monthly cost analysis - 30062012 consolidated
TRANSCRIPT
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7/23/2019 Monthly Cost Analysis - 30062012 Consolidated
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INVENTORY REPORT FOR MONTH OF JUNE-2012
DATE
OTHER DEPARTMENT
INDIAN CHINESE MOGHLAI KABAB CHI.BIRYAN
6/1/2012 91.00 69!.00 2"#2!.00 0.00 116.00
6/2/2012 $00.00 1"69#.00 $"9$0.00 1"1#.00 0.00
6/$/2012 0.00 1"0#$.00 $"1!.00 #.00 0.00
6//2012 0.00 1"$6.00 $"%$2.00 1"$00.00 #"160.00
6/%/2012 $#0.00 %"1#6.00 "12.00 $0.00 0.00
6/6/2012 0.00 900.00 %61.00 1%.00 0.00
6/!/2012 2"$9!.00 !90.00 1"$!.00 990.00 6"2##.00
6/#/2012 0.00 %9.00 2"61#.00 %"#9$.00 0.006/9/2012 110.00 %1.00 "$!1.00 2"120.00 $"100.00
6/10/2012 $"600.00 1"#!9.00 %"69%.00 1.00 0.00
6/11/2012 $9$.00 120.00 91.00 %#.00 0.00
6/12/2012 2"600.00 2%0.00 $"!6.00 "661.00 !2.00
6/1$/2012 1!.00 1"060.00 2"066.00 #"%$#.00 0.00
6/1/2012 !9$.00 2"1$%.00 1$"$29.00 1"62.00 0.00
6/1%/2012 0.00 200.00 1$"#$%.00 0.00 9%2.00
6/16/2012 0.00 !%0.00 !"0$.00 2"011.00 1"0%2.00
6/1!/2012 $"62.00 %0.00 "##!.00 2"960.00 0.00
6/1#/2012 220.00 1"%20.00 2"!%0.00 "%$0.00 0.00
6/19/2012 2"29$.00 1"$1$.00 %"6#.00 1"9!0.00 0.00
6/20/2012 0.00 $"!10.00 "26%.00 1$0.00 6#.00
6/21/2012 0.00 60.00 9%.00 2"690.00 0.00
6/22/2012 "$90.00 920.00 2"!19.00 1"122.00 0.00
6/2$/2012 1"690.00 991.00 11.00 "9#6.00 6#.00
6/2/2012 1"20!.00 $"!90.00 "$1#.00 1"%.00 0.00
6/2%/2012 !!0.00 !20.00 $"$%.00 $$0.00 $%2.00
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GRAND TOTAL 29,179.00 38,071.00 110,363.00 58,470.00 2
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RYANI DEPARTMENT
TOTALMTN.BIRYANI REG.BIRYANI
"6%%.!0 1"##$.00 11"%$2.!0
1"1$.00 0.00 #"210.00
$"$1$.#0 0.00 !"61#.#0
2"$#1.0 #$.%0 1!"6%2.90
!2.%0 0.00 10"!!2.%0
2"#!.60 0.00 "!2$.60
0.00 0.00 11"#$9.00
0.00 1"00.00 10"60.00
91.0 %#.%0 10"!01.90
2"9#6.20 2"9#%.%0 1!"1%9.!0
1"6$#.00 1"2!0.%0 "96.%0
0.00 91.%0 12"2##.%0
0.00 1"6#$.%0 1$"%21.%0
%"$61.$0 0.00 2$"0#0.$0
0.00 69.00 1%"%6.00
0.00 220.%0 11"0!6.%0
$"112.20 0.00 1%"12$.20
1"#0#.10 !!!.00 11"60%.10
0.00 $"%#!.%0 1"6$1.%0
9%!.60 0.00 9"1$0.60
1"#!!.0 21.00 %"1$.0
1"21%.90 $60.%0 10"!2!.0
#19.00 %0.00 9"#69.00
1"0%2.10 0.00 11"#12.10
%10.$0 0.00 6"11!.$0
1"0$9.%0 2%2.00 %"1#6.%0
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42,814.30 23,257.00 330,138.30
