Selling Price Selling price

Profit Margin Price Proposed Price Proposed

Recommended Recommended Cost
Menu Unit Category Menu Outlet Cost of Sales Recommended nett Exclusive nett inclusive
(+/+) not nett inclusive Percentage
% S/T S/T
inclusive S/T S/T

Regular Tea Portion Tea Eateria, Infinite8 & Skydome 881.00 78% 4,005 4,846 34,710.74 42,000.00 2.54%
Lemon Tea Portion Tea Eateria, Infinite8 & Skydome 1,105.00 78% 5,023 6,078 34,710.74 42,000.00 3.18%
Strawberry Tea Portion Tea Eateria, Infinite8 & Skydome 3,668.00 78% 16,673 20,174 34,710.74 42,000.00 10.57%
Lychee Tea Portion Tea Eateria, Infinite8 & Skydome 3,186.00 78% 14,482 17,523 34,710.74 42,000.00 9.18%
Dilmah Tea Chamomile Portion Tea Eateria, Infinite8 & Skydome 2,583.00 78% 11,741 14,207 34,710.74 42,000.00 7.44%
Dilmah Tea Jasmine Portion Tea Eateria, Infinite8 & Skydome 2,583.00 78% 11,741 14,207 34,710.74 42,000.00 7.44%
Dilmah Tea English Breakfast Portion Tea Eateria, Infinite8 & Skydome 2,583.00 78% 11,741 14,207 34,710.74 42,000.00 7.44%
Dilmah Tea Darjeeling Portion Tea Eateria, Infinite8 & Skydome 2,583.00 78% 11,741 14,207 34,710.74 42,000.00 7.44%
Dilmah Tea Oolong Portion Tea Eateria, Infinite8 & Skydome 2,583.00 78% 11,741 14,207 34,710.74 42,000.00 7.44%
Dilmah Tea Greentea Portion Tea Eateria, Infinite8 & Skydome 2,583.00 78% 11,741 14,207 34,710.74 42,000.00 7.44%
Dilmah Tea Peppermint Portion Tea Eateria, Infinite8 & Skydome 2,583.00 78% 11,741 14,207 34,710.74 42,000.00 7.44%
Dilmah Tea Earl Grey Portion Tea Eateria, Infinite8 & Skydome 2,583.00 78% 11,741 14,207 34,710.74 42,000.00 7.44%
Espresso Portion Coffee Eateria, Infinite8 & Skydome 3,139.00 78% 14,268 17,265 31,404.96 38,000.00 10.00%
Americano Portion Coffee Eateria, Infinite8 & Skydome 4,244.00 78% 19,291 23,342 39,669.42 48,000.00 10.70%
Cappucino Portion Coffee Eateria, Infinite8 & Skydome 7,153.00 78% 32,514 39,342 39,669.42 48,000.00 18.03%
Café Latte Portion Coffee Eateria, Infinite8 & Skydome 5,080.00 78% 23,091 27,940 39,669.42 48,000.00 12.81%
Caramel Latte Portion Coffee Eateria, Infinite8 & Skydome 9,253.00 78% 42,059 50,892 42,975.21 52,000.00 21.53%
Vanilla Latte Portion Coffee Eateria, Infinite8 & Skydome 9,253.00 78% 42,059 50,892 42,975.21 52,000.00 21.53%
Hazelnut Latte Portion Coffee Eateria, Infinite8 & Skydome 9,253.00 78% 42,059 50,892 42,975.21 52,000.00 21.53%
Mochacino Portion Coffee Eateria, Infinite8 & Skydome 11,721.00 78% 53,277 64,466 42,975.21 52,000.00 27.27%
Machiato Portion Coffee Eateria, Infinite8 & Skydome 3,537.00 78% 16,077 19,454 31,404.96 38,000.00 11.26%
V 60 Portion Coffee Infinite8 10,683.00 78% 48,559 58,757 42,975.21 52,000.00 24.86%
Vietnam Drip Portion Coffee Infinite8 11,360.00 78% 51,636 62,480 42,975.21 52,000.00 26.43%
Mr Ganz Tubruk Portion Coffee Infinite8 7,212.00 78% 32,782 39,666 42,975.21 52,000.00 16.78%
Chocolate Portion Chocolate Infinite8 & Skydome 9,067.00 78% 41,214 49,869 42,975.21 52,000.00 21.10%
Greentea Latte Portion Latte Infinite8 & Skydome 9,067.00 78% 41,214 49,869 42,975.21 52,000.00 21.10%
