DAILY FOOD COST REPORT

April/5/2020
Amount in US $

5 Today Month To-date Year To-date

Today

Issued From Stores

Direct Issues 0.00 - 79,453.63
Storeroom Issues 0.00 106.32 81,304.65
Fresh Fish 0.00 - 4,185.74
Cooking Liquors 0.00 - -
Transfer From Main / Vilu Bar (Cooking Liquors) 0.00 - -
Transfer From Sheena Safari 0.00 - -
Calendar year closing Inventory - 31st December 2019 0.00 - 7,775.39
- 106.32 172,719.41
-
Less:Adjustments
Alacarte Food Cost Alfresco - - 4,267.08
Alacarte Food Cost Vilu Bar - - 2,189.26
Alacarte Food Cost Main Restaurant - - 145.33
Alacarte Food Cost Room Service - - 94.33
Complimentary Alacarte - - -
Bar Transfer - - -
Sheena Transfer - - -
Management Cocktail party - - 1,520.00
Diving Staff Lunch - -
Excursion water sports - - -
Deep Sea Fishing - - -
2 Tank Diving - - 787.24
VIP Excursion / Big Game Fishing - - 301.57
Complimentary BBQ VIP / Other - - -
Snorkling Safari - - 12,169.91
Island Hopping - - 6,518.70
Birthday Cake / Wedding Cake - - 802.90
AI Package Snacks - - 498.00
Staff kitchen Transfer - - -
Night Shift Staff Sandwiches / Orientation Cookies - - 1,835.43
Spa Transfer - - 287.43
New trial menu/Training - -
Sun set Cruise - - -
Full day diving - - -
Complimentary FB/HB HQ,VIP,FAM - - -
Fruit Platter - - -
Standard Fruit Basket - - -
Honeymoon Cake - - 7,928.56
Assorted petit fours - -
Cookies and Muffins - - -
Open Food(Staff Consumption) - - -
Total -
- - 39,345.74

Consumption from the Stores - Christmas / New Year Eve / Staff welfare - - -
Christmas / New Year Special Dinner Cost Per Cover - -

Net Consumption By The Kitchen - 106.32 133,373.67

Revenue 105.75 528.76 573,115.94

Christmas /New Year's Eve Revenue 0.00 - - -

Covers 6 30.00 30,212.00

Staff Covers 0 - 1,806.00

Total Covers 6 30 32,018.00

Food Cost Per Cover - 3.54 4.17

Food Cost Buffet For The Day Per Pax - 10.63 12.50

Over Head 0.00 - 5,741.36

Cooking Fuels 0.00 - 6,227.78
Over Head per cover $ - $ - $ 0.37
STAFF CANTEEN
Trf. From Main Kitchen / Sheena Safari / Direct Issue 0.00 - 18,487.64
Storeroom 0.00 2,959.36 59,442.10
Fish 0.00 221.31 1,984.49
Calendar year closing Inventory 0.00 0.00 -
0.00 3,180.67 79,914.23
Ramazan Fasting Food issues 0.00 - $ -
Total pax(Fasting Staffs) 0.00 - 0
Cost $ / Pax / Day (Ramazan) 0.00 - $ -
Less : Extra Staff Credit In $ 0.00 0.00 -
Staff Party / EID / Independence / Special Occassions 0.00 0.00 -
Total Cost $ 0.00 3,180.67 79,914.23
No. of Employees 204 1,020 19,855
Cost $ / Pax / Day 0.00 3.12 4.02

Over Head 0.00 248.57 2,063.85

Cooking Fuels 0.00 217.74 5,327.82
Over Head per Pax/Day $ - $ 0.46 $ 0.37
Sale Analysis Report
Today Month-To-Date Year-To-Date
Special Dinner
Revenue 0.00 0.00 7,216.00

