From : Thursday, September 01, 2016

Report Category: Product Sales (SEP) To : Friday, September 30, 2016

Description NAME OF PRODUCT Qty % Qty Value % Value

SwChili Ck-4 469 1.9 63,315,000 10.0

Honey Ck-4 274 1.1 36,990,000 5.9
Soy Ck-4 172 0.7 23,220,000 3.7
Sprink Onion-4 81 0.3 11,340,000 1.8
Fried Ck-4 (Spicy) 74 0.3 9,250,000 1.5
Onion Tender-4 134 0.5 8,040,000 1.3
Crispy Tender-4 141 0.6 7,755,000 1.2
SwChili Ck-9 23 0.1 6,555,000 1.0
Fried Ck-4 (Mild) 47 0.2 5,875,000 0.9
Soy Ck-9 12 0.0 3,420,000 0.5
Chili Tender-4 54 0.2 3,240,000 0.5

CHICKEN Sprink Onion-9 11 0.0 3,190,000 0.5

Sprink Hot-4 21 0.1 2,940,000 0.5
Onion Tender-8 24 0.1 2,640,000 0.4
Fried Ck-9 (Mild) 9 0.0 2,430,000 0.4
Honey Ck-9 7 0.0 1,995,000 0.3
Crispy Tender-8 18 0.1 1,800,000 0.3
Curry Tender-4 24 0.1 1,440,000 0.2
Chili Tender-8 13 0.1 1,430,000 0.2
Sprink Curry-4 10 0.0 1,400,000 0.2
Fried Ck-9 (Spicy) 4 0.0 1,080,000 0.2
Sprink Hot-9 2 0.0 580,000 0.1
Curry Tender-8 2 0.0 220,000 0.0

TOTAL CHICKEN 1,626 6.5 200,145,000 31.7

Cheese Spicy BBQ Ck 197 0.8 31,520,000 5.0
Cheese Oriental Ck 179 0.7 28,640,000 4.5
CHOP-Steak 121 0.5 9,075,000 1.4
SSAM-Triple 51 0.2 8,160,000 1.3
CHOP-Spicy BBQ 110 0.4 7,700,000 1.2
CHICK CHOP CHOP-Oriental 87 0.3 6,090,000 1.0
SSAM-Spicy BBQ 27 0.1 3,780,000 0.6
SSAM-Oriental 14 0.1 1,960,000 0.3
SSAM-Steak 11 0.0 1,650,000 0.3
Add toartillas 6 0.0 84,000 0.0

TOTAL CHICHCHOP 803 3.2 98,659,000 15.6

R-Cutlet Thigh 728 2.9 40,040,000 6.3
R-Cutlet Breast 290 1.2 15,950,000 2.5
R-Sweet Chilli 314 1.2 14,130,000 2.2

RICE BOWL
 R-Sticky Honey 257 1.0 11,565,000 1.8
RICE BOWL R-Soy Glazed 200 0.8 9,000,000 1.4
R-Crispy Tender 117 0.5 4,680,000 0.7
R-Fried CK (Spicy) 55 0.2 2,200,000 0.3
R-Fried CK(Mild) 25 0.1 1,000,000 0.2

TOTAL RICE BOWL 1,986 7.9 98,565,000 15.6

B-BBQ Fillet 948 3.8 47,400,000 7.5
B-Ck Steak Delux 206 0.8 12,360,000 2.0
B-Chicken Steak 180 0.7 9,000,000 1.4
B-Thigh 136 0.5 6,800,000 1.1
BURGER B-Ham Cheese Fillet 97 0.4 5,820,000 0.9
B-Mango Fillet 78 0.3 4,290,000 0.7
B-Fillet 82 0.3 4,100,000 0.6
B-Mango Thigh 59 0.2 3,245,000 0.5

TOTAL BURGER 1,786 7.1 93,015,000 14.7

Pepsi 1,801 7.2 13,260,000 2.1
Blueberry Ade 310 1.2 9,270,000 1.5
Green grape Ade 180 0.7 5,400,000 0.9
7up 792 3.1 4,980,000 0.8
Mango Ade 144 0.6 4,320,000 0.7
Ice Cream Cone 472 1.9 2,832,000 0.4
Sundae 231 0.9 2,772,000 0.4
Grapefruit Ade 92 0.4 2,760,000 0.4
KE Grain Milk 54 0.2 2,700,000 0.4
Mango Ice cream Bingsu 30 0.1 2,100,000 0.3
Ice- Ca phe sua 64 0.3 1,920,000 0.3
DRINK & DESSERT
Sarsi 273 1.1 1,580,000 0.3
Mango Bingsu 25 0.1 1,500,000 0.2
Mango Juice 26 0.1 1,300,000 0.2
Strawberry Smoothie 23 0.1 1,265,000 0.2
Matcha Frappe 14 0.1 980,000 0.2
Choco Frappe 11 0.0 770,000 0.1
Mango Smoothie 14 0.1 770,000 0.1
Vanilla Frappe 4 0.0 280,000 0.0
KE Grain Milk(Dine-in) 4 0.0 160,000 0.0
Matcha Latte 1 0.0 55,000 0.0
Mango Smoothie(Dine-in) 1 0.0 45,000 0.0

