Professional Documents
Culture Documents
A B C D E F G
N I
Total 136 100.0% Rp1,780,452.00
K=I/J
33.1%
Food Cost %
Q = (100% / Items
7.3%
Menu Popularity
A B C D E F G
N I
Total 195 100.0% Rp2,700,940.00
K=I/J
33.4%
Food Cost %
Q = (100% / Items
7.3%
Menu Popularity
A B C D E F G
N I
Total 210 100.0% Rp2,715,276.00
K=I/J
30.6%
Food Cost %
Q = (100% / Items
7.3%
Menu Popularity
A B C D E F G
N I
Total 96 100.0% Rp1,234,946.00
K=I/J
31.8%
Food Cost %
Q = (100% / Items
7.3%
Menu Popularity
MENU ENGINEERING WORK
Date Prepared: June 1, 2022
Period Covered:
H L P R S A
J M
Rp5,377,000.00 Rp3,596,548.00 Total
O=M/N
Rp26,445.21
Ave Gross Profit
Period Covered:
H L P R S A
J M
Rp8,086,000.00 Rp5,385,060.00 Total
O=M/N
Rp27,615.69
Ave Gross Profit
Period Covered:
H L P R S A
J M
Rp8,868,000.00 Rp6,152,724.00 Total
O=M/N
Rp29,298.69
Ave Gross Profit
Period Covered:
H L P R S A
J M
Rp3,886,000.00 Rp2,651,054.00 Total
O=M/N
Rp27,615.15
Ave Gross Profit
B C D E F G H
Item Item Profit Total Cost Total Revenue
Number Item Sell
Popularity % Food
Sold Price
Cost (E-D) (D*B) (E*B)
31 17.6% 7,943.00 38,000.00 Rp30,057.00 Rp246,233.00 Rp1,178,000.00
8 4.5% 9,956.00 30,000.00 Rp20,044.00 Rp79,648.00 Rp240,000.00
45 25.6% 13,962.00 40,000.00 Rp26,038.00 Rp628,290.00 Rp1,800,000.00
11 6.3% 10,979.00 38,000.00 Rp27,021.00 Rp120,769.00 Rp418,000.00
30 17.0% 14,737.00 40,000.00 Rp25,263.00 Rp442,110.00 Rp1,200,000.00
17 9.7% 9,814.00 36,000.00 Rp26,186.00 Rp166,838.00 Rp612,000.00
8 4.5% 19,222.00 46,000.00 Rp26,778.00 Rp153,776.00 Rp368,000.00
8 4.5% 17,846.00 46,000.00 Rp28,154.00 Rp142,768.00 Rp368,000.00
13 7.4% 20,242.00 85,000.00 Rp64,758.00 Rp263,146.00 Rp1,105,000.00
5 2.8% 12,226.00 25,000.00 Rp12,774.00 Rp61,130.00 Rp125,000.00
0 0.0% 15,292.00 50,000.00 Rp34,708.00 Rp0.00 Rp0.00
N I J
176 100.0% Rp2,304,708.00 Rp7,414,000.00
K=I/J
31.1%
Food Cost %
GINEERING WORKSHEET
B C D E F G H
Item Item Profit Total Cost Total Revenue
Number Item Sell
Popularity % Food
Sold Price
Cost (E-D) (D*B) (E*B)
9 5.8% 9,545.00 38,000.00 Rp28,455.00 Rp85,905.00 Rp342,000.00
0 0.0% 9,956.00 30,000.00 Rp20,044.00 Rp0.00 Rp0.00
42 27.1% 14,935.00 40,000.00 Rp25,065.00 Rp627,270.00 Rp1,680,000.00
0 0.0% 10,979.00 38,000.00 Rp27,021.00 Rp0.00 Rp0.00
52 33.5% 14,604.00 40,000.00 Rp25,396.00 Rp759,408.00 Rp2,080,000.00
22 14.2% 9,814.00 38,000.00 Rp28,186.00 Rp215,908.00 Rp836,000.00
9 5.8% 19,222.00 50,000.00 Rp30,778.00 Rp172,998.00 Rp450,000.00
6 3.9% 17,846.00 55,000.00 Rp37,154.00 Rp107,076.00 Rp330,000.00
0 0.0% 20,242.00 85,000.00 Rp64,758.00 Rp0.00 Rp0.00
15 9.7% 12,226.00 25,000.00 Rp12,774.00 Rp183,390.00 Rp375,000.00
0 0.0% 16,821.00 50,000.00 Rp33,179.00 Rp0.00 Rp0.00
N I J
155 100.0% Rp2,151,955.00 Rp6,093,000.00
K=I/J
35.3%
Food Cost %
GINEERING WORKSHEET
B C D E F G H
Item Item Profit Total Cost Total Revenue
Number Item Sell
Popularity % Food
Sold Price
Cost (E-D) (D*B) (E*B)
52 34.4% 9,545.00 38,000.00 Rp28,455.00 Rp496,340.00 Rp1,976,000.00
0 0.0% 9,956.00 30,000.00 Rp20,044.00 Rp0.00 Rp0.00
19 12.6% 14,935.00 40,000.00 Rp25,065.00 Rp283,765.00 Rp760,000.00
0 0.0% 10,979.00 38,000.00 Rp27,021.00 Rp0.00 Rp0.00
34 22.5% 14,604.00 40,000.00 Rp25,396.00 Rp496,536.00 Rp1,360,000.00
22 14.6% 9,814.00 38,000.00 Rp28,186.00 Rp215,908.00 Rp836,000.00
10 6.6% 19,222.00 50,000.00 Rp30,778.00 Rp192,220.00 Rp500,000.00
1 0.7% 17,846.00 55,000.00 Rp37,154.00 Rp17,846.00 Rp55,000.00
7 4.6% 20,242.00 85,000.00 Rp64,758.00 Rp141,694.00 Rp595,000.00
6 4.0% 12,226.00 25,000.00 Rp12,774.00 Rp73,356.00 Rp150,000.00
0 0.0% 16,821.00 50,000.00 Rp33,179.00 Rp0.00 Rp0.00
N I J
151 100.0% Rp1,917,665.00 Rp6,232,000.00
K=I/J
30.8%
Food Cost %
