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  • Burger Kings Malindo: Total 2850 2862 2874 2886 2898 2910 2912 4164 3366 3168 2770 3172

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    muslihin nazri
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    The document shows monthly financial data for Burger King Malinco over a 12 month period from January to December 2019. It includes ingredients costs, bills, salaries, equipment costs, total costs and revenue. While costs remained mostly consistent, revenue fluctuated monthly with the highest revenue of $35,000 in December and lowest of $12,000 in July. Profits as a percentage of revenue also varied each month between 72% to 91%.

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    The document shows monthly financial data for Burger King Malinco over a 12 month period from January to December 2019. It includes ingredients costs, bills, salaries, equipment costs, total costs and revenue. While costs remained mostly consistent, revenue fluctuated monthly with the highest revenue of $35,000 in December and lowest of $12,000 in July. Profits as a percentage of revenue also varied each month between 72% to 91%.

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    © All Rights Reserved
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    10 views5 pages

    Burger Kings Malindo: Total 2850 2862 2874 2886 2898 2910 2912 4164 3366 3168 2770 3172

    Uploaded by

    muslihin nazri
    The document shows monthly financial data for Burger King Malinco over a 12 month period from January to December 2019. It includes ingredients costs, bills, salaries, equipment costs, total costs and revenue. While costs remained mostly consistent, revenue fluctuated monthly with the highest revenue of $35,000 in December and lowest of $12,000 in July. Profits as a percentage of revenue also varied each month between 72% to 91%.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 5

    BURGER KINGS MALINDO cost

    No. month Ingredients bills salary equipment total Revenue


    1 Jan-19 700 550 1000 600 2850 20000
    2 Feb-19 710 551 1000 601 2862 19000
    3 Mar-19 720 552 1000 602 2874 17000
    4 Apr-19 730 553 1000 603 2886 21000
    5 May-19 740 554 1000 604 2898 15000
    6 Jun-19 750 555 1000 605 2910 14000
    7 Jul-19 750 556 1000 606 2912 12000
    8 Aug-19 2000 557 1000 607 4164 32000
    9 Sep-19 1200 558 1000 608 3366 20008
    10 Oct-19 1000 559 1000 609 3168 20009
    11 Nov-19 600 560 1000 610 2770 10000
    12 Dec-19 1000 561 1000 611 3172 35000

    100%
    90%
    86% 85% 83%
    80%
    70%
    60%
    50%
    40%
    30%
    20%
    10%
    0%
    1 2 3

    Forecast Perf
    40000

    35000

    30000

    25000

    20000

    15000

    10000

    5000
    30000

    25000

    20000

    15000

    10000

    5000

    0
    1 2 3 4 5 6

    Revenue
    Average
    Profit ingredients bills salary equipment total average revenue average profit
    17150 908.3333 555.5 1000 605.5 3069.333 19584.75 16515.42
    16138
    14126
    18114
    12102
    11090
    9088
    27836
    16642
    16841
    7230
    31828

    100% BURGER KINGS MALINDO


    91%
    90%
    86% 85% 86% 87%
    83% 83% 84%
    81% 79%
    80% 76%
    72%
    70%
    60%
    50%
    40%
    30%
    20%
    10%
    0%
    1 2 3 4 5 6 7 8 9 10 11 12
    Axis Title

    Forecast Performance
    4 5 6 7 8 9 10 11 12

    Revenue Profit
    percentages of profit
    86%
    85%
    83%
    86%
    81%
    79%
    76%
    87%
    83%
    84%
    72%
    91%

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