TOTAL DRINK & DESSERT 4,566 18.1 61,019,000 9.7

Fries Onion(M) 295 1.2 8,790,000 1.4
Fries Onion(L) 161 0.6 8,050,000 1.3
Mango Lime Salad 160 0.6 6,240,000 1.0
Chicken Salad 123 0.5 4,797,000 0.8
French Fries(M) 609 2.4 4,250,000 0.7
Chicken Wrap 66 0.3 2,310,000 0.4
ENTREE
French Fries(L) 48 0.2 2,160,000 0.3
 ENTREE
Fries Hot(M) 71 0.3 2,130,000 0.3
Fries Hot(L) 41 0.2 2,050,000 0.3
Fries Curry(M) 60 0.2 1,800,000 0.3
Fries Curry(L) 18 0.1 900,000 0.1
Soup 505 2.0 672,000 0.1

TOTAL ENTRÉE 2,157 8.6 44,149,000 7.0

COMBO - 2 SODA 718 2.9 17,950,000 2.8

A COMBO BURGER COMBO 432 1.7 10,800,000 1.7

COMBO - SOUP 449 1.8 2,694,000 0.4

TOTAL A COMBO 1,599 6.3 31,444,000 5.0

Ice-Choco Latte 11 0.0 605,000 0.1
Ice-Americano 12 0.0 480,000 0.1
Ice-Matcha Latte 6 0.0 390,000 0.1
Ice-Cafe Mocha 4 0.0 240,000 0.0
Ca Phe Sua 11 0.0 220,000 0.0
Americano 7 0.0 210,000 0.0
Ice-Caramel Latte 3 0.0 180,000 0.0
COFFEE Cafe Mocha 3 0.0 150,000 0.0
Caramel Latte 2 0.0 100,000 0.0
Ice-Cafe Latte 2 0.0 100,000 0.0
Choco Latte 2 0.0 90,000 0.0
Ice-Vanilla Latte 1 0.0 60,000 0.0
Vanilla Latte 1 0.0 50,000 0.0
Cafe Latte 1 0.0 40,000 0.0

TOTAL COFFEE 66 0.3 2,915,000 0.5

Mango Bingsu(Dine-in) 12 0.0 600,000 0.1
Mango Ice Bingsu(Dine-in) 4 0.0 240,000 0.0
Frappe Matcha(Dine-in) 2 0.0 120,000 0.0
Mango Bingsu(To go) 3 0.0 120,000 0.0
KE Grain Milk(To go) 3 0.0 90,000 0.0
Strawberry Smoothie(Dine-in) 2 0.0 90,000 0.0
Mango Juice(Dine-in) 2 0.0 80,000 0.0
Mango Juice(To go) 2 0.0 60,000 0.0

HAPPY HOUR
Choco Frappe(To go) 1 0.0 50,000 0.0

I-Caramel Latte(Dine-in) 1 0.0 50,000 0.0

Ice-Cafe Mocha(Dine-in) 1 0.0 50,000 0.0
Matcha Frappe(To go) 1 0.0 50,000 0.0
Ice-Matcha Latte(To-go) 1 0.0 45,000 0.0
Ice-Cafe Mocha(To-go) 1 0.0 40,000 0.0
 Strawberry Smoothie(To-go) 1 0.0 35,000 0.0

TOTAL HAPPY HOUR 37 0.1 1,720,000 0.3

OPTION - Change Onion Fries 2 0.0 10,000 0.0

TOTAL OPTION 2 0.0 10,000 0.0

TOTAL AMOUNT 631,641,000

Sales
Sales By
By Report
Report Category
Category SEPTEMBER
200,145,000
10,000 F05 - CHICKEN
1,720,000 F02 - CHICK-CHOP SSAM CHICKEN
2,915,000 F01 - RICE BOWL
31,444,000 F03 - BURGER
44,149,000 B01 - DRINK & DESSERT
61,019,000 F04 - ENTREE
C01 - A COMBO
B02 - COFFEE
O04- HAPPY HOUR
B03 - OPTIONS
O01 - COMMANDS
O02 - PAGER
O03 - NO
93,015,000 98,659,000 Total:
98,565,000