GINEERING WORKSHEET
B C D E F G H
Item Item Profit Total Cost Total Revenue
Number Item Sell
Popularity % Food
Sold Price
Cost (E-D) (D*B) (E*B)
47 36.7% 9,545.00 38,000.00 Rp28,455.00 Rp448,615.00 Rp1,786,000.00
0 0.0% 9,956.00 30,000.00 Rp20,044.00 Rp0.00 Rp0.00
16 12.5% 14,935.00 40,000.00 Rp25,065.00 Rp238,960.00 Rp640,000.00
0 0.0% 10,979.00 38,000.00 Rp27,021.00 Rp0.00 Rp0.00
17 13.3% 14,604.00 40,000.00 Rp25,396.00 Rp248,268.00 Rp680,000.00
35 27.3% 9,814.00 38,000.00 Rp28,186.00 Rp343,490.00 Rp1,330,000.00
9 7.0% 19,222.00 50,000.00 Rp30,778.00 Rp172,998.00 Rp450,000.00
1 0.8% 17,846.00 55,000.00 Rp37,154.00 Rp17,846.00 Rp55,000.00
0 0.0% 20,242.00 85,000.00 Rp64,758.00 Rp0.00 Rp0.00
3 2.3% 12,226.00 25,000.00 Rp12,774.00 Rp36,678.00 Rp75,000.00
0 0.0% 16,821.00 50,000.00 Rp33,179.00 Rp0.00 Rp0.00
N I J
128 100.0% Rp1,506,855.00 Rp5,016,000.00
K=I/J
30.0%
Food Cost %
Period Covered:
L P R S A B C
M N
Rp5,109,292.00 Total 174 100.0%
O=M/N
Rp29,030.07
Ave Gross Profit
% / Items) * (80%)
7.3%
opularity Factor
Period Covered:
L P R S A B C
M N
Rp3,941,045.00 Total 138 100.0%
O=M/N
Rp25,426.10
Ave Gross Profit
% / Items) * (80%)
7.3%
opularity Factor
Period Covered:
L P R S A B C
M N
Rp4,314,335.00 Total 104 100.0%
O=M/N
Rp28,571.75
Ave Gross Profit
% / Items) * (80%)
7.3%
opularity Factor
Period Covered:
L P R S A B C
M N
Rp3,509,145.00 Total 119 100.0%
O=M/N
Rp27,415.20
Ave Gross Profit
% / Items) * (80%)
7.3%
opularity Factor
ORKSHEET
Date Prepared: August 1, 2022
Period Covered:
D E F G H L P R
Item Item Profit Total Cost Total Revenue Total Profit Popularit
Item Sell Profit
Food y
Price Category
Cost (E-D) (D*B) (E*B) (H-G) Category
7,943.00 38,000.00 Rp30,057.00 Rp158,860.00 Rp760,000.00 Rp601,140.00 High High
9,956.00 30,000.00 Rp20,044.00 Rp9,956.00 Rp30,000.00 Rp20,044.00 Low Low
13,962.00 40,000.00 Rp26,038.00 Rp446,784.00 Rp1,280,000.00 Rp833,216.00 Low High
10,979.00 38,000.00 Rp27,021.00 Rp0.00 Rp0.00 Rp0.00 Low Low
14,737.00 40,000.00 Rp25,263.00 Rp677,902.00 Rp1,840,000.00 Rp1,162,098.00 Low High
9,814.00 36,000.00 Rp26,186.00 Rp304,234.00 Rp1,116,000.00 Rp811,766.00 Low High
19,222.00 46,000.00 Rp26,778.00 Rp249,886.00 Rp598,000.00 Rp348,114.00 Low High
17,846.00 46,000.00 Rp28,154.00 Rp89,230.00 Rp230,000.00 Rp140,770.00 Low Low
20,242.00 85,000.00 Rp64,758.00 Rp303,630.00 Rp1,275,000.00 Rp971,370.00 High High
12,226.00 25,000.00 Rp12,774.00 Rp134,486.00 Rp275,000.00 Rp140,514.00 Low Low
15,292.00 50,000.00 Rp34,708.00 Rp0.00 Rp0.00 Rp0.00 High Low
I J M
Rp2,374,968.00 Rp7,404,000.00 Rp5,029,032.00
K=I/J O=M/N
32.1% Rp28,902.48
Food Cost % Ave Gross Profit
ORKSHEET
Date Prepared: November 1, 2022
Period Covered:
D E F G H L P R
Item Item Profit Total Cost Total Revenue Total Profit Popularit
Item Sell Profit
Food y
Price Category
Cost (E-D) (D*B) (E*B) (H-G) Category
9,545.00 38,000.00 Rp28,455.00 Rp143,175.00 Rp570,000.00 Rp426,825.00 High High
9,956.00 30,000.00 Rp20,044.00 Rp0.00 Rp0.00 Rp0.00 Low Low
14,935.00 40,000.00 Rp25,065.00 Rp612,335.00 Rp1,640,000.00 Rp1,027,665.00 Low High
10,979.00 38,000.00 Rp27,021.00 Rp0.00 Rp0.00 Rp0.00 Low Low
14,604.00 40,000.00 Rp25,396.00 Rp511,140.00 Rp1,400,000.00 Rp888,860.00 Low High
9,814.00 38,000.00 Rp28,186.00 Rp147,210.00 Rp570,000.00 Rp422,790.00 High High
19,222.00 50,000.00 Rp30,778.00 Rp115,332.00 Rp300,000.00 Rp184,668.00 High Low
17,846.00 55,000.00 Rp37,154.00 Rp142,768.00 Rp440,000.00 Rp297,232.00 High Low
20,242.00 85,000.00 Rp64,758.00 Rp141,694.00 Rp595,000.00 Rp453,306.00 High Low
12,226.00 25,000.00 Rp12,774.00 Rp134,486.00 Rp275,000.00 Rp140,514.00 Low High
16,821.00 50,000.00 Rp33,179.00 Rp0.00 Rp0.00 Rp0.00 High Low
