ሩፍታና ሆቴል ሓላ/የተ/የግል ማህበር

Ruftana Hotel Plc

የሕዳር የምግብና መጠጥ ዲፓርትመንት ሽያጭና ወጪ ሪፖርት
N
OUT LET Income Cost Profit % cots
o
176,694.7
1 Food Income 323,240.50 1 146,545.79 54.66
2 Beverage income 164,480.72 77,274.65 87,206.07 46.98
3 Cafiteria income 32,402.80 8,889.77 23,513.03 27.44
4 Hall-Rent income 2,371.54 - -
5 other(extra) income 3,561.13 - -
Total Revenue 526,056.69

Monthly food, beverage & cafeteria cost report

Cost of food Beginning inventory--------------------------------------------------68,444.88
Cost Issue from store-----------------------------------------------------------------339,149.19
Total cost-------------------------------------------------------------------------------407,594.07

Deduction expense -Cost of room breakfast--------------------------75,025.00

-Cost of employee meals----------------------------- 41,252.25

- Cost of management meals-------------------------12,589.70
Total deduction cost------------------------------------------------------128,866.95
Net cost ----------------------------------------------------------------------------278,727.12
Addition expense -Cost of beverage change to food----------------------------9,589.00
-Cost of Refreshment hot drink--------------------------------1,568.00
Total addition cost----------------------------------------------------------------------11,157.00
Net cost-----------------------------------------------------------------------289,884.12
Cost of food ending inventory-----------------------------------------------------113,189.41
Net Cost of food ---------------------------------------------------------------------176,694.71
 Beverage
Cost of Beverage Beginning inventory-------------------------------------------103,215.07
Cost Issue beverage from store----------------------------------------------------85,382.57
Total cost-------------------------------------------------------------------------------188,597.64

Deduction expense -Cost of beverage management --------------------2958.25

- Cost of beverage change to food---------------------9,589.00
Total deduction cost-----------------------------------------------------------------12,547.25
Net cost----------------------------------------------------------------------------------176,050.39
Cost of beverage ending inventory------------------------------------------------98,775.74
Net Beverage Cost---------------------------------------------------------------------77,274.65
Cafeteria
Cost of cafeteria Beginning inventory-------------------------------------------- 3,519.19
Cost Issue cafeteria from store----------------------------------------------------17,410,94
Total cost-------------------------------------------------------------------------------20,930.13

Deduction expense -Cost of Refreshment hot drink -----------------1,568.00

-Cost management cafeteria----------------------435.25
-Cost of Room breakfast hot drink------------------5,890.25
Total deduction Cost-----------------------------------------------------7,893.5
Net cost-----------------------------------------------------------------------------13,036.63

Cost of cafeteria ending inventory-------------------------------------------- 4146.86

Net cafeteria cost -----------------------------------------------------------------8,889.77