250,000,000

200,145,000
200,000,000

150,000,000

98,659,000 98,565,000
100,000,000
150,000,000

98,659,000 98,565,000
100,000,000 93,015,000

61,019,000
55,365,000
50,000,000
36,071,000
27,070,000
18,250,000 19,593,000

0
CHICKEN CHICHCHOP RICE BOWL BURGER DRINK &
DESSERT
 PRODUCT SALE OF AUGUST

COMPARE WITH Description NAME OF PRODUCT Qty % Qty Value

LAST MONTH

394% SwChili Ck-4 119 1.4 16,065,000

422% Honey Ck-4 65 0.8 8,775,000

337% Soy Ck-4 51 0.6 6,885,000

324% Sprink Onion-4 25 0.3 3,500,000

308% Fried Ck-4 (Spicy) 24 0.3 3,000,000

291% Onion Tender-4 46 0.6 2,760,000

178% Crispy Tender-4 79 1.0 4,345,000

460% SwChili Ck-9 5 0.1 1,425,000

162% Fried Ck-4 (Mild) 29 0.4 3,625,000

400% Soy Ck-9 3 0.0 855,000

415% Chili Tender-4 13 0.2 780,000

1100% CHICKEN Sprink Onion-9 1 0.0 290,000

700% Sprink Hot-4 3 0.0 420,000

#DIV/0! Onion Tender-8 0 0.0 0

900% Fried Ck-9 (Mild) 1 0.0 270,000

350% Honey Ck-9 2 0.0 570,000

#DIV/0! Crispy Tender-8 0 0.0 0

600% Curry Tender-4 4 0.0 240,000

650% Chili Tender-8 2 0.0 220,000

250% Sprink Curry-4 4 0.0 560,000

400% Fried Ck-9 (Spicy) 1 0.0 270,000

200% Sprink Hot-9 1 0.0 290,000

100% Curry Tender-8 2 0.0 220,000

362% TOTAL CHICKEN 480 5.8 55,365,000

394% Cheese Spicy BBQ Ck 50 0.6 8,000,000

293% Cheese Oriental Ck 61 0.7 9,760,000

186% CHOP-Steak 65 0.8 4,875,000

222% SSAM-Triple 23 0.3 3,680,000

234% CHOP-Spicy BBQ 47 0.6 3,290,000

CHICK CHOP CHOP-Oriental 48 0.6 3,360,000
181%
245% SSAM-Spicy BBQ 11 0.1 1,540,000

233% SSAM-Oriental 6 0.1 840,000

275% SSAM-Steak 4 0.0 600,000

67% Add toartillas 9 0.1 126,000

274% TOTAL CHICCHOP 324 3.9 36,071,000

3309% R-Cutlet Thigh 22 0.3 1,210,000

1208% R-Cutlet Breast 24 0.3 1,320,000

334% R-Sweet Chilli 94 1.1 4,230,000

RICE BOWL
 271% R-Sticky Honey 95 1.2 4,275,000
RICE BOWL R-Soy Glazed 75 0.9 3,375,000
267%
172% R-Crispy Tender 68 0.8 2,720,000

289% R-Fried CK (Spicy) 19 0.2 760,000

278% R-Fried CK(Mild) 9 0.1 360,000

540% TOTAL RICE BOWL 406 4.9 18,250,000

8618% B-BBQ Fillet 11 0.1 550,000

173% B-Ck Steak Delux 119 1.4 7,140,000

141% B-Chicken Steak 128 1.6 6,400,000

257% B-Thigh 53 0.6 2,650,000

BURGER B-Ham Cheese Fillet 67 0.8 4,020,000
145%
300% B-Mango Fillet 26 0.3 1,430,000