I J M
Rp1,948,140.00 Rp5,790,000.00 Rp3,841,860.00
K=I/J O=M/N
33.6% Rp27,839.57
Food Cost % Ave Gross Profit
ORKSHEET
Date Prepared: February 1, 2023
Period Covered:
D E F G H L P R
Item Item Profit Total Cost Total Revenue Total Profit Popularit
Item Sell Profit
Food y
Price Category
Cost (E-D) (D*B) (E*B) (H-G) Category
9,545.00 38,000.00 Rp28,455.00 Rp372,255.00 Rp1,482,000.00 Rp1,109,745.00 Low High
9,956.00 30,000.00 Rp20,044.00 Rp0.00 Rp0.00 Rp0.00 Low Low
14,935.00 40,000.00 Rp25,065.00 Rp119,480.00 Rp320,000.00 Rp200,520.00 Low High
10,979.00 38,000.00 Rp27,021.00 Rp0.00 Rp0.00 Rp0.00 Low Low
14,604.00 40,000.00 Rp25,396.00 Rp248,268.00 Rp680,000.00 Rp431,732.00 Low High
9,814.00 38,000.00 Rp28,186.00 Rp137,396.00 Rp532,000.00 Rp394,604.00 Low High
19,222.00 50,000.00 Rp30,778.00 Rp96,110.00 Rp250,000.00 Rp153,890.00 High Low
17,846.00 55,000.00 Rp37,154.00 Rp107,076.00 Rp330,000.00 Rp222,924.00 High Low
20,242.00 85,000.00 Rp64,758.00 Rp141,694.00 Rp595,000.00 Rp453,306.00 High Low
12,226.00 25,000.00 Rp12,774.00 Rp85,582.00 Rp175,000.00 Rp89,418.00 Low Low
16,821.00 50,000.00 Rp33,179.00 Rp16,821.00 Rp50,000.00 Rp33,179.00 High Low
I J M
Rp1,324,682.00 Rp4,414,000.00 Rp3,089,318.00
K=I/J O=M/N
30.0% Rp29,704.98
Food Cost % Ave Gross Profit
ORKSHEET
Date Prepared: May 1, 2023
Period Covered:
D E F G H L P R
Item Item Profit Total Cost Total Revenue Total Profit Popularit
Item Sell Profit
Food y
Price Category
Cost (E-D) (D*B) (E*B) (H-G) Category
9,545.00 38,000.00 Rp28,455.00 Rp343,620.00 Rp1,368,000.00 Rp1,024,380.00 High High
9,956.00 30,000.00 Rp20,044.00 Rp0.00 Rp0.00 Rp0.00 Low Low
14,935.00 40,000.00 Rp25,065.00 Rp373,375.00 Rp1,000,000.00 Rp626,625.00 Low High
10,979.00 38,000.00 Rp27,021.00 Rp0.00 Rp0.00 Rp0.00 Low Low
14,604.00 40,000.00 Rp25,396.00 Rp423,516.00 Rp1,160,000.00 Rp736,484.00 Low High
9,814.00 38,000.00 Rp28,186.00 Rp166,838.00 Rp646,000.00 Rp479,162.00 High High
19,222.00 50,000.00 Rp30,778.00 Rp172,998.00 Rp450,000.00 Rp277,002.00 High High
17,846.00 55,000.00 Rp37,154.00 Rp0.00 Rp0.00 Rp0.00 High Low
20,242.00 85,000.00 Rp64,758.00 Rp20,242.00 Rp85,000.00 Rp64,758.00 High Low
12,226.00 25,000.00 Rp12,774.00 Rp24,452.00 Rp50,000.00 Rp25,548.00 Low Low
16,821.00 50,000.00 Rp33,179.00 Rp0.00 Rp0.00 Rp0.00 High Low
I J M
Rp1,525,041.00 Rp4,759,000.00 Rp3,233,959.00
K=I/J O=M/N
32.0% Rp27,176.13
Food Cost % Ave Gross Profit
Menu Item
Class
Star
Dog
Workhorse
Dog
Workhorse
Workhorse
Workhorse
Dog
Star
Dog
Challenge
November 1, 2022
Menu Item
Class
Star
Dog
Workhorse
Dog
Workhorse
Star
Challenge
Challenge
Challenge
Workhorse
Challenge
February 1, 2023
Menu Item
Class
Workhorse
Dog
Workhorse
Dog
Workhorse
Workhorse
Challenge
Challenge
Challenge
Dog
Challenge
May 1, 2023
Menu Item
Class
Star
Dog
Workhorse
Dog
Workhorse
Star
Star
Challenge
Challenge
Dog
Challenge
MENU ENGINEERING WORKSHEET
A B C D E F
N
Total 198 100.0%
K=I/J
38.9%
Food Cost %
A B C D E F
N
Total 405 100.0%
K=I/J
38.0%
Food Cost %
A B C D E F
N
Total 486 100.0%
K=I/J
38.9%
Food Cost %
A B C D E F
N
Total 161 100.0%
K=I/J
38.6%
Food Cost %
Date Prepared: June 1, 2022
Period Covered:
G H L P R S
I J M
Rp3,235,553.00 Rp8,317,000.00 Rp5,081,447.00
K=I/J O=M/N
38.9% Rp25,663.87
Food Cost % Ave Gross Profit
Period Covered:
G H L P R S
I J M
Rp6,701,588.00 Rp17,657,000.00 Rp10,955,412.00
K=I/J O=M/N
38.0% Rp27,050.40
Food Cost % Ave Gross Profit
Period Covered:
G H L P R S
I J M
Rp7,889,529.00 Rp20,285,000.00 Rp12,395,471.00
K=I/J O=M/N
38.9% Rp25,505.08
Food Cost % Ave Gross Profit
Period Covered:
G H L P R S
I J M
Rp2,660,783.00 Rp6,896,000.00 Rp4,235,217.00
K=I/J O=M/N
38.6% Rp26,305.70
