Monthly Reports

Tendon Kohaku
VERTIS NORTH

NOV 1 -15, 2018

Overall Sales Review NOV 1-15, 2018

TENDON
KOHAKU
UPTOWN
Gross Sales 528,130.91
(TARGET)

ANNNUAL TARGET

VARIANCE VERSUS
ANNUAL

Net Sales 439,322.72

(Net Breakeven
TARGET)

AVE. DAILY SALES 29,288.18

Avg. Check 513.75

AVE. Daily costumer 68.53

count
(DAILY TARGET)

Avg. Daily Total Check 32.80

Sales Per Category
TENDON
KOHAKU
Avg. Sales % VERTIS

Food 96.78%
(TARGET 85%)

Beverage 2.13%
(TARGET 10%)

Promos 1.09%
(TARGET 5%)
 Costs %
Avg. F&B % TENDON
& Labor % KOHAKU
UPTOWN

Food (COS %)

(target 45%)

Labor 24.53
(12% only)
 Concerns

People:
-New Building attendant John Paul Redoble

EQUIPMENT:
-Equipments are in good working condition

PRODUCT:
-Stocks are in good condition.
-Need to push some 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.
 WEEKS ACCOMPLISHMENTS

✔ Quota every weekends.

✔ Monthly target: 2,000,000
 Next Week’s Plan

❑ Push beverages and minimize labor cost.

❑ We will launch new menu item SORA tendon.