141% B-Fillet 58 0.7 2,900,000

164% B-Mango Thigh 36 0.4 1,980,000

344% TOTAL BURGER 498 6.1 27,070,000

360% Pepsi 619 7.5 3,680,000

475% Blueberry Ade 65 0.8 1,950,000

327% Green grape Ade 55 0.7 1,650,000

408% 7up 167 2.0 1,220,000

960% Mango Ade 15 0.2 450,000

378% Ice Cream Cone 125 1.5 750,000

246% Sundae 94 1.1 1,128,000

438% Grapefruit Ade 21 0.3 630,000

257% KE Grain Milk 21 0.3 1,050,000

188% Mango Ice cream Bingsu 16 0.2 1,120,000

267% Ice- Ca phe sua 24 0.3 720,000

DRINK & DESSERT
282% Sarsi 79 1.0 560,000

132% Mango Bingsu 19 0.2 1,140,000

108% Mango Juice 24 0.3 1,200,000

164% Strawberry Smoothie 14 0.2 770,000

200% Matcha Frappe 7 0.1 490,000

157% Choco Frappe 7 0.1 490,000

200% Mango Smoothie 7 0.1 385,000

133% Vanilla Frappe 3 0.0 210,000

#DIV/0! KE Grain Milk(Dine-in) 0 0.0 0

#DIV/0! Matcha Latte 0 0.0 0

#DIV/0! Mango Smoothie(Dine-in) 0 0.0 0

311% TOTAL DRINK & DESSERT 1,382 16.8 19,593,000

458% Fries Onion(M) 65 0.8 1,920,000

519% Fries Onion(L) 31 0.4 1,550,000

291% Mango Lime Salad 55 0.7 2,145,000

324% Chicken Salad 38 0.5 1,482,000

274% French Fries(M) 275 3.3 1,550,000

236% Chicken Wrap 28 0.3 980,000

ENTREE
300% French Fries(L) 16 0.2 720,000
 ENTREE

546% Fries Hot(M) 14 0.2 390,000

293% Fries Hot(L) 14 0.2 700,000

462% Fries Curry(M) 13 0.2 390,000

#DIV/0! Fries Curry(L) 0 0.0 0

243% Soup 274 3.3 276,000

365% TOTAL ENTRÉE 823 10.0 12,103,000

336% COMBO - 2 SODA 214 2.6 5,350,000

192% A COMBO BURGER COMBO 225 2.7 5,625,000

166% COMBO - SOUP 271 3.3 1,626,000

250% TOTAL A COMBO 710 8.6 12,601,000

220% Ice-Choco Latte 5 0.1 275,000

75% Ice-Americano 16 0.2 640,000

600% Ice-Matcha Latte 1 0.0 65,000

#DIV/0! Ice-Cafe Mocha 0 0.0 0

550% Ca Phe Sua 2 0.0 40,000

700% Americano 1 0.0 30,000

150% Ice-Caramel Latte 2 0.0 120,000

COFFEE Cafe Mocha 2 0.0 100,000
150%
#DIV/0! Caramel Latte 0 0.0 0

67% Ice-Cafe Latte 3 0.0 150,000

200% Choco Latte 1 0.0 45,000

100% Ice-Vanilla Latte 1 0.0 60,000

100% Vanilla Latte 1 0.0 50,000

50% Cafe Latte 2 0.0 80,000

176% TOTAL COFFEE 37 0.5 1,655,000

250% Mango Bingsu(Dine-in) 4 0.0 240,000

#DIV/0! Mango Ice Bingsu(Dine-in)

#DIV/0! Frappe Matcha(Dine-in)

#DIV/0! Mango Bingsu(To go)

#DIV/0! KE Grain Milk(To go)

100% Strawberry Smoothie(Dine-in) 2 0.0 90,000

#DIV/0! Mango Juice(Dine-in)

200% Mango Juice(To go) 1 0.0 30,000

#DIV/0! Mango Smoothie ( Dine-in)

0% Mango Smoothie ( To go) 1 0.0 35,000

0% HAPPY HOUR Choco Frappe (Dine-in) 1 0.0 60,000

#DIV/0! Choco Frappe(To go)

0% Ice Choco Latte 2 0.0 90,000

#DIV/0! Ice Vanilla latte ( Dine-in)

0% Ice Vanilla latte ( To go) 1 0.0 40,000

#DIV/0! I-Caramel Latte(Dine-in)

#DIV/0! Ice-Cafe Mocha(Dine-in)

#DIV/0! Matcha Frappe(To go)

#DIV/0! Ice-Matcha Latte(To-go)

#DIV/0! Ice-Cafe Mocha(To-go)

 50% Strawberry Smoothie(To-go) 2 0.0 70,000

263% TOTAL HAPPY HOUR 14 0.2 655,000

#DIV/0! OPTION - Change Onion Fries

#DIV/0! TOTAL OPTION

344% TOTAL AMOUNT 183,363,000

Sales
SalesBy
ByReport
Report Category
CategoryAUGUS
57,555,000
31.7%
10,000
15.6%
655,000
15.6%
1,655,000
14.7%
12,103,000
9.7%
12,601,000
7.0%
18,250,000
5.0%
0.5%
0.3%
0.0%
0.0%
0.0%
0.0%
100.0% 19,593,000 36,071,000
27,070,000
 61,019,000