Food Cost % Ave Gross Profit
A B C D E F G
Item Item Profit Total Cost
Number Item Sell
Menu Item Name Popularity % Food
Sold Price
MAIN COURSE Cost (E-D) (D*B)
BBQ Ala Carte 0 0.0% Rp0.00 Rp0.00
Beef Rendang Burger 0 0.0% 13,359.00 50,000.00 Rp36,641.00 Rp0.00
Beef Teriyaki Bowl 34 10.7% 21,617.00 40,000.00 Rp18,383.00 Rp734,978.00
Chicken Barbeque Bowl 67 21.1% 12,526.00 35,000.00 Rp22,474.00 Rp839,242.00
Creamy Garlicky 27 8.5% 13,444.00 38,000.00 Rp24,556.00 Rp362,988.00
Dori Bowl Sambal Matah 36 11.3% 14,980.00 35,000.00 Rp20,020.00 Rp539,280.00
Dori mentai bowl 0 0.0% 15,255.00 40,000.00 Rp24,745.00 Rp0.00
Elldoda Fried Rice 54 17.0% 16,901.00 36,000.00 Rp19,099.00 Rp912,654.00
European Slice Tenderloin 10 3.1% 28,843.00 68,000.00 Rp39,157.00 Rp288,430.00
Herbmann Oxtail 14 4.4% 32,078.00 68,000.00 Rp35,922.00 Rp449,092.00
La Shrimp Pesto 16 5.0% 13,918.00 38,000.00 Rp24,082.00 Rp222,688.00
Mie Elldoda 0 0.0% 13,293.00 38,000.00 Rp24,707.00 Rp0.00
Salt Pepper Chicken 0 0.0% 15,641.00 40,000.00 Rp24,359.00 Rp0.00
Spagetthi Bolognaise 0 0.0% 11,902.00 42,000.00 Rp30,098.00 Rp0.00
Spicy Aglio Olio 60 18.9% 10,823.00 38,000.00 Rp27,177.00 Rp649,380.00
N I
Total 318 100.0% Rp4,998,732.00
K=I/J
40.1%
Food Cost %
Q = (100% / Items)
5.7%
Menu Popularity
A B C D E F G
Item Item Profit Total Cost
Number Item Sell
Menu Item Name Popularity % Food
Sold Price
Cost
Item
Number Item Sell
Popularity % Food
Sold Price
MAIN COURSE Cost (E-D) (D*B)
BBQ Ala Carte 0 0.0% Rp0.00 Rp0.00
Beef Rendang Burger 0 0.0% 13,359.00 50,000.00 Rp36,641.00 Rp0.00
Beef Teriyaki Bowl 41 8.9% 21,617.00 45,000.00 Rp23,383.00 Rp886,297.00
Chicken Barbeque Bowl 164 35.7% 12,526.00 40,000.00 Rp27,474.00 Rp2,054,264.00
Creamy Garlicky 15 3.3% 13,444.00 38,000.00 Rp24,556.00 Rp201,660.00
Dori Bowl Sambal Matah 63 13.7% 14,980.00 40,000.00 Rp25,020.00 Rp943,740.00
Dori mentai bowl 7 1.5% 15,255.00 40,000.00 Rp24,745.00 Rp106,785.00
Elldoda Fried Rice 48 10.5% 16,901.00 40,000.00 Rp23,099.00 Rp811,248.00
European Slice Tenderloin 4 0.9% 28,843.00 68,000.00 Rp39,157.00 Rp115,372.00
Herbmann Oxtail 25 5.4% 32,078.00 70,000.00 Rp37,922.00 Rp801,950.00
La Shrimp Pesto 10 2.2% 13,918.00 42,000.00 Rp28,082.00 Rp139,180.00
Mie Elldoda 7 1.5% 13,293.00 38,000.00 Rp24,707.00 Rp93,051.00
Salt Pepper Chicken 2 0.4% 15,641.00 40,000.00 Rp24,359.00 Rp31,282.00
Spagetthi Bolognaise 0 0.0% 11,902.00 42,000.00 Rp30,098.00 Rp0.00
Spicy Aglio Olio 73 15.9% 13,958.00 42,000.00 Rp28,042.00 Rp1,018,934.00
N I
Total 459 100.0% Rp7,203,763.00
K=I/J
36.8%
Food Cost %
Q = (100% / Items)
5.7%
Menu Popularity
A B C D E F G
Item Item Profit Total Cost
Number Item Sell
Menu Item Name Popularity % Food
Sold Price
MAIN COURSE Cost (E-D) (D*B)
BBQ Ala Carte 0 0.0% Rp0.00 Rp0.00
Beef Rendang Burger 0 0.0% 13,359.00 50,000.00 Rp36,641.00 Rp0.00
Beef Teriyaki Bowl 31 10.5% 21,617.00 45,000.00
Rp23,383.00 Rp670,127.00
Chicken Barbeque Bowl 37 12.5% 12,526.00 40,000.00
Rp27,474.00 Rp463,462.00
Creamy Garlicky 32 10.8% 13,444.00 38,000.00
Rp24,556.00 Rp430,208.00
Dori Bowl Sambal Matah 31 10.5% 14,980.00 40,000.00
Rp25,020.00 Rp464,380.00
Dori mentai bowl 9 3.1% 15,255.00 40,000.00 Rp24,745.00 Rp137,295.00
Elldoda Fried Rice 45 15.3% 16,901.00 40,000.00 Rp23,099.00 Rp760,545.00
European Slice Tenderloin 33 11.2% 28,843.00 68,000.00 Rp39,157.00 Rp951,819.00
Herbmann Oxtail 42 14.2% 32,078.00 70,000.00 Rp37,922.00 Rp1,347,276.00
La Shrimp Pesto 4 1.4% 13,918.00 42,000.00 Rp28,082.00 Rp55,672.00
Mie Elldoda 3 1.0% 13,293.00 38,000.00 Rp24,707.00 Rp39,879.00
Salt Pepper Chicken 6 2.0% 15,641.00 40,000.00 Rp24,359.00 Rp93,846.00
Spagetthi Bolognaise 3 1.0% 11,902.00 42,000.00 Rp30,098.00 Rp35,706.00
