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  • Statistik Budget

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    Guardian Faisal
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    This document summarizes revenue statistics for a new restaurant for January 2022. It shows the total revenue was Rp 180,665,038 for the month with Rp 85,876,258 from food sales and Rp 71,223,775 from beverages. Budgets are also provided for food, beverages, expenses, payroll and gross operating profit through June 2023.

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    This document summarizes revenue statistics for a new restaurant for January 2022. It shows the total revenue was Rp 180,665,038 for the month with Rp 85,876,258 from food sales and Rp 71,223,775 from beverages. Budgets are also provided for food, beverages, expenses, payroll and gross operating profit through June 2023.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    10 views4 pages

    Statistik Budget

    Uploaded by

    Guardian Faisal
    This document summarizes revenue statistics for a new restaurant for January 2022. It shows the total revenue was Rp 180,665,038 for the month with Rp 85,876,258 from food sales and Rp 71,223,775 from beverages. Budgets are also provided for food, beverages, expenses, payroll and gross operating profit through June 2023.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Tanggal 31 JAN 22

    DESCRIPTION total YTD Jul-22


    Day / Month Day 365 31
    Statistik
    Total Guest Pax 929 929
    FOOD Rev Rp 85,876,258 85,876,258
    BEVERAGE Rev Rp 71,223,775 71,223,775
    REVENUE
    Tax&service 15% 23,565,005
    OTHER INCOME Rev

    TOTAL REVENUE Rp 180,665,038 180,665,038

    Average Bev /day Day 2,297,541


    AVERAGE Average Rev / Pax Pax Rp 194,473
    Average Rev / day Day Rp 5,827,904
    YTD
    Budget food 17% Rp 72,266,015 Rp 34,350,503
    Budget new resto

    Budget Bev 17% Rp 34,326,357 14,244,755


    Expenses 24% Rp 43,359,609 43,359,609
    Payroll 18% 36,133,008
    GOP 11% Rp 19,873,154 19,873,154
    Summary 94% Rp 169,825,136 Rp 147,961,029

    payroll taxes & employee benefit average - per month

    PREPARED BY,

    GUARDIAN FAISAL BIHAR


    OPERATIONAL MANAGER
    2022
    Aug-22 Sep-22 Oct-22 Nov-22 Dec-22
    2 31 30 31 30

    - - - - -

    - - - - -
    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    Rp - Rp - Rp - Rp - Rp -

    Rp - Rp - Rp - Rp - Rp -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    Rp - Rp - Rp - Rp - Rp -
    2022
    Jan-23 Feb-23 Mar-23 Apr-23 May-23
    31 31 30 31 30

    - - - - -

    - - - - -
    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
    Rp - Rp - Rp - Rp - Rp -

    Rp - Rp - Rp - Rp - Rp -
    - - - - -
    - - - - -
    - - - - -
    - - - - -
    Rp - Rp - Rp - Rp - Rp -
    Jun-23 TOTAL
    31 339

    85,876,258
    71,223,775
    23,565,005
    -

    - 180,665,038

    -
    #DIV/0!
    Rp -

    Rp - Rp 34,350,503
    - Rp 14,244,755
    - Rp 43,359,609
    - Rp 36,133,008
    - Rp 19,873,154
    Rp - Rp 147,961,029

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