Taro Latte Portion Latte Infinite8 & Skydome 8,647.00 78% 39,305 47,559 42,975.21 52,000.00 20.12%
Red Velvet Latte Portion Latte Infinite8 & Skydome 8,647.00 78% 39,305 47,559 42,975.21 52,000.00 20.12%
Mochacino Frappe Portion Frappe Infinite8 & Skydome 13,309.00 78% 60,495 73,200 42,975.21 52,000.00 30.97%
Matcha Frappe Portion Frappe Infinite8 & Skydome 11,191.00 78% 50,868 61,551 42,975.21 52,000.00 26.04%
Red Velvet Frappe Portion Frappe Infinite8 & Skydome 10,771.00 78% 48,959 59,241 42,975.21 52,000.00 25.06%
Taro Frappe Portion Frappe Infinite8 & Skydome 9,371.00 78% 42,595 51,541 42,975.21 52,000.00 21.81%
Watermelon Portion Juice Eateria, Infinite8 & Skydome 2,374.00 78% 10,791 13,057 39,669.42 48,000.00 5.98%
Orange Portion Juice Eateria, Infinite8 & Skydome 3,335.00 78% 15,159 18,343 39,669.42 48,000.00 8.41%
Pineapple Portion Juice Eateria, Infinite8 & Skydome 2,941.00 78% 13,368 16,176 39,669.42 48,000.00 7.41%
Honeydew Portion Juice Eateria, Infinite8 & Skydome 3,224.00 78% 14,655 17,732 39,669.42 48,000.00 8.13%
Strawberry Portion Juice Eateria, Infinite8 & Skydome 9,719.00 78% 44,177 53,455 39,669.42 48,000.00 24.50%
Avocado Portion Juice Eateria, Infinite8 & Skydome 5,343.00 78% 24,286 29,387 39,669.42 48,000.00 13.47%
Mixed Juice Portion Juice Eateria, Infinite8 & Skydome 2,799.00 78% 12,723 15,395 39,669.42 48,000.00 7.06%
Orange Mojito Portion Sparkling Eateria, Infinite8 & Skydome 10,520.00 78% 47,818 57,860 39,669.42 48,000.00 26.52%
Strawberry Mojito Portion Sparkling Eateria, Infinite8 & Skydome 8,084.00 78% 36,745 44,462 39,669.42 48,000.00 20.38%
Kiwi Mojito Portion Sparkling Eateria, Infinite8 & Skydome 10,132.00 78% 46,055 55,726 39,669.42 48,000.00 25.54%
Lychee Mojito Portion Sparkling Eateria, Infinite8 & Skydome 10,088.00 78% 45,855 55,484 39,669.42 48,000.00 25.43%
Virgin Mojito Portion Sparkling Eateria, Infinite8 & Skydome 8,084.00 78% 36,745 44,462 39,669.42 48,000.00 20.38%
Chocolate Portion Milkshake Eateria, Infinite8 & Skydome 4,615.00 78% 20,977 25,383 39,669.42 48,000.00 11.63%
Greentea Portion Milkshake Eateria, Infinite8 & Skydome 10,705.00 78% 48,659 58,878 39,669.42 48,000.00 26.99%
Strawberry Portion Milkshake Eateria, Infinite8 & Skydome 4,615.00 78% 20,977 25,383 39,669.42 48,000.00 11.63%
Vanilla Portion Milkshake Eateria, Infinite8 & Skydome 4,615.00 78% 20,977 25,383 39,669.42 48,000.00 11.63%
Taro Portion Milkshake Eateria, Infinite8 & Skydome 10,285.00 78% 46,750 56,568 39,669.42 48,000.00 25.93%
Golden Milk Portion Herbal Eateria, Infinite8 & Skydome 15,845.00 78% 72,023 87,148 39,669.42 48,000.00 39.94%
Wedhang Pokak Portion Herbal Eateria, Infinite8 & Skydome 6,510.00 78% 29,591 35,805 39,669.42 48,000.00 16.41%
Wedhang Jahe Portion Herbal Eateria, Infinite8 & Skydome 6,369.00 78% 28,950 35,030 39,669.42 48,000.00 16.06%
Wedhang Uwuh Portion Herbal Eateria, Infinite8 & Skydome 3,956.00 78% 17,982 21,758 39,669.42 48,000.00 9.97%
Lo Han Kuo Portion Herbal Eateria, Infinite8 & Skydome 2,129.00 78% 9,677 11,710 34,710.74 42,000.00 6.13%
