DFSPL Cost Breakup Summary Month

Cost group Ckrush Bar

Cost Of Food Rs 137,327 Cost increased by Rs. 3952/- just bcoz of below mentioned re
Ideal Cost of Food 137,478
Revenue Rs 727,197 1. Amount of Complimentary Food Items increased from
Food Cost % Actual 18.88
Food Cost % Ideal 18.91
Last Month Actual 18.38 2. This month FDU was not working properly, which beco
Difference 1700/- from last month.
0.50
Difference (In Rs.) 3,952
Revenue - Last Month 787,122.52

Cost Of Soft Beverages Rs 88,889 Cost D'creased by Rs. 1179/- just bcoz of :-
Ideal Cost of Soft Beverages 90,636
Revenue Rs 224,017 1. Amount of Complimentary Bev Items D'creased from l
Bev. Cost % Actual 39.68 2. Wastages of Beverage Items Has reduced to zero, whic
sheet enclosed herewith.)
Bev. Cost % Ideal 40.46
Last Month Actual 40.17
Difference -0.49
Difference (In Rs.) -1,179
Revenue - Last Month 239,194.88

Cost Of Merchandise FOOD Rs 10,654 Cost Increased by Rs. 49/- coz of swapping in Lays & Kurkure
Ideal Cost Of Merchandise FOOD 10,653
Revenue Rs 25054
Merchandise Cost % Actual 42.53
Merchandise Cost % Ideal 42.52
Last Month Actual 42.38
Difference 0.15
Difference (In Rs.) 49
Revenue - Last Month 33,019.00

1.39
Cost Of Packing Material Rs 13,550 Under Control
Ideal Cost Of Packing Material 13,008
18,024
Cost Of Cleaning Supplies Rs 1,090 Under Control
1,075
Cost Of Operating Rs 1,411 Under Control
1,350

Food + Soft + Alcl

Actual Cost Rs 226,216
Ideal Cost Rs 228,114
Revenue Rs 951,214
Cost % Actual 23.78
Cost % Ideal 23.98
23.46
Grand Total Cost OUTLET
Actual Cost Rs 252,921
Ideal Cost Rs 254,276
Revenue Rs 976,268
Cost % Actual 25.91
Cost % Ideal 26.05
25.98
Wastages 7,021.62
Un-Accounted Variance -34,613
Sales from Server 976268
DSR Sales 976,258
Variance 10

Merchandise 24520

1,396,530
Theo Food Cost 228,114
Accounted Wastages 7,804.64
Un-Accounted Wastages -1,898
Merch Cost 10,654
Staff Food Cost
Packing 13,550
Cleaning 1,090
Operating 1,411

Total Cost 252,921

up Summary Monthend of Sep 2015

just bcoz of below mentioned reasons:-

tary Food Items increased from last month by Rs. 2943/- ( Data enclosed in "Working Sheet")

ot working properly, which become a cause of Higher wastages than last month. Wastges increased by Rs.

just bcoz of :-

tary Bev Items D'creased from last month by Rs. 635/.- ( Data enclosed in "Working Sheet")
Items Has reduced to zero, which was Rs. 518/- in last month. (Data taken from the variance
)

z of swapping in Lays & Kurkure.

1. NCK Detail

Food Items - Month September

Order No. Order Date Order Time Item No. Item Name. Sales AmouDiscount Amou
001039128 9/3/2015 11:08:13 PM FD0000754BELL PEPPER &CO CHEEZE 182.10 182.10
001039128 9/3/2015 11:08:13 PM FD0000365Cappuccino 97.40 97.40
001039128 9/3/2015 11:09:38 PM FD0000027Paneer Kathi Wrap 338.80 338.80
001039167 9/5/2015 1:43:40 PM FD0000027Paneer Kathi Wrap 169.40 169.40
001039167 9/5/2015 1:44:19 PM FD0000754BELL PEPPER &CO CHEEZE 182.10 182.10
001039167 9/5/2015 1:44:19 PM FD0000365Cappuccino 97.40 97.40
001039269 9/9/2015 4:01:17 PM FD0000053Chicken Biryani 249.80 249.80
001039269 9/9/2015 4:01:17 PM FD0000754BELL PEPPER &CO CHEEZE 182.10 182.10
001039269 9/9/2015 4:01:17 PM FD0000361Tea 169.40 169.40
001039269 9/9/2015 4:13:55 PM FD0000035Tomato & Cheese Sandwic 199.00 199.00
001039386 9/14/2015 5:39:21 PM FD0000365Cappuccino 97.40 97.40
001039386 9/14/2015 5:41:17 PM FD0000365Cappuccino 194.80 194.80
001039593 9/24/2015 5:12:31 PM FD0000053Chicken Biryani 249.80 249.80
001039593 9/24/2015 5:12:31 PM FD0000612Flavored Tea 89.00 89.00
001039593 9/24/2015 5:12:31 PM FD0000365Cappuccino 97.40 97.40
001039593 9/24/2015 5:12:31 PM FD0000027Paneer Kathi Wrap 338.80 338.80
001039593 9/24/2015 5:12:31 PM FD0000026Chicken Kathi Wrap 338.80 338.80
001039593 9/24/2015 5:12:31 PM FD0000754BELL PEPPER &CO CHEEZE 182.10 182.10
001039593 9/24/2015 5:12:31 PM FD0000043Chicken Tikka Sandwich 220.20 220.20
001039593 9/24/2015 5:15:35 PM FD0000053Chicken Biryani 249.80 249.80
001039593 9/24/2015 5:15:35 PM FD0000026Chicken Kathi Wrap 338.80 338.80
001039711 9/30/2015 3:02:07 PM FD0000027Paneer Kathi Wrap 338.80 338.80
001039711 9/30/2015 3:02:07 PM FD0000612Flavored Tea 178.00 178.00
001039711 9/30/2015 3:02:07 PM FD0000053Chicken Biryani 249.80 249.80
001039711 9/30/2015 3:02:07 PM FD0000051Vegetable Biryani 474.20 474.20
5505.20 5505.20

Beverage Items - Month September

Order No. Order Date Order Time Item No. Item Name. Sales AmouDiscount Amou
001039167 9/5/2015 1:27:53 PM BV0000079Fountain-Pepsi 45cl 227.10 227.10
001039269 9/9/2015 4:01:17 PM BV0000060Himalayan 500ml 71.20 71.20
001039269 9/9/2015 4:13:55 PM BV0000037Aquafina 1 Ltr 35.60 35.60
001039386 9/14/2015 5:40:44 PM BV0000079Fountain-Pepsi 45cl 227.10 227.10
001039410 9/15/2015 4:03:12 PM BV0000053Gatorade - Orange 62.30 62.30
001039593 9/24/2015 5:12:31 PM BV0000037Aquafina 1 Ltr 71.20 71.20
001039593 9/24/2015 5:15:35 PM BV0000079Fountain-Pepsi 45cl 75.70 75.70
001039593 9/24/2015 5:15:35 PM BV0000037Aquafina 1 Ltr 106.80 106.80
001039711 9/30/2015 3:02:07 PM BV0000060Himalayan 500ml 35.60 35.60
001039711 9/30/2015 3:02:07 PM BV0000053Gatorade - Orange 62.30 62.30
 974.90 974.90