Spicy Aglio Olio 19 6.4% 13,958.00 42,000.00 Rp28,042.00 Rp265,202.00
N I
Total 295 100.0% Rp5,715,417.00
K=I/J
40.5%
Food Cost %
Q = (100% / Items)
5.7%
Menu Popularity
A B C D E F G
Item Item Profit Total Cost
Number Item Sell
Menu Item Name Popularity % Food
Sold Price
MAIN COURSE Cost (E-D) (D*B)
BBQ Ala Carte 0 0.0% Rp0.00 Rp0.00
Beef Rendang Burger 0 0.0% 13,359.00 50,000.00 Rp36,641.00 Rp0.00
Beef Teriyaki Bowl 15 8.8% 21,617.00 45,000.00 Rp23,383.00 Rp324,255.00
Chicken Barbeque Bowl 29 17.0% 12,526.00 40,000.00 Rp27,474.00 Rp363,254.00
Creamy Garlicky 25 14.6% 13,444.00 38,000.00 Rp24,556.00 Rp336,100.00
Dori Bowl Sambal Matah 17 9.9% 14,980.00 40,000.00
Rp25,020.00 Rp254,660.00
Dori mentai bowl 11 6.4% 15,255.00 40,000.00 Rp24,745.00 Rp167,805.00
Elldoda Fried Rice 20 11.7% 16,901.00 40,000.00 Rp23,099.00 Rp338,020.00
European Slice Tenderloin 12 7.0% 28,843.00 68,000.00 Rp39,157.00 Rp346,116.00
Herbmann Oxtail 0 0.0% 32,078.00 70,000.00 Rp37,922.00 Rp0.00
La Shrimp Pesto 6 3.5% 13,918.00 42,000.00 Rp28,082.00 Rp83,508.00
Mie Elldoda 0 0.0% 13,293.00 38,000.00 Rp24,707.00 Rp0.00
Salt Pepper Chicken 16 9.4% 15,641.00 40,000.00 Rp24,359.00 Rp250,256.00
Spagetthi Bolognaise 2 1.2% 11,902.00 42,000.00 Rp30,098.00 Rp23,804.00
Spicy Aglio Olio 18 10.5% 13,958.00 42,000.00 Rp28,042.00 Rp251,244.00
N I
Total 171 100.0% Rp2,739,022.00
K=I/J
37.8%
Food Cost %
Q = (100% / Items)
5.7%
Menu Popularity
MENU ENGINEERING WORK
Date Prepared: July 1, 2022
Period Covered:
H L P R S A
J M
Rp12,455,000.00 Rp7,456,268.00 Total
O=M/N
Rp23,447.38
Ave Gross Profit
Period Covered:
H L P R S A
J M
Rp19,549,000.00 Rp12,345,237.00 Total
O=M/N
Rp26,895.94
Ave Gross Profit
Period Covered:
H L P R S A
J M
Rp14,121,000.00 Rp8,405,583.00 Total
O=M/N
Rp28,493.50
Ave Gross Profit
Period Covered:
H L P R S A
J M
Rp7,253,000.00 Rp4,513,978.00 Total
O=M/N
Rp26,397.53
Ave Gross Profit
B C D E F G H
Item Item Profit Total Cost Total Revenue
Number Item Sell
Popularity % Food
Sold Price
Cost (E-D) (D*B) (E*B)
0 0.0% Rp0.00 Rp0.00 Rp0.00
1 0.3% 13,359.00 50,000.00 Rp36,641.00 Rp13,359.00 Rp50,000.00
29 9.9% 21,617.00 40,000.00 Rp18,383.00 Rp626,893.00 Rp1,160,000.00
69 23.5% 12,526.00 35,000.00 Rp22,474.00 Rp864,294.00 Rp2,415,000.00
24 8.2% 13,444.00 38,000.00 Rp24,556.00 Rp322,656.00 Rp912,000.00
29 9.9% 14,980.00 35,000.00 Rp20,020.00 Rp434,420.00 Rp1,015,000.00
0 0.0% 15,255.00 40,000.00 Rp24,745.00 Rp0.00 Rp0.00
54 18.4% 16,901.00 36,000.00 Rp19,099.00 Rp912,654.00 Rp1,944,000.00
6 2.0% 28,843.00 68,000.00 Rp39,157.00 Rp173,058.00 Rp408,000.00
19 6.5% 32,078.00 68,000.00 Rp35,922.00 Rp609,482.00 Rp1,292,000.00
14 4.8% 13,918.00 38,000.00 Rp24,082.00 Rp194,852.00 Rp532,000.00
0 0.0% 13,293.00 38,000.00 Rp24,707.00 Rp0.00 Rp0.00
0 0.0% 15,641.00 40,000.00 Rp24,359.00 Rp0.00 Rp0.00
0 0.0% 11,902.00 42,000.00 Rp30,098.00 Rp0.00 Rp0.00
49 16.7% 10,823.00 38,000.00 Rp27,177.00 Rp530,327.00 Rp1,862,000.00
N I J
294 100.0% Rp4,681,995.00 Rp11,590,000.00
K=I/J
40.4%
Food Cost %
GINEERING WORKSHEET
B C D E F G H
Item Item Profit Total Cost Total Revenue
Number Item Sell
Popularity % Food
Sold Price
Cost
Item
Number Item Sell
Popularity % Food
Sold Price
Cost (E-D) (D*B) (E*B)
0 0.0% Rp0.00 Rp0.00 Rp0.00
0 0.0% 13,359.00 50,000.00 Rp36,641.00 Rp0.00 Rp0.00
35 10.9% 21,617.00 45,000.00 Rp23,383.00 Rp756,595.00 Rp1,575,000.00
101 31.6% 12,526.00 40,000.00 Rp27,474.00 Rp1,265,126.00 Rp4,040,000.00
17 5.3% 13,444.00 38,000.00 Rp24,556.00 Rp228,548.00 Rp646,000.00
44 13.8% 14,980.00 40,000.00 Rp25,020.00 Rp659,120.00 Rp1,760,000.00
6 1.9% 15,255.00 40,000.00 Rp24,745.00 Rp91,530.00 Rp240,000.00