Fat Boy Portion Mocktail Infinite 8 & Skydome 14,398.00 78% 65,445 79,189 47,933.88 58,000.00 30.04%
Fat Girl Portion Mocktail Infinite 8 & Skydome 10,887.00 78% 49,486 59,879 47,933.88 58,000.00 22.71%
I8 Cocomelon Portion Mocktail Infinite 8 & Skydome 5,612.00 78% 25,509 30,866 42,975.21 52,000.00 13.06%
Pome Refresher Portion Mocktail Infinite 8 & Skydome 5,585.00 78% 25,386 30,718 42,975.21 52,000.00 13.00%
A5mra Portion Mocktail Eateria, Infinite8 & Skydome 8,369.00 78% 38,041 46,030 42,975.21 52,000.00 19.47%
Dragon Delight Portion Mocktail Eateria, Infinite8 & Skydome 8,728.00 78% 39,673 48,004 42,975.21 52,000.00 20.31%
Branche Lemonade Portion Mocktail Eateria 4,536.00 78% 20,618 24,948 39,669.42 48,000.00 11.43%
Loaded Hibiscus Portion Mocktail Eateria, Infinite8 & Skydome 5,194.00 78% 23,609 28,567 39,669.42 48,000.00 13.09%
Coke Portion Soda Eateria, Infinite8 & Skydome 4,204.00 78% 19,109 23,122 31,404.96 38,000.00 13.39%
Diet Coke Portion Soda Eateria, Infinite8 & Skydome 4,204.00 78% 19,109 23,122 31,404.96 38,000.00 13.39%
Sprite Portion Soda Eateria, Infinite8 & Skydome 4,204.00 78% 19,109 23,122 31,404.96 38,000.00 13.39%
Tonic Water Portion Soda Eateria, Infinite8 & Skydome 4,204.00 78% 19,109 23,122 31,404.96 38,000.00 13.39%
Root Beer Portion Soda Eateria, Infinite8 & Skydome 4,204.00 78% 19,109 23,122 31,404.96 38,000.00 13.39%
Aqua Reflection Portion Mineral Water Eateria & Skydome 8,198.00 78% 37,264 45,089 42,975.21 52,000.00 19.08%
Equil Mineral Water Portion Mineral Water Infinite 8 9,000.00 78% 40,909 49,500 42,975.21 52,000.00 20.94%
Kamikaze Portion Classic Cocktail Infinite 8 & Skydome 15,039.00 78% 68,359 82,715 89,256.20 108,000.00 16.85%
Capecod Portion Classic Cocktail Infinite 8 & Skydome 16,572.00 78% 75,327 91,146 89,256.20 108,000.00 18.57%
Mojito Portion Classic Cocktail Infinite 8 & Skydome 18,268.00 78% 83,036 100,474 89,256.20 108,000.00 20.47%
Cuba Libre Portion Classic Cocktail Infinite 8 & Skydome 20,190.00 78% 91,773 111,045 89,256.20 108,000.00 22.62%
Margarita Portion Classic Cocktail Infinite 8 & Skydome 19,611.00 78% 89,141 107,861 89,256.20 108,000.00 21.97%
Tequila Sunrise Portion Classic Cocktail Infinite 8 & Skydome 16,284.00 78% 74,018 89,562 89,256.20 108,000.00 18.24%
Gin Tonic Portion Classic Cocktail Infinite 8 & Skydome 22,999.00 78% 104,541 126,495 89,256.20 108,000.00 25.77%
Gimlet Portion Classic Cocktail Infinite 8 & Skydome 19,039.00 78% 86,541 104,715 89,256.20 108,000.00 21.33%
Old - Fashioned Portion Classic Cocktail Infinite 8 & Skydome 18,022.00 78% 81,918 99,121 89,256.20 108,000.00 20.19%
Whiskey Sour Portion Classic Cocktail Infinite 8 & Skydome 20,770.00 78% 94,409 114,235 89,256.20 108,000.00 23.27%
Roosevelt Portion International Cocktail Infinite 8 & Skydome 26,908.00 78% 122,309 147,994 105,785.12 128,000.00 25.44%
Manhattan Portion International Cocktail Infinite 8 & Skydome 24,116.00 78% 109,618 132,638 105,785.12 128,000.00 22.80%