2. Deal Report

Deal Name UOM August Net Amount SeptembeNet Amount

PR-008 Paneer Kathi Ro Nos -128 -25,472.00 -106 -21,094
PR-009 Chicken Kathi R Nos -175 -34,825.00 -134 -26,666
PR-012 Chicken Tikka Nos -35 -8,890.00 -27 -6,858
PR-063 Cheese and TomaNos -33 -7,824.30 -27 -6,402
PR-064 Chicken HawaiiaNos -20 -4,912.00 -9 -2,210
PR-065 Parantha + Tea/Nos -54 -8,688.60 -2 -528
T3PR-074 samosa+tea orNos -34 -8,350.40 -64 -10,298
T3PR-076 Paneer Tikka Nos -51 -13,821.00 -21 -5,158
T3PR-131 Veg Biryani wiNos -75 -20,640.00 -32 -8,672
T3PR-132 N-Veg BiryaniNos -33 -9,768.00 -64 -17,613
T3PR-401 Ham & chese Nos -3 -972.00 -31 -9,176
T3PR-451 Veg Puff + T/ Nos -18 -2,592.00 -16 -2,304
T3PR-452 Chicken Puff Nos -8 -1,253.60 -4 -627
T3PR-453 1 Samosa + 1 Nos -148 -17,552.80 -172 -20,399
T3PR-455 Butter CroissaNos -18 -2,134.80 -25 -2,965
*Total -833 167,696.50 -734 140,969

August September
Type No. Description Price Qty. Amount Amount
Product Gr CLD BEV Cold Beverage 0 162 20,652 22,856
Product Gr FDMERCH Food Merchan 0 742 33,019 25,054
Product Gr FOOD Food 0 3,374 507,638 442,812
Product Gr FOUNTAIN Fountain 0 1,295 51,431 46,010
Product Gr FRS JS Fresh Juice 0 274 41,663 55,419
Product Gr HOT BEV Hot Beverage 0 1,512 136,356 135,963
Product Gr JNS Juices & Syru 0 1,864 106,525 97,052
Product Gr NATD DS Non Aerated D 0 2,288 81,239 81,719
Product Gr SANDWICH Sandwich 0 390 80,814 69,382
 Food Items - Month August
Discount AmouOrder No. Order Date Order Time Item No. Item Name. Sales AmouDiscount Amount
0010383465 8/1/2015 2:04:06 AM FD0000365Cappuccino 97.40 97.40
0010383465 8/1/2015 2:04:06 AM FD0000043Chicken Tikka Sandwich 440.40 440.40
0010383465 8/1/2015 2:04:06 AM FD0000053Chicken Biryani 249.80 249.80
0010383465 8/1/2015 2:04:06 AM FD0000175Brownie 118.60 118.60
0010383555 8/1/2015 5:44:34 PM FD0000365Cappuccino 194.80 194.80
0010384223 8/5/2015 10:53:08 AM FD0000027Paneer Kathi Wrap 169.40 169.40
0010384223 8/5/2015 10:53:08 AM FD0000026Chicken Kathi Wrap 169.40 169.40
0010384223 8/5/2015 10:53:08 AM FD0000365Cappuccino 194.80 194.80
0010385004 8/9/2015 1:27:08 PM FD0000365Cappuccino 292.20 292.20
0010386294 8/14/2015 11:00:26 PM FD0000079Paneer Tikka Sandwich 207.50 207.50
0010386294 8/14/2015 11:00:26 PM FD0000365Cappuccino 97.40 97.40
0010386294 8/14/2015 11:00:26 PM FD0000705Mini Non Veg Puff 51.00 51.00
0010388159 8/22/2015 11:42:23 PM FD0000361Tea 84.70 84.70
0010388817 8/25/2015 6:49:53 PM FD0000365Cappuccino 194.80 194.80

2562.20 2562.20

Beverage Items - Month August

Discount AmouOrder No. Order Date Order Time Item No. Item Name. Sales AmouDiscount Amount
0010385003 8/9/2015 1:23:16 PM BV0000053Gatorade - Orange 186.90 186.90
0010385004 8/9/2015 1:27:08 PM BV0000053Gatorade - Orange 62.30 62.30
0010385004 8/9/2015 1:27:08 PM BV0000056Tropicana - Orange - Tetra 57.20 57.20
0010385004 8/9/2015 1:27:08 PM BV0000060Himalayan 500ml 71.20 71.20
0010385004 8/9/2015 1:27:08 PM BV0000079Fountain-Pepsi 45cl 75.70 75.70
0010385009 8/9/2015 1:44:30 PM BV0000079Fountain-Pepsi 45cl 151.40 151.40
0010386294 8/14/2015 11:00:26 PM BV0000079Fountain-Pepsi 45cl 151.40 151.40
0010388817 8/25/2015 6:49:53 PM BV0000079Fountain-Pepsi 45cl 378.50 378.50
0010389037 8/26/2015 5:16:28 PM BV0000053Gatorade - Orange 124.60 124.60
0010389037 8/26/2015 5:16:28 PM BV0000060Himalayan 500ml 142.40 142.40
0010389037 8/26/2015 5:16:28 PM BV0000056Tropicana - Orange - Tetra 57.20 57.20
 0010390051 8/30/2015 8:57:02 AM BV0000079Fountain-Pepsi 45cl 151.40 151.40
1610.20 1610.20

Net Amount Difference

22
41
8
6
11
52
-30
30
43
-31
-28
2
4
-24
-7
99

September Difference Difference %

2,204 11%
-7,966 -24%
-64,825 -13%
-5,420 -11%
13,756 33%
-393 0%
-9,473 -9%
480 1%
-11,431 -14%
Discount Amount