Pax 0 0 102.00
Beach BBQ
Revenue 0.00 0.00 240.00

Pax 0 0.00 3.00

Private BBQ
Revenue 0.00 0.00 900.00

Pax 0 0.00 6

Name of Spa Treatment Today Month -To-Date Year-To-Date

Pax Pax Revenue Pax Revenue
Absolute 0 0 0.00
Absolute Feet 0 0 0.00
Absolute Hand 0 0 0.00
After Sun Lotion 0 0 0.00
Aroma Bath 0 0 0.00
Back Massage 0 2 90.00
Back Restore 0 0 0.00
Back Therapy 0 35 1,710.00
Balinese Massage 0 0 0.00
Balinese Massage 60 0 121 9,360.00
Balinese Massage 90 0 18 1,962.00
Calm .hrs 0 0 0.00
Class Aroma 60 0 10 800.00
Class Aroma 90 0 5 534.00
Class Energy 6 0 0 0.00
Class Energy 9 0 0 0.00
Deluxe 0 0 0.00
Deluxe Feet 0 0 0.00
Deluxe Hand+ 0 0 0.00
Dimond Facial / Deep Moisturiz 0 0 0.00
Duet 0 0 0.00
Earth Mother 0 0 0.00
Element 2 x 30 0 2 170.00
Element 3 x 30 0 0 0.00
Element 4 x 30 0 0 0.00
Express 0 0 0.00
Express Feet 0 0 0.00
Express Hand 0 0 0.00
Eyebrow 0 0 0.00
Eyelash TINT 0 0 0.00
Facial Classic 0 0 0.00
Facial Kapha 0 0 0.00
Facial Pitta 0 0 0.00
Facial Renew 0 0 0.00
Facial Vata 0 0 0.00
Feet & legs 0 1 80.00
Feet & legs 90 0 0 0.00
Foot Massage 0 0 0.00
Foot Raflexology 0 0 0.00
Fresh Facial 0 0 0.00
Full Body Massage 0 0 0.00
Gentleman 0 0 0.00
Godes of ferti 0 0 0.00
Hair Rejuvenate 0 0 0.00
Hair ritual 60 0 0 0.00
Hair ritual 90 0 0 0.00
Hand & Arm 0 0 0.00
Hand & Arm 7 0 0 0.00
Head Massage 0 0 0.00
Henna Treatment 0 0 0.00
Herbal Scalp 0 0 0.00
Hot stone 0 7 805.00
Half Arm 0 0 0.00
Kowledge Of Life 0 3 480.00
Leg Revival 60 0 3 225.00
Maldivan Massage 0 0 0.00
Maldivan sand Massage 0 0 0.00
Maldivan Sand Massage 60 0 0 0.00
Maldivan Sand Massage 90 Mts 0 0 0.00
Med Fusion 0 8 872.00
Med Fusion 90 0 9 981.00
Maid Sand 0 2 189.00
Natural Facial 0 1 75.00
Natural Order 0 0 0.00
Navarakizhi 0 0 0.00
Nourish 0 0 0.00
Nourish 3hr 0 0 0.00
Open Spa 0 41 5,610.00
pinda Taila 100 ML 0 0 0.00
Purify 2.5 0 0 0.00
Reflexology 60 0 0 0.00
Refresh Facial 0 0 0.00
Romantic Rend 0 0 0.00
Rasayanam / Rehydrating/ Rejuvenating 0 0 0.00
Smooth Down 0 0 0.00
Spa Retail 0 0 0.00
String 0 0 0.00
Sun Burn Sother 0 0 0.00
Siver Toner 0 0 0.00
The Artist 3 0 0 0.00
The Artist 4 0 0 0.00
The Artist 5 0 0 0.00
Ultimate Indulgence 0 0 0.00
Ultimate Indulgence 3.5 0 0 0.00
Under Arm 0 0 0.00
Vatakazhi 0 0 0.00
Waxing leg 0 0 0.00
Udhhvarthanam 0 0 0.00
Walnutscrub 50 m 0 0 0.00
Total 0 0.00 0 0.00 268 23,943.00