Negroni Portion International Cocktail Infinite 8 & Skydome 45,371.00 78% 206,232 249,541 105,785.12 128,000.00 42.89%
Mai Tai Portion International Cocktail Infinite 8 & Skydome 27,231.00 78% 123,777 149,771 105,785.12 128,000.00 25.74%
Vodka Martini Portion International Cocktail Infinite 8 & Skydome 23,051.00 78% 104,777 126,781 105,785.12 128,000.00 21.79%
Long Islands Portion International Cocktail Infinite 8 & Skydome 29,403.00 78% 133,650 161,717 105,785.12 128,000.00 27.80%
Lady Bug Portion Signature Cocktail Skydome 25,803.00 78% 117,286 141,917 114,049.59 138,000.00 22.62%
Jamaican Bug Portion Signature Cocktail Skydome 38,462.00 78% 174,827 211,541 114,049.59 138,000.00 33.72%
Floral Gin Tonic Portion Signature Cocktail Infinite 8 & Skydome 19,627.00 78% 89,214 107,949 114,049.59 138,000.00 17.21%
Canegroni Portion Signature Cocktail Infinite 8 51,105.00 78% 232,295 281,078 114,049.59 138,000.00 44.81%
Moonstar Portion Signature Cocktail Infinite 8 36,206.00 78% 164,573 199,133 114,049.59 138,000.00 31.75%
Bintang Small Portion Beer Infinite 8 & Skydome 19,050.00 78% 86,591 104,775 47,933.88 58,000.00 39.74%
Bintang Radler Portion Beer Infinite 8 & Skydome 18,216.00 78% 82,800 100,188 47,933.88 58,000.00 38.00%
Bintang Large Portion Beer Infinite 8 & Skydome 33,250.00 78% 151,136 182,875 89,256.20 108,000.00 37.25%
Bintang Tower Portion Beer Infinite 8 & Skydome 133,000.00 78% 604,545 731,500 287,603.31 348,000.00 46.24%
Heinneken Small Portion Beer Infinite 8 & Skydome 23,758.00 78% 107,991 130,669 56,198.35 68,000.00 42.28%
Heinneken Large Portion Beer Infinite 8 & Skydome 42,583.00 78% 193,559 234,207 105,785.12 128,000.00 40.25%
Heinneken Tower Portion Beer Infinite 8 & Skydome 170,330.00 78% 774,227 936,815 361,983.47 438,000.00 47.05%
Corona Portion Beer Infinite 8 & Skydome 41,741.00 78% 189,732 229,576 105,785.12 128,000.00 39.46%
Guinness Stout Portion Beer Infinite 8 & Skydome 22,297.00 78% 101,350 122,634 56,198.35 68,000.00 39.68%
Wija Soju Lychee Portion Soju Infinite 8 & Skydome 56,306.00 78% 255,936 309,683 163,636.36 198,000.00 34.41%
Wija Soju Peach Portion Soju Infinite 8 & Skydome 56,306.00 78% 255,936 309,683 163,636.36 198,000.00 34.41%
Fashion Vodka Bottle Spirit Infinite 8 & Skydome 237,000.00 78% 1,077,273 1,303,500 1,239,669.42 1,500,000.00 19.12%
Grey Goose Bottle Spirit Infinite 8 & Skydome 641,667.00 78% 2,916,668 3,529,169 2,479,338.84 3,000,000.00 25.88%
D'plava Light Rum Bottle Spirit Infinite 8 & Skydome 245,000.00 78% 1,113,636 1,347,500 1,239,669.42 1,500,000.00 19.76%
H Gin Bottle Spirit Infinite 8 & Skydome 295,000.00 78% 1,340,909 1,622,500 1,239,669.42 1,500,000.00 23.80%
Roku Bottle Spirit Infinite 8 & Skydome 516,667.00 78% 2,348,486 2,841,669 2,066,115.70 2,500,000.00 25.01%
Jose Cuervo Reposado Bottle Spirit Infinite 8 & Skydome 434,000.00 78% 1,972,727 2,387,000 2,066,115.70 2,500,000.00 21.01%
Little River Whiskey Bottle Spirit Infinite 8 & Skydome 227,000.00 78% 1,031,818 1,248,500 1,239,669.42 1,500,000.00 18.31%