Discount Amount
 Monthend of Aug-15
Ckrushh Juice Bar

Receivin
S.No. Category Products Nos Rate Opening
gs

FSIND017Food Mint Chutney Kg 42.08 0.80 1.00

FSIND037Food Aloo Parantha NOS 4.40 - 12.00
FSIND042Food Samosa (Outlets) NOS 6.77 55.00 1,430.00
FSIND071Food Mini Samosa NOS 3.20 - 10.00
FSIND251Food SF Lachha Onion KG 24.66 0.80 1.50
RFFNO01 Food Coffee Beans Espresso 1 Kg NOS 525.00 6.80 4.00
FSIND341Food SF K3 Butter Crossiant plane NOS 14.18 - -20.00
FSIND365Food BUTTER CROISSANTS (Croissant Plai PCS 25.64 - 131.00
FSIND033Food Chicken Kathi Wrap NOS 36.33 7.00 336.00
FSIND034Food Paneer Kathi Wrap NOS 27.09 3.00 265.00
FSIND534Food Mango Lassi NOS 37.24 - 96.00
FSIND233Food salted lassi(430 ml) NOS 26.70 - -
FSIND232Food sweet lassi (430 ml) NOS 27.60 13.00 64.00
FSIND234Food Veg Biryani NOS 34.12 2.00 138.00
FSIND235Food Non Veg Biryani NOS 54.30 5.00 135.00
FSIND306Food SF K3 NUTTY CHOCOLATE DELIGHT KG 25.56 3.00 -
FSIND326Food SF K3 Veg Puff(100 Grm) NOS 6.56 - 143.00
FSIND327Food SF K3 Chicken Puff(100 Grm) NOS 20.82 - 64.00
FSIND499Food VEG PATTY NOS 9.68 7.00 179.00
FSIND500Food CHICKEN PATTY NOS 26.70 - 112.00
FSIND510Food MB Butter Chicken N Chawal NOS 36.38 3.00 74.00
FSIND511Food MB Choley N Chawal NOS 22.73 1.00 73.00
FSIND512Food MB Butter Paneer N Chawal NOS 40.74 2.00 70.00
FSIND335Food TRUFFLE GATEAUX 8 Pcs PCS 26.47 2.00 66.00
FSIND355Food FRUIT CAKE NOS 19.42 1.00 125.00
FSIND549Food Aloo Channa Chaat PCS 22.31 5.00 62.00
FSIND550Food PASTA SALAD PCS 35.30 6.00 66.00
FSIND551Food CHICKEN SALAD Por PCS 67.00 5.00 58.00
FSIND552Food CORN & SPROUT SALAD PCS 44.68 2.00 50.00
FSIND401Food PANEER TIKKA S/W PCS 40.90 12.00 188.00
FSIND402Food CHICKEN TIKKA S/W PCS 47.19 4.00 192.00
FSIND403Food TOMATO CUCMBER S/W PCS 19.88 9.00 231.00
FSIND404Food CHICKEN HAWAIN S/W PCS 37.46 - -
FSIND406Food Cheese & Bell Pepper Focaccia S/W PCS 28.70 6.00 179.00
FSIND407Food Hawain Ckn & Cheese S/W PCS 45.25 9.00 189.00
FSIND411Food Mint Chutney&Cheese S/W PCS 20.92 1.00 -
FSIND412Food Ham & Cheese in Brown Bread S/W PCS 25.00 1.00 35.00
FSIND415Food Jumbo Croissant mushroom S/W PCS 35.00 - -
RFDAR00 Food Butter Chiplet Kg 344.40 - -
RFDAR00 Food Butter Table- 500 Gm Kg 299.20 1.10 7.50
RFDAR00 Food Curd 90 GMS NOS 9.00 22.00 120.00
RFDAR022Food Milk (Rate Change) LTR 36.00 4.00 274.00
RFFBC030Food SF Plain Crossaint(Small) NOS 5.55 - -
RFFNG01 Food Suger Free ( 1 x 100 ) Pkt 140.00 0.80 3.00
RFFNG01 Food Sugar Sachet Brown Trust PKT 72.92 1.00 -
RFFNG02 Food Sugar Sachet White (1 x 200) Pkt 56.00 6.50 25.00
RFFNO04 Food Pickle Mix 15 Gm Blister (1 x 100) NOS 1.38 3.00 500.00
RFFNO06 Food Tomato Ketchup Sachet NOS 0.80 900.00 5,250.00
RFFNO06 Food Tea Bags ( 1 x 100 Nos. ) Tata Tetley 100/Pkt 0.87 - -
RFFNO05 Food Tea Assam (1 x 100 Sachet) 100/Pkt 0.81 - 900.00
RFFNO07 Food Tetley tea bag elaichi 100/Pkt 3.20 - -
RFFNO09 Food Tetley Tea Masala 100/Pkt 3.20 931.00 500.00
RFFVG069Food Orange Local KG 32.30 - -
RFFVG079Food Pineapple Rani Kg 42.00 2.80 115.00
RFFVG091Food Sweetlime KG 26.60 8.50 104.70
RFFVG095Food Water Melon Kg 17.00 - 5.00
RFFVG096Food Water Melon Kinnor KG 21.00 0.30 50.00
RFGRC32Food Salt Tata KG 16.00 - 1.00
RFGRC08Food Salt Kg 8.00 - -
BV000003Beverage Aquafina 1 Ltr NOS 15.70 35.00 960.00
BV000006Beverage Himalaya Mineral Water 500ml NOS 17.78 178.00 1,080.00
BV000003Beverage Slice 500 Ml Pet NOS 23.81 66.00 408.00
BV000005Beverage Nimbooz BTL 17.86 71.00 432.00
BV000005Beverage GTRD Lemon 500 Ml (1 x 24 Bottle) Case 31.11 81.00 96.00
BV000005Beverage GTRD Orange 500 Ml (1x 24 Bottle) Case 31.11 - 48.00
BV000005Beverage GTRD Blue 500 Ml (1 x 24 Bottle) Case 31.11 - 72.00
BV000005Beverage Trop Apple 200 Ml (1 x 30 Pkt) NOS 28.58 69.00 70.00
BV000005Beverage Trop Orange 200 Ml (1x30Pkt) NOS 28.58 - 180.00
BV000009Beverage Trop Mix fruit 200 Ml (1x30Pkt) NOS 28.58 - 150.00
BV000006Beverage Mint Lemon ice tea 350 ml (1*24) NOS 26.67 71.00 -