Descriptions Cost
Outlet Issue

Fruit Cake $ 0.50 $ -

Earl Grey Cookies $ 0.14 $ -
Chocolate Chip Cookies $ 0.07 $ -
Coconut Rochers $ 0.09 $ -
Yoghurt (1liter) $ 3.46 $ -
Banana (1 Kg) $ 1.96 $ -
Raspberry Sauce (1liter) $ 9.87 $ -
Peanut Butter Cookies $ 0.03 $ -
Chocolate Sauce (1liter) $ 9.87 $ -
Chocolate Syrup (1liter) $ 9.87 $ -
Vannila Ice Cream Scoop $ 0.50 $ -
AI Package Snacks $ 1.50 $ -
$ -

Excursion Issue $ -

Deep sea Fishing $ 8.34 $ -

Dhoni crew Sandwich $ 1.93 $ - $ -

Island Hopping $ 9.00 $ -

Dhoni crew Sandwich $ 1.93 $ - $ -

Snorkeling Safari (Early Morning) $ 7.91 $ -

Dhoni crew Sandwich $ 1.93 $ - $ -

Sunset Cruise Canapés Food $ 5.86 $ -

Dhoni crew Sandwich $ 1.93 $ - $ -

Full Day Diving $ 8.10 $ -

Dhoni crew Sandwich $ 1.93 $ - $ -

2 Tank Diving $ 6.49 $ -

Dhoni crew Sandwich $ 1.93 $ - $ -

Big Game Fishing - (4 Hour Trip) $ 10.91 $ -

Dhoni crew Sandwich $ 1.93 $ -

Big Game Fishing - (8 Hour Trip) $ 19.89 $ -

Dhoni crew Sandwich $ 1.93 $ - $ -

VIP / Private Excursion $ 10.18 $ -

Dhoni crew Sandwich $ 1.93 $ - $ -

Water Sports Excursion $ 12.68 $ -

Dhoni crew Sandwich $ 1.93 $ - $ -

Housekeeping Issue

Fruit Platter $ 2.80 $ -

Standard Fruit Basket $ 6.84 $ -
Honeymoon Cake $ 14.26 $ -
Assorted petit fours $ 1.08 $ -
Cookies & Muffins $ 0.84 $ - $ -

Spa Issue

Sliced Fruits $ 0.39 $ -

Yoghurt (1liter) $ 3.46 $ - $ -

Others

VIPs Complimentary $ - $ -
Management Cocktail Party $ 2.00 $ -
Orientation Cookies $ 0.30 $ -
Night Sandwiches $ 1.93 $ - $ -
Birthday Cakes $ 10.85 $ -
Sheena Transfer $ 1.00 $ -
Staff Kitchen Transfer $ 1.00 $ -
Open Food(Staff Consumption) $ - $ -

Beach Dinners

Lobster Dinner $ 40.00 $ -

Prawn Dinner $ 24.50 $ -
Special Dinner $ 28.00 $ -
Chef's Signature $ 28.00 $ -
Grilled Lobster $ 3.00 $ -
Repeater's Dinner $ 17.50 $ -
Group BBQ $ 21.00 $ -
Group BBQ - Half Rate $ 12.25 $ -
Private BBQ with Lobster $ 44.00 $ -
Private BBQ with Lobster - Half Rate $ 25.00 $ -
Private BBQ $ 56.00 $ -
Luxury Cruise BBQ with Lobster $ 50.00 $ -
Luxury Cruise BBQ with Lobster - Half Rate $ 25.00 $ -
Luxury Cruise BBQ $ 56.00 $ -
Luxury Cruise BBQ - Half Rate $ 12.25 $ -
VIP Beach Dinners $ - $ -
Vegetarian Menu $ 21.00 $ -
Luxury Cruise Special Dinner With Lobster $ 84.00 $ -
Luxury Cruise Special Dinner Without Lobster $ 56.00 $ -
WEDDING CAKE $ 10.85 $ - $ -