Jameson Irish Whiskey Bottle Spirit Infinite 8 & Skydome 483,333.00 78% 2,196,968 2,658,332 2,066,115.70 2,500,000.00 23.39%
Singleton LN Bottle Spirit Infinite 8 & Skydome 675,000.00 78% 3,068,182 3,712,500 2,479,338.84 3,000,000.00 27.23%
Monkey Shoulder Bottle Spirit Infinite 8 & Skydome 600,000.00 78% 2,727,273 3,300,000 2,479,338.84 3,000,000.00 24.20%
Whiskey On The Rock By Glass By Glass Infinite 8 & Skydome 13,620.00 78% 61,909 74,910 64,462.81 78,000.00 21.13%
Red Wine By Glass By Glass Infinite 8 & Skydome 25,440.00 78% 115,636 139,920 81,818.18 99,000.00 31.09%
Aphotic Red Bottle Red Wine Infinite 8 & Skydome 395,000.00 78% 1,795,455 2,172,500 1,239,669.42 1,500,000.00 31.86%
Penfold Rawason Retreat Shiraz Cab Bottle Red Wine Infinite 8 & Skydome 320,000.00 78% 1,454,545 1,760,000 1,239,669.42 1,500,000.00 25.81%
Penfold Rawason Retreat Shiraz Bottle Red Wine Infinite 8 & Skydome 320,000.00 78% 1,454,545 1,760,000 1,239,669.42 1,500,000.00 25.81%
Lindemans Bin 80 Cabernet Merlot Bottle Red Wine Infinite 8 & Skydome 320,000.00 78% 1,454,545 1,760,000 1,239,669.42 1,500,000.00 25.81%
Tabali Pedregoso Cabernet Sav Bottle Red Wine Infinite 8 & Skydome 320,000.00 78% 1,454,545 1,760,000 1,239,669.42 1,500,000.00 25.81%
Lab Sweet Lab Bottle Red Wine Infinite 8 & Skydome 320,000.00 78% 1,454,545 1,760,000 1,239,669.42 1,500,000.00 25.81%
Lindemeans Bin 45 Cab Sav Bottle Red Wine Infinite 8 & Skydome 320,000.00 78% 1,454,545 1,760,000 1,239,669.42 1,500,000.00 25.81%
Il Pumo Primitivo IGP Salento Bottle Red Wine Infinite 8 & Skydome 325,000.00 78% 1,477,273 1,787,500 1,239,669.42 1,500,000.00 26.22%
Dragonfly Shiraz Carb Bottle Red Wine Infinite 8 & Skydome 240,000.00 78% 1,090,909 1,320,000 826,446.28 1,000,000.00 29.04%
Sababay Black Velvet Bottle Red Wine Infinite 8 & Skydome 159,000.00 78% 722,727 874,500 661,157.02 800,000.00 24.05%
Sababay Reserve Red Bottle Red Wine Infinite 8 & Skydome 159,200.00 78% 723,636 875,600 661,157.02 800,000.00 24.08%
Penfold Rawson Retreat Chardonnay Bottle White Wine Infinite 8 & Skydome 320,000.00 78% 1,454,545 1,760,000 1,239,669.42 1,500,000.00 25.81%
Lindemans Bin 65 Chardonnay Bottle White Wine Infinite 8 & Skydome 320,000.00 78% 1,454,545 1,760,000 1,239,669.42 1,500,000.00 25.81%
Il Pumo Sauvignon IGP Malvasa Bottle White Wine Infinite 8 & Skydome 325,000.00 78% 1,477,273 1,787,500 1,239,669.42 1,500,000.00 26.22%
Dragonfly Moscato Bottle White Wine Infinite 8 & Skydome 230,000.00 78% 1,045,455 1,265,000 1,239,669.42 1,500,000.00 18.55%
Batasiolo Terre Lambrusco Bottle Sparkling Wine Infinite 8 & Skydome 350,000.00 78% 1,590,909 1,925,000 1,652,892.56 2,000,000.00 21.18%
Batasiolo Moscato D'Asti Bottle Sparkling Wine Infinite 8 & Skydome 350,000.00 78% 1,590,909 1,925,000 1,652,892.56 2,000,000.00 21.18%
Lindemans Bin 35 Rose Bottle Rose Wine Infinite 8 & Skydome 230,000.00 78% 1,045,455 1,265,000 1,239,669.42 1,500,000.00 18.55%

Alcohol 10,287,841 43,895,041 23 % (Averages Cost)

Non- Alcohol 449,276 2,700,826 17 % (Averages Cost)
Note of recommendation and approval statement