BV000006Beverage Lemon ice tea 350 ml(1*24) NOS 26.67 - 120.00
BV000010Beverage Lipton Peach Tea 350ML NOS 26.67 - 72.00
RGBIB001Beverage Co2 Cylinder NOS 16.00 12.00 18.00
RGBIB003Beverage Pepsi Bib 20 Ltr NOS 2,445.36 1.10 2.40
RGBIB005Beverage Bib Diet Pepsi NOS 611.33 - -
RGBIB006Beverage Mirinda Orange Bib NOS 1,467.22 0.80 2.00
RGBIB011Beverage 7 Up Bib NOS 611.33 1.80 4.00
MC00000Merch FooLAYS CLASSIC@50 NOS 19.05 55.00 342.00
MC00000Merch FooLAYS MASALA LARGE NOS 19.05 - 128.00
MC00000Merch FooLAYS ASCO LARGE NOS 19.05 - 256.00
MC00000Merch FooLAYS TOMATO LARGE NOS 19.05 - -
MC00000Merch FooKURKURE MASALA@50 NOS 17.78 - 112.00
RPPSP066Packing Carry Bag paper w/dori khakhi Pcs 6.00 20.00 100.00
RPPSP060Packing Paper Plate Crush 8.9" new NOS 1.60 - -
RPPPP017Packing Plate Paper Food street NOS 1.60 1,800.00 3,500.00
RPPPP013Packing Paper Plate Crush NOS 2.35 - -
RPPSP033Packing Straw Flexible Coloured NOS 0.14 470.0 2,300.00
RPPSP005Packing Coffee Stirrer NOS 0.28 900.00 2,000.00
RPPSP029Packing Spoon Plastic NOS 1.40 - -
ZAOPR09Packing Spoon white new NOS 0.59 1,210.0 2,000.00
RPPSP057Packing Knife white new NOS 0.66 - 150.00
RPPSP056Packing Fork white new NOS 0.46 110.00 200.00
RPPSP016Packing paper Glass Lid NOS 0.58 610.00 700.00
RPPSP014Packing Lid 350 ML Glass Juice Crush NOS 1.25 - 200.00
RPPSP008Packing Glasses Plastic Crush NOS 1.58 299.00 200.00
RPPSP004Packing Cling Wrap NOS 277.50 2.00 -
RPPSP003Packing 30 Ml Bowl NOS 0.38 100.00 -
RPPPP010Packing Paper Napkin Food Street Pkt 12.50 - -
RPPPP009Packing Paper Napkin Crush Pkt 12.50 18.40 70.00
RPPPP008Packing Paper glass with lid (450 ml) NOS 1.90 346.00 600.00
RPPPP005Packing Glasses Pepsi 300 Ml with lid NOS 1.15 488.00 700.00
RPPSP047Packing Lid 450 ML for pepsi Glass NOS 0.74 610.00 600.00
RPPSP046Packing 330 ML Paper Glass Coffee new NOS 3.00 220.00 200.00
RPPPP001Packing Paper glass printed 240 Ml NOS 1.78 332.00 1,600.00
RPPGO00Packing Silver Foil Pcs 265.00 0.10 1.00
ZAOPR02Operating Printer Rolls NOS 30.00 21.00 44.00
ZACLM00Cleaning Hand Mop Pcs 13.00 - 6.00
ZACLM00Cleaning Kitchen Roll Pcs 190.00 - 3.00
ZACLM01Cleaning Scrub N Brite NOS 12.00 - 15.00
ZACLM02Cleaning Wipe N Glow NOS 16.00 - 20.00
ZAOPR01Cleaning Gloves Plastic Pkt 21.00 - 8.00
 4
Ckrushh Juice Bar Ckrushh Juice Bar
Ideal
Consump Consump Ideal
Consump Wastage Wastage Variance Variance
Closing tion - tion - Consump
tion Qty's Value Qty's Value
Qty's Value tion
Value
- 1.80 75.74 3.20 134.45 - - -1.40 -58.70
- 12.00 52.80 8.00 35.20 4.00 17.60 - -
102.00 1,383.00 9,362.91 1,348.00 9,125.96 44.00 297.88 -9.00 -60.93
- 10.00 32.00 - - - - 10.00 32.00
- 2.30 56.72 4.26 105.05 - - -1.96 -48.33
3.40 7.40 3,885.00 7.77 4,077.15 - - -0.37 -192.15
- -20.00 -283.60 - - - - -20.00 -283.60
8.00 123.00 3,153.72 119.00 3,051.16 1.00 25.64 3.00 76.92
10.00 333.00 ### 331.00 ### 1.00 36.33 1.00 36.33
24.00 244.00 6,609.96 249.00 6,745.41 4.00 108.36 -9.00 -243.81
2.00 94.00 3,500.56 97.00 3,612.28 4.00 148.96 -7.00 -260.68
- - - 2.00 53.40 - - -2.00 -53.40
3.00 74.00 2,042.40 63.00 1,738.80 4.00 110.40 7.00 193.20
4.00 136.00 4,640.32 138.00 4,708.56 3.00 102.36 -5.00 -170.60
4.00 136.00 7,384.80 136.00 7,384.80 7.00 380.10 -7.00 -380.10
- 3.00 76.68 3.00 76.68 - - - -
10.00 133.00 872.48 - - 1.00 6.56 132.00 865.92
5.00 59.00 1,228.38 - - 5.00 104.10 54.00 1,124.28
9.00 177.00 1,713.36 178.00 1,723.04 3.00 29.04 -4.00 -38.72
5.00 107.00 2,856.90 103.00 2,750.10 1.00 26.70 3.00 80.10
2.00 75.00 2,728.50 74.00 2,692.12 2.00 72.76 -1.00 -36.38
1.00 73.00 1,659.29 73.00 1,659.29 2.00 45.46 -2.00 -45.46
2.00 70.00 2,851.80 66.00 2,688.84 1.00 40.74 3.00 122.22
4.00 64.00 1,694.08 61.00 1,614.67 3.00 79.41 - -
10.00 116.00 2,252.72 115.00 2,233.30 - - 1.00 19.42
2.00 65.00 1,450.15 40.00 892.40 22.00 490.82 3.00 66.93
4.00 68.00 2,400.40 64.00 2,259.20 3.00 105.90 1.00 35.30
3.00 60.00 4,020.00 45.00 3,015.00 16.00 1,072.00 -1.00 -67.00
