Scribd Logo
Upload

Welcome to Scribd!

  • Contoh Weekly Revenue Report

    Uploaded by

    yutiaza Hs
    19 views10 pages
    The document contains weekly and monthly revenue reports for a hotel with different food and beverage outlets. It provides details of revenue, budget and variance for each week of March as well as total monthly revenue for March. However, the last two weeks of March are missing data as the reports show #DIV/0! errors, likely due to zero sales or covers for those periods.

    Original Description:

    Original Title

    CONTOH WEEKLY REVENUE REPORT

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document contains weekly and monthly revenue reports for a hotel with different food and beverage outlets. It provides details of revenue, budget and variance for each week of March as well as total monthly revenue for March. However, the last two weeks of March are missing data as the reports show #DIV/0! errors, likely due to zero sales or covers for those periods.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    19 views10 pages

    Contoh Weekly Revenue Report

    Uploaded by

    yutiaza Hs
    The document contains weekly and monthly revenue reports for a hotel with different food and beverage outlets. It provides details of revenue, budget and variance for each week of March as well as total monthly revenue for March. However, the last two weeks of March are missing data as the reports show #DIV/0! errors, likely due to zero sales or covers for those periods.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 10

    WEEKLY REVENUE REPORT

    DESCRIPTION
    NO WEEKLY REVENUE
    WEEKLY BUDGET
    VARIANCE
    FOOD SALES
    1 BREAKFAST BUFFET 8,649,173 Rp 8,649,173
    2 SWISS BISTRO 3,478,936 Rp 3,478,936
    3 ROOM SERVICE 1,502,466 Rp 1,502,466
    4 HANATOMI IZAKAYA & LOUNGE 532,893 Rp 532,893
    TOTAL REVENUE Rp 14,163,468 Rp - Rp 14,163,468

    WEEKLY REVENUE REPORT

    DESCRIPTION
    NO WEEKLY REVENUE
    WEEKLY BUDGET
    VARIANCE
    BEVERAGE SALES
    1 SWISS BISTRO 935,589 Rp 935,589
    2 ROOM SERVICE 395,000 Rp 395,000
    3 HANATOMI IZAKAYA & LOUNGE 275,000 Rp 275,000
    TOTAL REVENUE Rp 1,605,589 Rp - Rp 1,605,589
    REPORT
    MONTH : March
    PERIODE : 01 march - 08 march
    AVERAGE FOOD
    FOOD COVER
    COVER
    157 Rp 55,090
    50 Rp 69,579
    33 Rp 45,529
    12 Rp 44,408
    252 Rp 56,204

    FOOD COVER : 252


    AVERAGE FOOD COVER : Rp 56,204.24

    REPORT
    MONTH : March
    PERIODE : 01 march - 08 march
    BEVERAGE AVERAGE BEVERAGE
    COVER COVER
    34 Rp 27,517
    9 Rp 43,889
    7 Rp 39,286
    Rp 50 Rp 32,112

    FOOD COVER : Rp 50
    AVERAGE FOOD COVER : Rp 32,112
    WEEKLY REVENUE REPORT

    DESCRIPTION
    NO FOOD SALES
    WEEKLY REVENUE
    WEEKLY BUDGET
    VARIANCE
    1 BREAKFAST BUFFET 11,326,446 Rp 11,326,446
    2 SWISS BISTRO 1,471,735 Rp 1,471,735
    3 ROOM SERVICE 2,087,980 Rp 2,087,980
    4 HANATOMI IZAKAYA & LOUNGE 1,866,674 Rp 1,866,674
    TOTAL REVENUE Rp 16,752,835 Rp - Rp 16,752,835

    WEEKLY REVENUE REPORT

    DESCRIPTION
    NO WEEKLY REVENUE
    WEEKLY BUDGET
    VARIANCE
    BEVERAGE SALES
    1 SWISS BISTRO 963,140 Rp 963,140
    2 ROOM SERVICE 717,000 Rp 717,000
    3 HANATOMI IZAKAYA & LOUNGE 2,229,690 Rp 2,229,690
    TOTAL REVENUE Rp 3,909,830 Rp - Rp 3,909,830
    REPORT
    MONTH : March
    PERIODE : 09 march - 15 march
    AVERAGE FOOD
    FOOD COVER
    COVER
    206 Rp 54,983
    30 Rp 49,058
    36 Rp 57,999
    40 Rp 46,667
    312 Rp 53,695

    FOOD COVER : 312


    AVERAGE FOOD COVER : Rp 53,694.98

    REPORT
    MONTH : March
    PERIODE : 09 march - 15 march
    BEVERAGE AVERAGE BEVERAGE
    COVER COVER
    27 Rp 35,672
    17 Rp 42,176
    60 Rp 37,162
    Rp 104 Rp 37,595