50 15.6% 16,901.00 40,000.00 Rp23,099.00 Rp845,050.00 Rp2,000,000.00
3 0.9% 28,843.00 68,000.00 Rp39,157.00 Rp86,529.00 Rp204,000.00
14 4.4% 32,078.00 70,000.00 Rp37,922.00 Rp449,092.00 Rp980,000.00
11 3.4% 13,918.00 42,000.00 Rp28,082.00 Rp153,098.00 Rp462,000.00
0 0.0% 13,293.00 38,000.00 Rp24,707.00 Rp0.00 Rp0.00
5 1.6% 15,641.00 40,000.00 Rp24,359.00 Rp78,205.00 Rp200,000.00
0 0.0% 11,902.00 42,000.00 Rp30,098.00 Rp0.00 Rp0.00
34 10.6% 13,958.00 42,000.00 Rp28,042.00 Rp474,572.00 Rp1,428,000.00
N I J
320 100.0% Rp5,087,465.00 Rp13,535,000.00
K=I/J
37.6%
Food Cost %
GINEERING WORKSHEET
B C D E F G H
Item Item Profit Total Cost Total Revenue
Number Item Sell
Popularity % Food
Sold Price
Cost (E-D) (D*B) (E*B)
0 0.0% Rp0.00 Rp0.00 Rp0.00
0 0.0% 13,359.00 50,000.00 Rp36,641.00 Rp0.00 Rp0.00
33 13.4% 21,617.00 45,000.00
Rp23,383.00 Rp713,361.00 Rp1,485,000.00
32 13.0% 12,526.00 40,000.00
Rp27,474.00 Rp400,832.00 Rp1,280,000.00
29 11.8% 13,444.00 38,000.00
Rp24,556.00 Rp389,876.00 Rp1,102,000.00
20 8.1% 14,980.00 40,000.00
Rp25,020.00 Rp299,600.00 Rp800,000.00
15 6.1% 15,255.00 40,000.00 Rp24,745.00 Rp228,825.00 Rp600,000.00
26 10.6% 16,901.00 40,000.00 Rp23,099.00 Rp439,426.00 Rp1,040,000.00
34 13.8% 28,843.00 68,000.00 Rp39,157.00 Rp980,662.00 Rp2,312,000.00
1 0.4% 32,078.00 70,000.00 Rp37,922.00 Rp32,078.00 Rp70,000.00
3 1.2% 13,918.00 42,000.00 Rp28,082.00 Rp41,754.00 Rp126,000.00
9 3.7% 13,293.00 38,000.00 Rp24,707.00 Rp119,637.00 Rp342,000.00
20 8.1% 15,641.00 40,000.00 Rp24,359.00 Rp312,820.00 Rp800,000.00
4 1.6% 11,902.00 42,000.00 Rp30,098.00 Rp47,608.00 Rp168,000.00
20 8.1% 13,958.00 42,000.00 Rp28,042.00 Rp279,160.00 Rp840,000.00
N I J
246 100.0% Rp4,285,639.00 Rp10,965,000.00
K=I/J
39.1%
Food Cost %
GINEERING WORKSHEET
B C D E F G H
Item Item Profit Total Cost Total Revenue
Number Item Sell
Popularity % Food
Sold Price
Cost (E-D) (D*B) (E*B)
0 0.0% Rp0.00 Rp0.00 Rp0.00
0 0.0% 13,359.00 50,000.00 Rp36,641.00 Rp0.00 Rp0.00
19 13.5% 21,617.00 45,000.00 Rp23,383.00 Rp410,723.00 Rp855,000.00
25 17.7% 12,526.00 40,000.00 Rp27,474.00 Rp313,150.00 Rp1,000,000.00
9 6.4% 13,444.00 38,000.00 Rp24,556.00 Rp120,996.00 Rp342,000.00
10 7.1% 14,980.00 40,000.00
Rp25,020.00 Rp149,800.00 Rp400,000.00
7 5.0% 15,255.00 40,000.00 Rp24,745.00 Rp106,785.00 Rp280,000.00
18 12.8% 16,901.00 40,000.00 Rp23,099.00 Rp304,218.00 Rp720,000.00
12 8.5% 28,843.00 68,000.00 Rp39,157.00 Rp346,116.00 Rp816,000.00
0 0.0% 32,078.00 70,000.00 Rp37,922.00 Rp0.00 Rp0.00
4 2.8% 13,918.00 42,000.00 Rp28,082.00 Rp55,672.00 Rp168,000.00
0 0.0% 13,293.00 38,000.00 Rp24,707.00 Rp0.00 Rp0.00
17 12.1% 15,641.00 40,000.00 Rp24,359.00 Rp265,897.00 Rp680,000.00
5 3.5% 11,902.00 42,000.00 Rp30,098.00 Rp59,510.00 Rp210,000.00
15 10.6% 13,958.00 42,000.00 Rp28,042.00 Rp209,370.00 Rp630,000.00
N I J
141 100.0% Rp2,342,237.00 Rp6,101,000.00
K=I/J
38.4%
Food Cost %
Period Covered:
L P R S
M
Rp6,908,005.00
O=M/N
Rp23,496.62
Ave Gross Profit
% / Items) * (80%)
5.7%
pularity Factor
Period Covered:
L P R S
M
Rp8,447,535.00
O=M/N
Rp26,398.55
Ave Gross Profit
% / Items) * (80%)
5.7%
pularity Factor
Period Covered:
L P R S
M
Rp6,679,361.00
O=M/N
Rp27,151.87
Ave Gross Profit
% / Items) * (80%)
5.7%
pularity Factor
Period Covered:
L P R S
M
Rp3,758,763.00
O=M/N
Rp26,657.89
Ave Gross Profit
% / Items) * (80%)
5.7%
pularity Factor
MENU ENGINEERING WORKSHEET
A B C D E F G
N I
Total 35 100.0% Rp499,688.00
K=I/J
48.9%
Food Cost %
Q = (100% / Items) * (
20.0%
Menu Popularity Fac
A B C D E F G
N I
Total 55 100.0% Rp803,518.00
K=I/J
39.4%
Food Cost %
Q = (100% / Items) * (
20.0%
Menu Popularity Fac
A B C D E F G
N I
Total 89 100.0% Rp1,433,672.00
K=I/J