3.00 49.00 2,189.32 41.00 1,831.88 12.00 536.16 -4.00 -178.72
12.00 188.00 7,689.20 180.00 7,362.00 6.00 245.40 2.00 81.80
14.00 182.00 8,588.58 178.00 8,399.82 4.00 188.76 - -
15.00 225.00 4,473.00 226.00 4,492.88 5.00 99.40 -6.00 -119.28
- - - 20.00 749.20 - - -20.00 -749.20
9.00 176.00 5,051.20 171.00 4,907.70 1.00 28.70 4.00 114.80
13.00 185.00 8,371.25 165.00 7,466.25 1.00 45.25 19.00 859.75
- 1.00 20.92 1.00 20.92 - - - -
1.00 35.00 875.00 33.00 825.00 1.00 25.00 1.00 25.00
- - - 3.00 105.00 - - -3.00 -105.00
- - - 1.19 409.84 - - -1.19 -409.84
0.80 7.80 2,333.76 2.98 891.62 - - 4.82 1,442.14
16.00 126.00 1,134.00 278.00 2,502.00 - - -152.00 ###
6.00 272.00 9,792.00 233.70 8,413.20 1.00 36.00 37.30 1,342.8
- - - 119.00 660.45 - - -119.00 -660.45
2.60 1.20 168.00 - - - - 1.20 168.00
- 1.00 72.92 - - - - 1.00 72.92
13.60 17.90 1,002.40 15.12 846.72 - - 2.78 155.68
 143.00 360.00 496.80 278.00 383.64 - - 82.00 113.16
375.00 5,775.00 4,620.00 5,122.00 4,097.60 - - 653.00 522.40
- - - 339.00 293.57 - - -339.00 -293.57
1,455.00 -555.00 -449.55 - - 0.15 0.12 -555.15 -449.67
- - - 549.00 1,756.80 - - -549.00 ###
- 1,431.00 4,579.20 - - - - 1,431.00 4,579.20
- - - 17.70 571.71 - - -17.70 -571.71
14.50 103.30 4,338.60 131.80 5,535.60 - - -28.50 ###
14.20 99.00 2,633.40 42.40 1,127.84 5.30 140.98 51.30 1,364.58
12.50 -7.50 -127.50 59.70 1,014.90 7.00 119.00 -74.20 ###
- 50.30 1,056.30 - - - - 50.30 1,056.30
- 1.00 16.00 - - - - 1.00 16.00
1.00 -1.00 -8.00 - - - - -1.00 -8.00
- 995.00 ### 989.00 ### - - 6.00 94.20
29.00 1,229.00 ### 1,299.00 ### - - -70.00 ###
5.00 469.00 ### 468.00 ### - - 1.00 23.81
16.00 487.00 8,697.82 487.00 8,697.82 - - - -
37.00 140.00 4,355.40 52.00 1,617.72 - - 88.00 2,737.68
- 48.00 1,493.25 152.00 4,728.63 - - -104.00 ###
- 72.00 2,239.92 57.00 1,773.27 - - 15.00 466.65
68.00 71.00 2,029.18 270.00 7,716.60 1.00 28.58 -200.00 ###
- 180.00 5,144.40 131.00 3,743.98 - - 49.00 1,400.42
- 150.00 4,287.00 - - - - 150.00 4,287.00
17.00 54.00 1,440.18 112.00 2,987.04 - - -58.00 ###
- 120.00 3,200.40 135.00 3,600.45 - - -15.00 -400.05
- 72.00 1,920.24 - - - - 72.00 1,920.24
7.00 23.00 368.00 1.08 17.26 - - 21.92 350.74
1.00 2.50 6,113.40 3.66 8,959.19 0.20 489.07 -1.36 ###
- - - 0.03 15.28 - - -0.03 -15.28
1.70 1.10 1,613.94 0.83 1,210.46 - - 0.28 403.49
- 5.80 3,545.71 2.27 1,384.66 - - 3.54 2,161.05
151.00 246.00 4,686.30 - - - - 246.00 4,686.3
- 128.00 2,438.40 464.00 8,839.20 - - -336.00 -6,400.8
- 256.00 4,876.80 138.00 2,628.90 - - 118.00 2,247.90
- - - 71.00 1,352.55 - - -71.00 ###
- 112.00 1,991.36 69.00 1,226.82 - - 43.00 764.54
42.00 78.00 468.00 - - - - 78.00 468.00
- - - 336.00 537.60 - - -336.0 -537.6
210.00 5,090.00 8,144.00 2,771.00 4,433.60 - - 2,319.0 3,710.4
- - - 58.00 136.30 - - -58.00 -136.30
910.00 1,860.00 253.91 1,731.00 236.30 - - 129.0 17.61
760.00 2,140.00 599.20 1,512.00 423.36 - - 628.0 175.84
- - - 2.00 2.80 - - -2.00 -2.80
1,400.00 1,810.00 1,067.90 751.00 443.09 - - 1,059.00 624.81
10.00 140.00 92.40 899.00 593.34 - - -759.00 -500.94
30.00 280.00 128.80 899.00 413.54 - - -619.00 -284.74
400.00 910.00 527.80 1,295.00 751.10 - - -385.00 -223.30
- 200.00 250.00 - - - - 200.00 250.00
223.00 276.00 436.08 274.00 432.92 1.00 1.58 1.00 1.58
1.30 0.70 194.25 - - - - 0.70 194.25
- 100.00 38.00 - - - - 100.00 38.00
- - - 57.70 721.25 - - -57.70 -721.25
6.00 82.40 1,030.00 0.01 0.13 - - 82.39 1,029.88
443.00 503.00 955.70 693.00 1,316.70 10.00 19.00 -200.00 -380.00
593.00 595.00 684.45 602.00 692.50 1.00 1.15 -8.00 -9.20
120.00 1,090.00 809.04 - - - - 1,090.00 809.04
339.00 81.00 243.00 81.00 243.00 - - - -
793.00 1,139.00 2,023.97 1,431.00 2,542.84 9.00 15.99 -301.00 -534.87
0.80 0.30 79.50 - - - - 0.30 79.50
20.00 45.00 1,350.00 - - - - 45.00 1,350.00
1.00 5.00 65.00 - - - - 5.00 65.00
0.80 2.20 418.00 - - - - 2.20 418.00
12.00 3.00 36.00 - - - - 3.00 36.00
10.00 10.00 160.00 - - - - 10.00 160.00
4.00 4.00 84.00 - - - - 4.00 84.00
5,321.27
 Monthend of Sep-15