    FOOD COVER Rp: 104


    AVERAGE FOOD COVER : Rp 37,595
    WEEKLY REVENUE REPORT

    DESCRIPTION
    NO FOOD SALES
    WEEKLY REVENUE
    WEEKLY BUDGET
    VARIANCE
    1 BREAKFAST BUFFET Rp -
    2 SWISS BISTRO Rp -
    3 ROOM SERVICE Rp -
    4 HANATOMI IZAKAYA & LOUNGE Rp -
    TOTAL REVENUE Rp - Rp - Rp -

    WEEKLY REVENUE REPORT

    DESCRIPTION
    NO WEEKLY REVENUE
    WEEKLY BUDGET
    VARIANCE
    BEVERAGE SALES
    1 SWISS BISTRO Rp -
    2 ROOM SERVICE Rp -
    3 HANATOMI IZAKAYA & LOUNGE Rp -
    TOTAL REVENUE Rp - Rp - Rp -
    REPORT
    MONTH : March
    PERIODE : 16 march -22 march
    AVERAGE FOOD
    FOOD COVER
    COVER
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    0 #DIV/0!

    FOOD COVER : -
    AVERAGE FOOD COVER : #DIV/0!

    REPORT
    MONTH : March
    PERIODE : 16 march - 22 march
    BEVERAGE AVERAGE BEVERAGE
    COVER COVER
    #DIV/0!
    #DIV/0!
    #DIV/0!
    Rp - #DIV/0!

    FOOD COVER : Rp -
    AVERAGE FOOD COVER : #DIV/0!
    WEEKLY REVENUE REPORT

    DESCRIPTION
    NO FOOD SALES
    WEEKLY REVENUE
    WEEKLY BUDGET
    VARIANCE
    1 BREAKFAST BUFFET Rp -
    2 SWISS BISTRO Rp -
    3 ROOM SERVICE Rp -
    4 HANATOMI IZAKAYA & LOUNGE Rp -
    TOTAL REVENUE Rp - Rp - Rp -

    WEEKLY REVENUE REPORT

    DESCRIPTION
    NO WEEKLY REVENUE
    WEEKLY BUDGET
    VARIANCE
    BEVERAGE SALES
    1 SWISS BISTRO Rp -
    2 ROOM SERVICE Rp -
    3 HANATOMI IZAKAYA & LOUNGE Rp -
    TOTAL REVENUE Rp - Rp - Rp -
    REPORT
    MONTH : March
    PERIODE : 23 march -31 march
    AVERAGE FOOD
    FOOD COVER
    COVER
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    0 #DIV/0!

    FOOD COVER : -
    AVERAGE FOOD COVER : #DIV/0!

    REPORT
    MONTH : March
    PERIODE : 23 march - 31 march
    BEVERAGE AVERAGE BEVERAGE
    COVER COVER
    #DIV/0!
    #DIV/0!
    #DIV/0!
    Rp - #DIV/0!

    FOOD COVER : Rp -
    AVERAGE FOOD COVER : #DIV/0!
    MONTHLY REVENUE REPORT

    DESCRIPTION
    NO FOOD SALES
    MONTHLY REVENUE
    MONTHLY BUDGET
    VARIANCE
    1 BREAKFAST BUFFET 19,975,619 Rp 19,975,619
    2 SWISS BISTRO 4,950,671 Rp 4,950,671
    3 ROOM SERVICE 3,590,446 Rp 3,590,446
    4 HANATOMI IZAKAYA & LOUNGE 2,399,567 Rp 2,399,567
    TOTAL REVENUE Rp 30,916,303 Rp - Rp 30,916,303

    MONTHLY REVENUE REPORT

    DESCRIPTION
    NO MONTHLY REVENUE
    MONTHLY BUDGET
    VARIANCE
    BEVERAGE SALES
    1 SWISS BISTRO 1,898,729 Rp 1,898,729
    2 ROOM SERVICE 1,112,000 Rp 1,112,000
    3 HANATOMI IZAKAYA & LOUNGE 2,504,690 Rp 2,504,690
    TOTAL REVENUE Rp 5,515,419 Rp - Rp 5,515,419
    REPORT
    MONTH : March
    PERIODE : 23 march -31 march
    AVERAGE FOOD
    FOOD COVER
    COVER
    363 Rp 55,029
    80 Rp 61,883
    69 Rp 52,035
    52 Rp 46,146
    564 Rp 54,816

    FOOD COVER : 564


    AVERAGE FOOD COVER : Rp 54,816.14

    REPORT
    MONTH : March
    PERIODE : 23 march - 31 march
    BEVERAGE AVERAGE BEVERAGE
    COVER COVER
    61 Rp 31,127
    26 Rp 42,769
    67 Rp 37,383
    Rp 154 Rp 35,814

    FOOD COVER Rp: 154


    AVERAGE FOOD COVER : Rp 35,814

    You might also like