Monthly Reports

Tendon Kohaku
VERTIS
NORTH
APRIL 1-15, 2019
Overall Sales Review April 1-15,2019

TENDON
KOHAKU
UPTOWN
Gross Sales 735,640.98
(TARGET)

ANNNUAL TARGET

VARIANCE VERSUS
ANNUAL

Net Sales 611,003.55

(Net Breakeven
TARGET)

AVE. DAILY SALES 40,733.57

Avg. Check 530.77

AVE. Daily costumer 92.40

count
(DAILY TARGET)

Avg. Daily Total Check 45.33

Sales Per Category
TENDON
KOHAKU
Avg. Sales % VERTIS

Food 97.23
(TARGET 85%)

Beverage 1.91
(TARGET 10%)

Promos 0.86%
(TARGET 5%)
 Costs %
Avg. F&B % TENDON
& Labor % KOHAKU
UPTOWN

Food (COS %)

(target 45%)

Labor 15.79%
(12% only)
 Concerns

People:
-New Maintenance Personnel starting today ( April 15,2019).

EQUIPMENT:
- All major concerns already reported.

PRODUCT:
-Stocks are in good condition.
-Need to push new items due to slow crowd especially every weekdays.

OTHERS:
-We are offering Kohaku Lunch set on Monday to Friday from 11 am to 3 pm.
-Ongoing Graduation Blow out promo March 15 to April 15,2019.
FREE Kohaku Nanban Chicken for every 1,200.00 single receipt
and school I.D with graduation picture/ graduation program.
-We reached the target for the GRADUATION BLOW OUT promo last April7,2019
 WEEKS ACCOMPLISHMENTS

✔ Quota every weekends.

✔ Monthly target: 1,300,000.00

✔ TOTAL SALES: 735,640.98

 Next Week’s Plan

❑ Push beverages and minimize labor cost.

❑ Push new items and Kohaku Lunch Set.