44,149,000

31,444,000
0,000
19,593,000
12,103,000 12,601,000
2,915,000
1,655,000 1,720,000
655,000 10,000

ER DRINK & ENTRÉE A COMBO COFFEE HAPPY HOUR OPTION

DESSERT
% Value

8.7
4.7
3.7
1.9
1.6
1.5
2.3
0.8
2.0
0.5
0.4
0.2
0.2
0.0
0.1
0.3
0.0
0.1
0.1
0.3
0.1
0.2
0.1

29.8
4.3
5.3
2.6
2.0
1.8
1.8
0.8
0.5
0.3
0.1

19.4
0.7
0.7
2.3
 2.3
1.8
1.5
0.4
0.2

9.8
0.3
3.8
3.4
1.4
2.2
0.8
1.6
1.1

14.6
2.0
1.1
0.9
0.7
0.2
0.4
0.6
0.3
0.6
0.6
0.4
0.3
0.6
0.6
0.4
0.3
0.3
0.2
0.1
0.0
0.0
0.0

10.6
1.0
0.8
1.2
0.8
0.8
0.5
0.4
0.2
0.4
0.2
0.0
0.1

6.5
2.9
3.0
0.9

6.8
0.1
0.3
0.0
0.0
0.0
0.0
0.1
0.1
0.0
0.1
0.0
0.0
0.0
0.0

0.9
0.1

0.0

0.0

0.0
0.0

0.0

0.0
 0.0

0.4

,000

Category
CategoryAUGUST

F05 - CHICKEN 31.0%

F02 - CHICK-CHOP SSAM CHICKEN 19.4%
F03 - BURGER 14.6%
B01 - DRINK & DESSERT 10.6%
F01 - RICE BOWL 9.8%
C01 - A COMBO 6.8%
F04 - ENTREE 6.5%
B02 - COFFEE 0.9%
O04- HAPPY HOUR 0.4%
B03 - OPTIONS 0.0%
O01 - COMMANDS 0.0%
O02 - PAGER 0.0%
O03 - NO 0.0%
Total: 100.0%
 SEPTEMBER
10,000

OPTION
AUGUST
63,315,000 16,065,000 SwChili Ck-4
36,990,000 8,775,000 Honey Ck-4
23,220,000 6,885,000 Soy Ck-4
11,340,000 3,500,000 Sprink Onion-4 chi
9,250,000 3,000,000 Fried Ck-4 (Spicy)
8,040,000 2,760,000 Onion Tender-4 70,000,000
7,755,000 4,345,000 Crispy Tender-4
6,555,000 1,425,000 SwChili Ck-9
60,000,000
5,875,000 3,625,000 Fried Ck-4 (Mild)
3,420,000 855,000 Soy Ck-9
3,240,000 780,000 Chili Tender-4
50,000,000
3,190,000 290,000 Sprink Onion-9
2,940,000 420,000 Sprink Hot-4
2,640,000 0 Onion Tender-8 40,000,000
2,430,000 270,000 Fried Ck-9 (Mild)
1,995,000 570,000 Honey Ck-9
1,800,000 0 Crispy Tender-8
30,000,000
1,440,000 240,000 Curry Tender-4
1,430,000 220,000 Chili Tender-8
20,000,000
1,400,000 560,000 Sprink Curry-4
1,080,000 270,000 Fried Ck-9 (Spicy)
580,000 290,000 Sprink Hot-9 10,000,000
220,000 220,000 Curry Tender-8

0
1
250,000,000

200,145,000
200,000,000
 200,145,000
200,000,000

150,000,000

100,000,000 98,659,000 98,565,000

93,015,000

55,365,000

50,000,000

36,071,000

27,070,000

18,250,000

0
CHICKEN CHICHCHOP RICE BOWL BURGER
 chicken
Row 2
Row 3
Row 4
Row 5
Row 6
Row 7
Row 8
Row 9
Row 10
Row 11
Row 12
Row 13
Row 14
Row 15
Row 16
Row 17
Row 18
Row 19
Row 20
Row 21
Row 22
Row 23
Row 24

1 2
93,015,000

61,019,000

44,149,000

31,444,000
27,070,000
19,593,000
12,103,000 12,601,000

2,915,000
1,655,000 1,720,000
655

BURGER DRINK & DESSERT ENTRÉE A COMBO COFFEE HAPPY HO

 SEPTEMBER AUGUST

00
1,655,000 1,720,000
655,000 10,000
OFFEE HAPPY HOUR OPTION