37.9%
Food Cost %
Q = (100% / Items) * (
20.0%
Menu Popularity Fac
A B C D E F G
N I
Total 41 100.0% Rp697,334.00
K=I/J
37.3%
Food Cost %
Q = (100% / Items) * (
20.0%
Menu Popularity Fac
MENU ENGINEERING WORK
Date Prepared: June 1, 2022
Period Covered:
H L P R S A B
J M N
Rp1,022,000.00 Rp522,312.00 Total 76
O=M/N
Rp14,923.20
Ave Gross Profit
Period Covered:
H L P R S A B
J M N
Rp2,040,000.00 Rp1,236,482.00 Total 60
O=M/N
Rp22,481.49
Ave Gross Profit
Period Covered:
H L P R S A B
J M N
Rp3,780,000.00 Rp2,346,328.00 Total 97
O=M/N
Rp26,363.24
Ave Gross Profit
Period Covered:
H L P R S A B
J M N
Rp1,872,000.00 Rp1,174,666.00 Total 60
O=M/N
Rp28,650.39
Ave Gross Profit
Period Covered:
C D E F G H L
Item Item Profit Total Cost Total Revenue Total Profit
Item Sell
Popularity % Food
Price
Cost (E-D) (D*B) (E*B) (H-G)
36.8% 14,482.00 28,000.00 Rp13,518.00 Rp405,496.00 Rp784,000.00 Rp378,504.00
31.6% 14,140.00 30,000.00 Rp15,860.00 Rp339,360.00 Rp720,000.00 Rp380,640.00
31.6% 11,927.00 25,000.00 Rp13,073.00 Rp286,248.00 Rp600,000.00 Rp313,752.00
0.0% 17,662.00 35,000.00 Rp17,338.00 Rp0.00 Rp0.00 Rp0.00
0.0% Rp0.00 Rp0.00 Rp0.00 Rp0.00
0.0% Rp0.00 Rp0.00 Rp0.00 Rp0.00
0.0% Rp0.00 Rp0.00 Rp0.00 Rp0.00
0.0% Rp0.00 Rp0.00 Rp0.00 Rp0.00
0.0% Rp0.00 Rp0.00 Rp0.00 Rp0.00
0.0% Rp0.00 Rp0.00 Rp0.00 Rp0.00
0.0% Rp0.00 Rp0.00 Rp0.00 Rp0.00
I J M
100.0% Rp1,031,104.00 Rp2,104,000.00 Rp1,072,896.00
K=I/J O=M/N
49.0% Rp14,117.05
Food Cost % Ave Gross Profit
NEERING WORKSHEET
Date Prepared:
Period Covered:
C D E F G H L
Item Item Profit Total Cost Total Revenue Total Profit
Item Sell
Popularity % Food
Price
Cost (E-D) (D*B) (E*B) (H-G)
50.0% 14,482.00 36,000.00 Rp21,518.00 Rp434,460.00 Rp1,080,000.00 Rp645,540.00
48.3% 14,140.00 36,000.00 Rp21,860.00 Rp410,060.00 Rp1,044,000.00 Rp633,940.00
0.0% 11,927.00 25,000.00 Rp13,073.00 Rp0.00 Rp0.00 Rp0.00
1.7% 17,662.00 48,000.00 Rp30,338.00 Rp17,662.00 Rp48,000.00 Rp30,338.00
0.0% Rp0.00 Rp0.00 Rp0.00 Rp0.00
0.0% Rp0.00 Rp0.00 Rp0.00 Rp0.00
0.0% Rp0.00 Rp0.00 Rp0.00 Rp0.00
0.0% Rp0.00 Rp0.00 Rp0.00 Rp0.00
0.0% Rp0.00 Rp0.00 Rp0.00 Rp0.00
0.0% Rp0.00 Rp0.00 Rp0.00 Rp0.00
0.0% Rp0.00 Rp0.00 Rp0.00 Rp0.00
I J M
100.0% Rp862,182.00 Rp2,172,000.00 Rp1,309,818.00
K=I/J O=M/N
39.7% Rp21,830.30
Food Cost % Ave Gross Profit
NEERING WORKSHEET
Date Prepared:
Period Covered:
C D E F G H L
Item Item Profit Total Cost Total Revenue Total Profit
Item Sell
Popularity % Food
Price
Cost (E-D) (D*B) (E*B) (H-G)
12.4% 14,482.00 36,000.00 Rp21,518.00 Rp173,784.00 Rp432,000.00 Rp258,216.00
24.7% 14,140.00 36,000.00 Rp21,860.00 Rp339,360.00 Rp864,000.00 Rp524,640.00
0.0% 11,927.00 25,000.00 Rp13,073.00 Rp0.00 Rp0.00 Rp0.00
62.9% 17,662.00 48,000.00 Rp30,338.00 Rp1,077,382.00 Rp2,928,000.00 Rp1,850,618.00
0.0% Rp0.00 Rp0.00 Rp0.00 Rp0.00
0.0% Rp0.00 Rp0.00 Rp0.00 Rp0.00
0.0% Rp0.00 Rp0.00 Rp0.00 Rp0.00
0.0% Rp0.00 Rp0.00 Rp0.00 Rp0.00
0.0% Rp0.00 Rp0.00 Rp0.00 Rp0.00
0.0% Rp0.00 Rp0.00 Rp0.00 Rp0.00
0.0% Rp0.00 Rp0.00 Rp0.00 Rp0.00
I J M
100.0% Rp1,590,526.00 Rp4,224,000.00 Rp2,633,474.00
K=I/J O=M/N
37.7% Rp27,149.22
Food Cost % Ave Gross Profit
NEERING WORKSHEET
Date Prepared:
Period Covered:
C D E F G H L
Item Item Profit Total Cost Total Revenue Total Profit
Item Sell
Popularity % Food
Price
Cost (E-D) (D*B) (E*B) (H-G)
0.0% 14,482.00 36,000.00 Rp21,518.00 Rp0.00 Rp0.00 Rp0.00
0.0% 14,140.00 36,000.00 Rp21,860.00 Rp0.00 Rp0.00 Rp0.00
0.0% 11,927.00 25,000.00 Rp13,073.00 Rp0.00 Rp0.00 Rp0.00
100.0% 17,662.00 48,000.00 Rp30,338.00 Rp1,059,720.00 Rp2,880,000.00 Rp1,820,280.00
0.0% Rp0.00 Rp0.00 Rp0.00 Rp0.00
0.0% Rp0.00 Rp0.00 Rp0.00 Rp0.00
0.0% Rp0.00 Rp0.00 Rp0.00 Rp0.00
0.0% Rp0.00 Rp0.00 Rp0.00 Rp0.00