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Daily Cost Report
Parti!larsR"# $%&ia% 'a(a( C)i%ese *irya%i
+ales %%#"0.00 %9"9%.00 $%2"9!1.00 2"#92"21.00
2$#"9%2.00 261"00.60 1#1"9#6.00 1"12"29.00
M&'()*&+, - O(* 0.00 1%"62#.00 0 20"12.00
$D"T 238,952.00 308,942.00 181,986.00 1,441,316.00
M&'()*&+ R((*( 0.00 0.00 0.00
M&'()*&+ I,,3( 0.00 2"22.00 0.0 $#"%#6.00
M&'()*&+ C+4,* 0.00 21"$1.0 0.00 10"%60.00
CO+T O# #OOD 43- 57- 52- 49-#!el Ratio
T4'&+ F3(+ 5 $!1"!#.00 $!1"!#.00 $!1"!#.00 $!1"!#.00
T4'&+ S&+(, %"22$"1#$.00 %"22$"1#$.00 %"22$"1#$.00 %"22$"1#$.00
#!le Ratio 11- 9- 7- 55-
#!el Ao!%t $9"!6.9! $2"!06.66 2%"12.$$ 20%"#6#.%2
#!el Cost 7- 7- 7- 7-
/e%eral Cost +ta +toreParel 12"%6#.00 1%"%!1.00 1%"%!1.00 1%"%!1.00 1%"%!1.00
C)are& "!aly $ 2 1
Pro&!t Cost 53- 66- 63- 56-
ote O%ly t)e C)i%ese Costi% is otio%al (ea!se t)ere is %o Ope%i% a%& Closi% *ala%e
Daily Cost Report
Parti!larsR"# $%&ia% 'a(a( C)i%ese *irya%i
+ales %0$"1#2.00 !"11$.00 $1#"1%9.00 2"6%%"0%!.00
21#"2$!.00 20"0#.0 1!$"920.00 1"2%%"1$1.00
Cost o aterials ett Co%s!ptio% :
Cost o aterials ett Co%s!ptio% :
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M&'()*&+, - O(* 0.00 21"$1.0 0 11"#.00
$D"T 218,237.00 275,823.00 173,920.00 1,320,603.00
M&'()*&+ R((*( 0.00 0.00 0.00
M&'()*&+ I,,3( 0.00 6"%%#.00 0.0 62"#20.00
M&'()*&+ C+4,* 0.00 6"%%#.00 0.00 1"96.00
CO+T O# #OOD 43- 43- 55- 47-#!el Ratio
T4'&+ F3(+ 5 6#"#2!.00 6#"#2!.00 6#"#2!.00 6#"#2!.00
T4'&+ S&+(, "#92"9.00 "#92"9.00 "#92"9.00 "#92"9.00
#!le Ratio 10- 10- 7- 54-
#!el Ao!%t #"21!.#0 %"$2.2 $0"#!.#$ 2%"22.##
#!el Cost 10- 10- 10- 10-
/e%eral Cost +ta +toreParel 106"0#0.00 1$"260.00 1$"260.00 1$"260.00 1$"260.00
C)are& "!aly $ 2 0
Pro&!t Cost 56- 55- 68- 57-
o%t)ly Cost Report ; At!Parti!lars
R"# $%&ia% 'a(a( C)i%ese *irya%i
+ales 1"061"%#6.00 9$$"60#.00 6!1"1$0.00 %"%!"29#.00
%!"1#9.00 6%"0%$.00 $%%"906.00 2"666"11.00
M&'()*&+, - O(* 0.00 1%"62#.00 0 20"12.00
$D"T 457,189.00 584,765.00 355,906.00 2,761,919.00
M&'()*&+ R((*( 0.00 0.00 0.00
M&'()*&+ I,,3( 0.00 ##"!#2.00 0.0 101"06.00M&'()*&+ C+4,* 0.00 6"%%#.00 0.00 1"96.00
CO+T O# #OOD 43- 50- 53- 48-
Cost o aterials ett Co%s!ptio% :
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#!el Ratio
T4'&+ F3(+ 5 #0"611.00 #0"611.00 #0"611.00 #0"611.00