Rate -
Categ Rate -
S.No. Products Nos Septembe Difference
ory August
r
FSIND017 Food Mint Chutney Kg 42.08 42.08 -
FSIND037 Food Aloo Parantha NOS 4.40 4.40 -
FSIND042 Food Samosa (Outlets) NOS 6.77 6.77 -
FSIND251 Food SF Lachha Onion KG 24.66 24.66 -
RFFNO013 Food Coffee Beans Espresso 1 Kg NOS 525.00 525.00 -
FSIND341 Food SF K3 Butter Crossiant plane NOS 14.18 14.18 -
FSIND365 Food BUTTER CROISSANTS (Croissant Pla PCS 25.64 25.64 -
FSIND033 Food Chicken Kathi Wrap NOS 36.33 36.33 -
FSIND034 Food Paneer Kathi Wrap NOS 27.09 27.09 -
FSIND534 Food Mango Lassi NOS 37.24 37.24 -
FSIND233 Food salted lassi(430 ml) NOS 26.70 26.70 -
FSIND232 Food sweet lassi (430 ml) NOS 27.60 27.60 -
FSIND234 Food Veg Biryani NOS 34.12 34.12 -
FSIND235 Food Non Veg Biryani NOS 54.30 54.30 -
FSIND326 Food SF K3 Veg Puff(100 Grm) NOS 6.56 6.56 -
FSIND327 Food SF K3 Chicken Puff(100 Grm) NOS 20.82 20.82 -
FSIND499 Food VEG PATTY NOS 9.68 9.68 -
FSIND500 Food CHICKEN PATTY NOS 26.70 26.70 -
FSIND510 Food MB Butter Chicken N Chawal NOS 36.38 36.38 -
FSIND511 Food MB Choley N Chawal NOS 22.73 22.73 -
FSIND512 Food MB Butter Paneer N Chawal NOS 40.74 40.74 -
FSIND335 Food TRUFFLE GATEAUX 8 Pcs PCS 26.47 26.47 -
FSIND355 Food FRUIT CAKE NOS 19.42 19.42 -
FSIND549 Food Aloo Channa Chaat PCS 22.31 22.31 -
FSIND550 Food PASTA SALAD PCS 35.30 35.30 -
FSIND551 Food CHICKEN SALAD Por PCS 67.00 67.00 -
FSIND552 Food CORN & SPROUT SALAD PCS 44.68 44.68 -
FSIND401 Food PANEER TIKKA S/W PCS 40.90 40.90 -
FSIND402 Food CHICKEN TIKKA S/W PCS 47.19 47.19 -
FSIND403 Food TOMATO CUCMBER S/W PCS 19.88 19.88 -
FSIND404 Food CHICKEN HAWAIN S/W PCS 37.46 37.46 -
FSIND406 Food Cheese & Bell Pepper Focaccia S/W PCS 28.70 28.70 -
FSIND407 Food Hawain Ckn & Cheese S/W PCS 45.25 45.25 -
FSIND412 Food Ham & Cheese in Brown Bread S/W PCS 25.00 25.00 -
RFDAR001 Food Butter Chiplet Kg 344.40 344.40 -
RFDAR002 Food Butter Table- 500 Gm Kg 299.20 299.20 -
RFDAR007 Food Curd 90 GMS NOS 9.00 9.00 -
RFDAR022 Food Milk (Rate Change) LTR 36.00 36.00 -
RFFBC030 Food SF Plain Crossaint(Small) NOS 5.55 5.55 -
RFFNG018 Food Suger Free ( 1 x 100 ) Pkt 140.00 140.00 -
RFFNG020 Food Sugar Sachet White (1 x 200) Pkt 56.00 56.00 -
RFFNO043 Food Pickle Mix 15 Gm Blister (1 x 100) NOS 1.38 1.38 -
RFFNO062 Food Tomato Ketchup Sachet NOS 0.80 0.80 -
RFFNO068 Food Tea Bags ( 1 x 100 Nos. ) Tata Tetley 100/Pkt 0.87 0.87 -
RFFNO051 Food Tea Assam (1 x 100 Sachet) 100/Pkt 0.81 0.81 -
RFFNO070 Food Tetley tea bag elaichi 100/Pkt 3.20 3.20 -
RFFNO082 Food Tea bag ginger flavour 100/Pkt 2.80 - 2.80
RFFNO090 Food Tetley Tea Masala 100/Pkt 3.20 3.20 -
RFFVG069 Food Orange Local KG 32.30 32.30 -
RFFVG079 Food Pineapple Rani Kg 42.00 42.00 -
RFFVG091 Food Sweetlime KG 26.60 26.60 -
RFFVG095 Food Water Melon Kg 17.00 17.00 -
RFFVG096 Food Water Melon Kinnor KG 21.00 21.00 -
RFGRC085 Food Salt Kg 8.00 8.00 -
BV0000037 Bevera Aquafina 1 Ltr NOS 15.70 15.70 -
BV0000060 Bevera Himalaya Mineral Water 500ml NOS 17.78 17.78 -
BV0000038 Bevera Slice 500 Ml Pet NOS 23.81 23.81 -
BV0000051 Bevera Nimbooz BTL 17.86 17.86 -
BV0000052 Bevera GTRD Lemon 500 Ml (1 x 24 Bottle) Case 31.11 31.11 -
BV0000053 Bevera GTRD Orange 500 Ml (1x 24 Bottle) Case 31.11 31.11 -
BV0000054 Bevera GTRD Blue 500 Ml (1 x 24 Bottle) Case 31.11 31.11 -
BV0000055 Bevera Trop Apple 200 Ml (1 x 30 Pkt) NOS 28.58 28.58 -
BV0000056 Bevera Trop Orange 200 Ml (1x30Pkt) NOS 28.58 28.58 -
BV0000090 Bevera Trop Mix fruit 200 Ml (1x30Pkt) NOS 28.58 28.58 -
BV0000065 Bevera Mint Lemon ice tea 350 ml (1*24) NOS 26.67 26.67 -
BV0000066 Bevera Lemon ice tea 350 ml(1*24) NOS 26.67 26.67 -
BV0000104 Bevera Lipton Peach Tea 350ML NOS 26.67 26.67 -
RGBIB001 Bevera Co2 Cylinder NOS 16.00 16.00 -
RGBIB003 Bevera Pepsi Bib 20 Ltr NOS 2,445.36 2,445.36 -
RGBIB005 Bevera Bib Diet Pepsi NOS 611.33 611.33 -
RGBIB006 Bevera Mirinda Orange Bib NOS 1,467.22 1,467.22 -
RGBIB011 Bevera 7 Up Bib NOS 611.33 611.33 -
MC0000065 Merch LAYS CLASSIC@50 NOS 19.05 19.05 -
MC0000066 Merch LAYS MASALA LARGE NOS 19.05 19.05 -
MC0000067 Merch LAYS ASCO LARGE NOS 19.05 19.05 -
MC0000068 Merch LAYS TOMATO LARGE NOS 19.05 19.05 -
MC0000069 Merch KURKURE MASALA@50 NOS 17.78 17.78 -
ZAOPR004 PackingButter Paper Pcs 850.00 - 850.00
RPPSP066 PackingCarry Bag paper w/dori khakhi Pcs 6.00 6.00 -
RPPSP060 PackingPaper Plate Crush 8.9" new NOS 1.60 1.60 -
RPPPP017 PackingPlate Paper Food street NOS 1.60 1.60 -
RPPPP013 PackingPaper Plate Crush NOS 2.35 2.35 -
RPPSP035 PackingDome Lid 88 mm NOS 0.85 - 0.85
RPPSP033 PackingStraw Flexible Coloured NOS 0.14 0.14 -
RPPSP005 PackingCoffee Stirrer NOS 0.28 0.28 -
ZAOPR096 PackingSpoon white new NOS 0.59 0.59 -
RPPSP057 PackingKnife white new NOS 0.66 0.66 -
RPPSP056 PackingFork white new NOS 0.46 0.46 -
RPPSP016 Packingpaper Glass Lid NOS 0.58 0.58 -
RPPSP014 PackingLid 350 ML Glass Juice Crush NOS 1.25 1.25 -
RPPSP008 PackingGlasses Plastic Crush NOS 1.58 1.58 -
RPPSP004 PackingCling Wrap NOS 277.50 277.50 -
RPPPP021 PackingPlain 150 ml paper glass NOS 0.53 - 0.53
RPPPP010 PackingPaper Napkin Food Street Pkt 12.50 12.50 -
RPPPP009 PackingPaper Napkin Crush Pkt 12.50 12.50 -
RPPPP008 PackingPaper glass with lid (450 ml) NOS 1.90 1.90 -
RPPPP005 PackingGlasses Pepsi 300 Ml with lid NOS 1.15 1.15 -
RPPSP047 PackingLid 450 ML for pepsi Glass NOS 0.74 0.74 -
RPPSP046 Packing330 ML Paper Glass Coffee new NOS 3.00 3.00 -
RPPPP001 PackingPaper glass printed 240 Ml NOS 1.78 1.78 -
RPPGO004 PackingSilver Foil Pcs 265.00 265.00 -
ZAOPR021 OperatiMRD Sticker NOS 0.25 - 0.25
ZAOPR024 OperatiPrinter Rolls NOS 30.00 30.00 -
