 0.0
CATERING 5 0 0 0 0 0 5 10 1.0
EMPL & UNIDADES GRATIS 0 0 0 0 0 0 0 0 0.0
TOTALE UNIDADES TOTALES 172 160 175 147 129 166 12 961 100.0
TRABAJO 08:30-22:30 08:30-22:30 08:30-22:30 08:30-22:30 08:30-22:30 08:30-22:30 08:30-22:30
S
TODAS UNID. VENDIDAS 172 160 175 147 129 166 12 961 0.0
HORAS ABIERTO 14.00 14.00 14.00 14.00 14.00 14.00 14.00 98.00
BEBIDA 79 77 68 48 39 73 11 395 41.1
HORAS TRABAJADAS 59.66 54.52 51.25 53.39 51.88 41.51 3.59 315.80
PORCENTAJE BEBIDA 47.3 48.1 38.9 32.7 30.2 44.0 157.1 41.5 0.0
PRODUCTIVIDAD 2.88 2.93 3.41 2.75 2.49 4.00 3.34 3.04
VENTAS POR HORA FACTOR 52.95 52.44 54.32 55.49 58.54 52.38 77.38 54.35
189.58 196.26 226.52 181.39 173.34 265.24 236.29 203.15
TRABAJADA ($) RECUENTO CLIENTE 120 117 124 105 77 122 2 667 0.0
FACTURA PROMEDIO 94.25 91.45 93.62 92.23 116.79 90.25 424.14 96.18 0.0