0.0% Rp0.00 Rp0.00 Rp0.00 Rp0.00
0.0% Rp0.00 Rp0.00 Rp0.00 Rp0.00
0.0% Rp0.00 Rp0.00 Rp0.00 Rp0.00
I J M
100.0% Rp1,059,720.00 Rp2,880,000.00 Rp1,820,280.00
K=I/J O=M/N
36.8% Rp30,338.00
Food Cost % Ave Gross Profit
P R S A B C D E
Popularit Item
Profit Menu Item Number Item Sell
y Menu Item Name Popularity % Food
Category Class Sold Price
Category Dessert Cost
Low High Workhorse Catalan Custard 20 38.5% 14,482.00 28,000.00
High High Star Lave Fondre 32 61.5% 14,140.00 30,000.00
Low High Workhorse Pisang Bakar Elldoda 0 0.0% 11,927.00 25,000.00
High Low Challenge Sweets Waffle 0 0.0% 17,662.00 35,000.00
Low Low Dog 0.0%
Low Low Dog 0.0%
Low Low Dog 0.0%
Low Low Dog 0.0%
Low Low Dog 0.0%
Low Low Dog 0.0%
Low Low Dog 0.0%
N
Total 52 100.0%
O=M/N
Rp14,117.05
ve Gross Profit
P R S A B C D E
Popularit Item
Profit Menu Item Number Item Sell
y Menu Item Name Popularity % Food
Category Class Sold Price
Category Dessert Cost
Low High Workhorse Catalan Custard 20 46.5% 14,482.00 36,000.00
High High Star Lave Fondre 23 53.5% 14,140.00 36,000.00
Low Low Dog Pisang Bakar Elldoda 0 0.0% 11,927.00 25,000.00
High Low Challenge Sweets Waffle 0 0.0% 17,662.00 48,000.00
Low Low Dog 0.0%
Low Low Dog 0.0%
Low Low Dog 0.0%
Low Low Dog 0.0%
Low Low Dog 0.0%
Low Low Dog 0.0%
Low Low Dog 0.0%
N
Total 43 100.0%
O=M/N
Rp21,830.30
ve Gross Profit
P R S A B C D E
Popularit Item
Profit Menu Item Number Item Sell
y Menu Item Name Popularity % Food
Category Class Sold Price
Category Dessert Cost
Low Low Dog Catalan Custard 9 21.4% 14,482.00 36,000.00
Low High Workhorse Lave Fondre 6 14.3% 14,140.00 36,000.00
Low Low Dog Pisang Bakar Elldoda 0 0.0% 11,927.00 25,000.00
High High Star Sweets Waffle 27 64.3% 17,662.00 48,000.00
Low Low Dog 0.0%
Low Low Dog 0.0%
Low Low Dog 0.0%
Low Low Dog 0.0%
Low Low Dog 0.0%
Low Low Dog 0.0%
Low Low Dog 0.0%
N
Total 42 100.0%
O=M/N
Rp27,149.22
ve Gross Profit
P R S A B C D E
Popularit Item
Profit Menu Item Number Item Sell
y Menu Item Name Popularity % Food
Category Class Sold Price
Category Dessert Cost
Low Low Dog Catalan Custard 8 19.0% 14,482.00 36,000.00
Low Low Dog Lave Fondre 2 4.8% 14,140.00 36,000.00
Low Low Dog Pisang Bakar Elldoda 0 0.0% 11,927.00 25,000.00
High High Star Sweets Waffle 32 76.2% 17,662.00 48,000.00
Low Low Dog 0.0%
Low Low Dog 0.0%
Low Low Dog 0.0%
Low Low Dog 0.0%
Low Low Dog 0.0%
Low Low Dog 0.0%
Low Low Dog 0.0%
N
Total 42 100.0%
O=M/N
Rp30,338.00
ve Gross Profit
Date Prepared: August 1, 2022
Period Covered:
F G H L P R S
I J M
Rp742,120.00 Rp1,520,000.00 Rp777,880.00
K=I/J O=M/N
48.8% Rp14,959.23
Food Cost % Ave Gross Profit
Period Covered:
F G H L P R S
I J M
Rp614,860.00 Rp1,548,000.00 Rp933,140.00
K=I/J O=M/N
39.7% Rp21,700.93
Food Cost % Ave Gross Profit
Period Covered:
F G H L P R S
I J M
Rp692,052.00 Rp1,836,000.00 Rp1,143,948.00
K=I/J O=M/N
37.7% Rp27,236.86
Food Cost % Ave Gross Profit
Period Covered:
F G H L P R S
I J M
Rp709,320.00 Rp1,896,000.00 Rp1,186,680.00
K=I/J O=M/N
37.4% Rp28,254.29
Food Cost % Ave Gross Profit
Item Class Number Item Class Number Item Class Number Item Class Number Item Class
Sold Sold Sold Sold
Workhorse 39 Workhorse 23 Star 47 Star 36 Star
Dog 0 Dog 0 Dog 0 Dog 0 Dog
Workhorse 8 Workhorse 9 Workhorse 16 Workhorse 25 Workhorse
Dog 0 Dog 0 Dog 0 Dog 0 Dog
Workhorse 17 Workhorse 30 Workhorse 17 Workhorse 29 Workhorse
Workhorse 14 Workhorse 19 Star 35 Star 17 Star
Challenge 5 Challenge 7 Star 9 Challenge 9 Star
Challenge 6 Challenge 0 Challenge 1 Challenge 0 Challenge
Challenge 7 Challenge 3 Challenge 0 Challenge 1 Challenge
Dog 7 Dog 5 Dog 3 Dog 2 Dog
Challenge 1 Challenge 0 Challenge 0 Challenge 0 Challenge