ZACLM006 CleaninHand Mop Pcs 13.00 13.00 -
ZACLM007 CleaninKitchen Roll Pcs 190.00 190.00 -
ZACLM009 CleaninGarbage Bag Large Kg 101.00 - 101.00
ZACLM010 CleaninScrub N Brite NOS 12.00 12.00 -
ZACLM022 CleaninWipe N Glow NOS 16.00 16.00 -
ZAOPR013 CleaninGloves Plastic Pkt 21.00 21.00 -
 4
Ckrushh Juice Bar Ckrushh Juice Bar
Ideal Ideal
Consumpti Consumpti Wastage Wastage
Opening Receivings Closing Consumpti Consumpti
on - Qty's on - Value Qty's Value
on on Value
- - - - - 2.25 94.68 - -
- 6.00 - 6.00 26.40 6.00 26.40 - -
102.00 1,413.00 44.00 1,471.00 9,958.67 1,396.00 9,450.92 77.00 521.29
- 1.00 - 1.00 24.66 3.00 73.98 - -
3.40 10.55 5.90 8.05 4,226.25 8.24 4,325.48 - -
- -4.00 - -4.00 -56.72 - - - -
8.00 144.00 6.00 146.00 3,743.44 142.00 3,640.88 1.00 25.64
10.00 287.00 18.00 279.00 10,136.07 279.00 10,136.07 4.00 145.32
24.00 202.00 12.00 214.00 5,797.26 215.00 5,824.35 12.00 325.08
2.00 89.00 3.00 88.00 3,277.12 89.00 3,314.36 2.00 74.48
- - 3.00 -3.00 -80.10 1.00 26.70 - -
3.00 102.00 - 105.00 2,898.00 90.00 2,484.00 12.00 331.20
4.00 115.00 5.00 114.00 3,889.68 110.00 3,753.20 6.00 204.72
4.00 137.00 8.00 133.00 7,221.90 128.00 6,950.40 4.00 217.20
10.00 129.00 11.00 128.00 839.68 117.00 767.52 5.00 32.80
5.00 65.00 10.00 60.00 1,249.20 42.00 874.44 1.00 20.82
9.00 193.00 6.00 196.00 1,897.28 197.00 1,906.96 5.00 48.40
5.00 87.00 8.00 84.00 2,242.80 98.00 2,616.60 5.00 133.50
2.00 63.00 4.00 61.00 2,219.18 56.00 2,037.28 8.00 291.04
1.00 65.00 1.00 65.00 1,477.45 57.00 1,295.61 7.00 159.11
2.00 48.00 6.00 44.00 1,792.56 37.00 1,507.38 9.00 366.66
4.00 83.00 3.00 84.00 2,223.48 46.00 1,217.62 4.00 105.88
11.00 128.00 15.00 124.00 2,408.08 124.00 2,408.08 - -
2.00 30.00 - 32.00 713.92 18.00 401.58 14.00 312.34
4.00 29.00 - 33.00 1,164.90 27.00 953.10 7.00 247.10
3.00 28.00 - 31.00 2,077.00 22.00 1,474.00 11.00 737.00
3.00 23.00 - 26.00 1,161.68 23.00 1,027.64 7.00 312.76
12.00 157.00 12.00 157.00 6,421.30 150.00 6,135.00 5.00 204.50
14.00 160.00 16.00 158.00 7,456.02 153.00 7,220.07 11.00 519.09
15.00 237.00 11.00 241.00 4,791.08 227.00 4,512.76 14.00 278.32
- - - - - 9.00 337.14 - -
9.00 165.00 11.00 163.00 4,678.10 170.00 4,879.00 4.00 114.80
13.00 143.00 11.00 145.00 6,561.25 132.00 5,973.00 5.00 226.25
1.00 36.00 3.00 34.00 850.00 31.00 775.00 3.00 75.00
- - - - - 1.42 489.05 - -
0.80 10.00 0.70 10.10 3,021.92 2.53 756.98 - -
16.00 228.00 10.00 234.00 2,106.00 241.00 2,169.00 - -
6.00 193.00 2.00 197.00 7,092.00 236.85 8,526.60 12.00 432.00
- - - - - 142.00 788.10 - -
2.60 4.00 4.00 2.60 364.00 - - - -
13.60 5.00 0.35 18.25 1,022.00 15.25 853.72 - -
143.00 125.00 - 268.00 369.84 241.00 332.58 - -
375.00 6,925.00 1,800.00 5,500.00 4,400.00 5,010.00 4,008.00 - -
- 562.00 - 562.00 486.69 524.00 453.78 - -
- 210.00 2,237.00 -2,027.00 -1,641.87 15.00 12.15 0.10 0.08
- - - - - 361.00 1,155.20 - -
- 100.00 - 100.00 280.00 - - - -
1,455.00 800.00 - 2,255.00 7,216.00 - - - -
- - - - - 27.60 891.48 - -
14.50 107.00 9.38 112.12 4,709.04 105.40 4,426.80 5.30 222.60
14.20 140.00 12.50 141.70 3,769.22 103.20 2,745.12 2.50 66.50
12.50 65.00 - 77.50 1,317.50 83.60 1,421.20 13.98 237.66
- 10.00 10.46 -0.46 -9.66 - - - -
1.00 - - 1.00 8.00 - - - -
- 873.00 38.00 835.00 13,109.50 765.00 12,010.50 - -
29.00 1,631.00 242.00 1,418.00 25,208.64 1,518.00 26,986.40 - -
5.00 370.00 - 375.00 8,928.75 411.00 9,785.91 - -
16.00 446.00 42.00 420.00 7,501.20 444.00 7,929.84 - -
37.00 148.00 78.00 107.00 3,328.77 72.00 2,239.92 - -
- 48.00 - 48.00 1,493.25 141.00 4,386.42 - -
- 96.00 - 96.00 2,986.56 56.00 1,742.16 - -
68.00 42.00 112.00 -2.00 -57.16 261.00 7,459.38 - -
- 30.00 - 30.00 857.40 120.00 3,429.60 - -
- 319.00 - 319.00 9,117.02 - - - -
17.00 21.00 72.00 -34.00 -906.78 89.00 2,373.63 - -
- 72.00 - 72.00 1,920.24 93.00 2,480.31 - -
- 144.00 - 144.00 3,840.48 - - - -
7.00 18.00 6.00 19.00 304.00 0.91 14.63 - -
1.00 1.90 1.50 1.40 3,423.50 3.16 7,718.17 - -
- - - - - 0.05 27.51 - -
1.70 2.00 1.20 2.50 3,668.05 0.72 1,049.06 - -
- 3.00 - 3.00 1,833.99 1.64 1,002.58 - -
151.00 111.00 203.00 59.00 1,123.95 - - - -
- 192.00 - 192.00 3,657.60 236.00 4,495.80 - -
- 256.00 - 256.00 4,876.80 219.00 4,171.95 - -
- - - - - 51.00 971.55 - -
- 56.00 - 56.00 995.68 57.00 1,013.46 - -
- 1.00 - 1.00 850.00 - - - -
42.00 100.00 88.00 54.00 324.00 - - - -
- - - - - 302.00 483.20 - -
210.00 1,900.00 205.00 1,905.00 3,048.00 2,815.00 4,504.00 - -
- - - - - 40.00 94.00 - -
- - 100.00 -100.00 -85.00 - - - -
910.0 1,600.00 840.00 1,670.00 227.97 1,642.00 224.15 - -
760.00 3,500.00 2,255.00 2,005.00 561.40 1,532.00 428.96 - -
1,400.0 1,000.00 1,000.00 1,400.00 826.00 602.00 355.18 - -
10.00 - - 10.00 6.60 727.00 479.82 - -
30.00 - 80.00 -50.00 -23.00 727.00 334.42 - -
400.00 500.00 300.00 600.00 348.00 1,098.00 636.84 - -
- 500.00 - 500.00 625.00 - - - -
224.00 480.00 326.00 378.00 597.24 364.00 575.12 3.00 4.74
1.30 - - 1.30 360.75 - - - -
- - - - - 30.00 15.90 - -
- - - - - 53.97 674.63 - -
6.00 97.00 19.00 84.00 1,050.00 - - - -
443.00 800.00 630.00 613.00 1,164.70 615.00 1,168.50 3.00 5.70
593.00 475.00 728.00 340.00 391.11 483.00 555.61 1.00 1.15
120.00 900.00 280.00 740.00 549.26 - - - -
339.00 - 558.00 -219.00 -657.00 117.00 351.00 - -
793.00 1,837.00 800.00 1,830.00 3,251.86 1,385.00 2,461.10 10.00 17.77
 0.80 - 0.50 0.30 79.50 - - - -
- 125.00 - 125.00 31.25 - - - -
20.00 48.00 22.00 46.00 1,380.00 - - - -
1.00 2.00 - 3.00 39.00 - - - -
- 6.00 1.80 4.20 798.00 - - - -
- - 1.50 -1.50 -151.50 - - - -
12.00 5.00 11.00 6.00 72.00 - - - -
- 5.00 - 5.00 80.00 - - - -
4.00 15.00 7.00 12.00 252.00 - - - -
7,018.50
Juice Bar