T4'&+ S&+(, 10"11%"6!!.00 10"11%"6!!.00 10"11%"6!!.00 10"11%"6!!.00
#!le Ratio 10- 9- 7- 55-
#!el Ao!%t ##"21!.61 !!"%#2.66 %%"!!0.!9 60"9!9.%0
#!el Cost 8- 8- 8- 8-
/e%eral Cost +ta +toreParel 2$0"6#.00 2#"#$1.00 2#"#$1.00 2#"#$1.00 2#"#$1.00
C)are& "!aly $ 2 1
Pro&!t Cost 54- 60- 66- 57-
OT
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M&'()*&+ R((*( 0.00 0.00 0.00
M&'()*&+ I,,3( 0.00 ##"!#2.00 0.0 101"06.00
M&'()*&+ C+4,* 0.00 6"%%#.00 0.00 1"96.00
CO+T O# #OOD 41- 29- 49- 45-
#!el RatioT4'&+ F3(+ 5 6#"#2!.0$ 6#"#2!.0$ 6#"#2!.0$ 6#"#2!.0$
T4'&+ S&+(, %"222"6$2.$0 %"222"6$2.$0 %"222"6$2.$0 %"222"6$2.$0
#!le Ratio 10- 10- 7- 53-
#!el Ao!%t !"!#9.16 !"#09.09 $1"9!#.1# 26"!#$.2
#!el Cost 9- 9- 9- 9-
/e%eral Cost +ta +toreParel 106"0#0.00 1$"260.00 1$"260.00 1$"260.00 1$"260.00
C)are& "!aly 2 2 0
Pro&!t Cost 52- 40- 62- 54-
OT
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15.06.2012Roti Desert O
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79,640.00 287,845.00 0.00 37,502.00 137,478.00 44,474.00 59,537.00
29- 43- D$B0 27- 77- 46- 3- 8-
6#"#2!.00 6#"#2!.00 0.00 0.00 0.00
"#92"9.00 "#92"9.00 0.00 0.00 0.00
6- 14- 0- 0 0 100-
26"%62.#1 6$"!0$. 0.00 6#"#2!.00
10- 10- 0-
1$"260.00 1$"260.00 0.00 1$"260.00 1$"260.00 106"0#0.00% 2 0 9 !
2"96#"!0#.0
43- 55- D$B0 36- 84- 57-
l Cost 01.06.2012 to 30.06.2012Roti Desert O
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#0"611.00 #0"611.00 0.00 0.00 0.00
10"11%"6!!.00 10"11%"6!!.00 0.00 0.00 0.00
6- 13- 0- 0 0 100-
!"9.92 110"610.%2 0.00 #0"611.00
8- 8- 0-
2#"#$1.00 2#"#$1.00 0.00 2#"#$1.00 2#"#$1.00 2$0"6#.00
% 2 0 10 #
6"10$"0$9.00
43- 54- D$B0 36- 82- 57-
RT+*""# *$R=A$ /""RAL PARC"L
; "?ess ; : 30.06.2012 4- 5-
43- 54- 0- 36- 82- 57-
al Cost 01.06.2012 to 30.06.2012Roti Desert O
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D"L>E
$1!"2$.00 1"669"011.00
1#"#.00 $"9$0.00
18,448.00 43,930.00
Petrol
0.00
6- 3-
D"L>E
$12"$%0.00 1"%"26%.00
1$"#9.00 "%.00
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13,849.00 44,445.00
Petrol
0.00
4- 3-
D"L>E
629"!!$.00 $"21$"2!6.00
$2"29!.00 ##"$!%.00
32,297.00 88,375.00
Petrol
0.00
5- 3-
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D"L>E
5- 3-
D"L>E
$12"$%0.00 1"%"26%.00
1$"#9.00 "%.00
13,849.00 44,445.00
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Petrol
0.00
4- 3-
D"L>E
4- 3-