Variance Variance
Qty's Value
-2.25 -94.68
- -
-2.00 -13.54
-2.00 -49.32
-0.19 -99.23
-4.00 -56.72
3.00 76.92
-4.00 -145.32
-13.00 -352.17
-3.00 -111.72
-4.00 -106.80
3.00 82.80
-2.00 -68.24
1.00 54.30
6.00 39.36
17.00 353.94
-6.00 -58.08
-19.00 -507.30
-3.00 -109.14
1.00 22.73
-2.00 -81.48
34.00 899.98
- -
- -
-1.00 -35.30
-2.00 -134.00
-4.00 -178.72
2.00 81.80
-6.00 -283.14
- -
-9.00 -337.14
-11.00 -315.70
8.00 362.00
- -
-1.42 -489.05
7.57 2,264.94
-7.00 -63.00
-51.85 -1,866.6
-142.00 -788.10
2.60 364.00
3.01 168.28
27.00 37.26
490.00 392.00
38.00 32.91
-2,042.10 -1,654.10
-361.00 -1,155.20
100.00 280.00
2,255.00 7,216.00
-27.60 -891.48
1.42 59.64
36.00 957.60
-20.08 -341.36
-0.46 -9.66
1.00 8.00
70.00 1,099.00
-100.00 -1,777.76
-36.00 -857.16
-24.00 -428.64
35.00 1,088.85
-93.00 -2,893.17
40.00 1,244.40
-263.00 -7,516.54
-90.00 -2,572.20
319.00 9,117.02
-123.00 -3,280.41
-21.00 -560.07
144.00 3,840.48
18.09 289.37
-1.76 -4,294.66
-0.05 -27.51
1.79 2,618.99
1.36 831.41
59.00 1,124.0
-44.00 -838.2
37.00 704.85
-51.00 -971.55
-1.00 -17.78
1.00 850.00
54.00 324.00
-302.0 -483.2
-910.0 -1,456.0
-40.00 -94.00
-100.00 -85.00
28.0 3.82
473.0 132.44
798.00 470.82
-717.00 -473.22
-777.00 -357.42
-498.00 -288.84
500.00 625.00
11.00 17.38
1.30 360.75
-30.00 -15.90
-53.97 -674.63
84.00 1,050.00
-5.00 -9.50
-144.00 -165.65
740.00 549.26
-336.00 -1,008.00
435.00 772.98
 0.30 79.50
125.00 31.25
46.00 1,380.00
3.00 39.00
4.20 798.00
-1.50 -151.50
6.00 72.00
5.00 80.00
12.00 252.00
 No. Description Aug Sep Difference
BV0000020Fountain - Pepsi 401 310 (91)
BV0000021Fountain - Mirinda 35 27 (8)
BV0000022Fountain - 7Up - - -
BV0000023Fountain - Diet Pepsi - - -
BV0000024Fountain - Mountain Dew - - -
BV0000037Aquafina 1 Ltr 989 765 (224)
BV0000038Pet - Slice 468 411 (57)
BV0000051Nimbooz 487 444 (43)
BV0000052Gatorade - Lemon 52 72 20
BV0000053Gatorade - Orange 152 141 (11)
BV0000054Gatorade - Blue 57 56 (1)
BV0000055Tropicana - Apple - Tetra 270 261 (9)
BV0000056Tropicana - Orange - Tetra 131 120 (11)
BV0000060Himalayan 500ml 1,299 1,518 219
BV0000065Lipton Green Iced Tea 112 89 (23)
BV0000066Lipton Black Iced Tea 135 93 (42)
BV0000067Fountain - Pepsi-Chaser 144 133 (11)
BV0000068Fountain - Mirinda-Chaser 12 8 (4)
BV0000069Fountain - 7Up-Chaser 9 5 (4)
BV0000070Fountain - Diet Pepsi-Chaser 1 - (1)
BV0000079Fountain-Pepsi 45cl 480 443 (37)
BV0000080Fountain-Mirinda 45cl 67 63 (4)
BV0000081Fountain-7UP 45cl 145 106 (39)
BV0000082Fountain-Diet Pepsi 45cl 1 3 2
FD0000002 Lassi - Sweet 63 90 27
FD0000005 Lassi - Salted 2 1 (1)
FD0000024 Samosa 599 612 13
FD0000026 Chicken Kathi Wrap 331 279 (52)
FD0000027 Paneer Kathi Wrap 249 215 (34)
FD0000035 Tomato & Cheese Sandwich 226 227 1
FD0000043 Chicken Tikka Sandwich 178 153 (25)
FD0000044 Aloo Parantha 4 3 (1)
FD0000051 Vegetable Biryani 138 110 (28)
FD0000053 Chicken Biryani 136 128 (8)
FD0000079 Paneer Tikka Sandwich 180 150 (30)
FD0000083 Aloo Puff 178 197 19
FD0000085 Chicken Puff 103 98 (5)
FD0000175 Brownie 3 - (3)
FD0000176 Fruit Cake 115 124 9
FD0000177 Chocolate Truffle Pastry 61 46 (15)
FD0000184 Croissant - Butter 119 142 23
FD0000361 Tea 338 524 186
FD0000362 Coffee 89 81 (8)
FD0000365 Cappuccino 447 405 (42)
FD0000379 Orange Juice - Fresh - - -
FD0000380 Watermelon Juice - Fresh 42 56 14
FD0000381 Sweet Lime Juice - Fresh 53 129 76
FD0000385 Pineapple Juice - Fresh 120 87 (33)
FD0000386 Mixed Fruit Juice - Fresh 59 92 33
FD0000469 Chicken Hawaiian Sandwich 20 9 (11)
FD0000475 Xtra tea bag 1 - (1)
FD0000476 Espresso 8 14 6
FD0000611 Large Coffee 81 117 36
FD0000612 Flavored Tea 549 361 (188)
FD0000651 Add on Hazelnut 2 1 (1)
FD0000652 Add on Irish 2 - (2)
FD0000653 Add on Vanila - - -
FD0000703 Small Tea - 15 15
FD0000708 Small Coffee - 15 15
FD0000698 Ham & chese in Brown Bread 33 31 (2)
FD0000699 Jumbo Croissant mushroom S/ 3 - (3)
FD0000704 Mini Veg Puff 135 117 (18)
FD0000705 Mini Non Veg Puff 57 42 (15)
FD0000706 Mini Samosa 1 - (1)
FD0000709 Mint Chutney&Cheese S/W 1 - (1)
FD0000752 NON VEG HAWAI CHICKEN 165 132 (33)
FD0000754 BELL PEPPER &COTTAGE 171 170 (1)
FD0000771 RATAOUILLE CALAZONE - - -
FD0000772 CHICKEN CALAZONE - - -
FD0000779 CHOCO CHIP COOKIES - - -
FD0000781 OAT COOKIES - - -
FD0001021 MB Butter Chicken N Chawal 74 56 (18)
FD0001022 MB Choley N Chawal 73 57 (16)
FD0001023 MB Butter Paneer N Chawal 66 37 (29)
FD0001024 Mango Lassi 97 89 (8)
FD0001039 Aloo Channa Chaat 40 18 (22)
FD0001040 PASTA SALAD 64 27 (37)
FD0001041 CHICKEN SALAD 45 22 (23)
FD0001042 CORN & SPROUT SALAD 41 23 (18)
FD0001043 Samosa 1pcs 150 172 22
MC0000065Lays Salted(MRP-50) - - -
MC0000066Lays Masala(MRP-50) 464 236 (228)
MC0000067Lays Cream & Onion (MRP-50 138 219 81
MC0000068Lays Tomato (MRP-50) 71 51 (20)
MC0000069Kurkure Masala Large(MRP-50 69 57 (12)
- - -
- - -
- - -
*Total 11,901 11,105 (796)