餐厅费用分析模板

XXXX公司1月份餐厅费用 分析 定性数据统计分析pdf销售业绩分析模板建筑结构震害分析销售进度分析表京东商城竞争战略分析 一、餐厅费用构成单位：元序号名称费用备注1食品采购费荤菜16748.952素菜63026.953水果6238.754送集控室9305日用杂品35828液化气费6956.409其他费用4385年会瓜子糖、食品分装袋、餐盘等费用10餐具、厨具维修费0含人工费、备品材料费等环比合计101868.05102009.15-141.1其中招待费用10040其中一楼就餐费用91828.05二、招待费用明细 表 关于同志近三年现实表现材料材料类招标技术评分表图表与交易pdf视力表打印pdf用图表说话 pdf 单位：元序号部门招待费用备注一楼费用二楼费用1xxxx部963802xxxx部4166一楼费用为一楼招待及空调维护人员费用3xxxx部4948一楼费用为一楼招待及列检费用4xxxx部0450二楼费用环比小计92108305690-4860合计10040计入招待费三、餐厅刷卡收入统计表单位：元餐次公司员工就餐刷卡次数额定餐标实际餐标小计环比早餐373564.71176083992-257中餐4631129.43436645113-482晚餐2177107.86171052561-384夜餐1712107.86134511755-43合计9182813421-1166四、成本分析1、本月公司餐厅成本为：101868.05元；招待费10040元，其中二楼招待费用830元，华鑫一楼就餐费用85666.05元，华开一楼就餐费用6162元。2、本月餐厅总费用环比减少141.1元，包含4385元的瓜子糖（年会）等费用，用餐人次环比减少1166人次。3、本月二楼招待用餐费用环比减少4860元。4、根据额定餐标核算华开公司本月用餐费用为6162元。本月用餐宗旨：（1）多选用当季蔬菜，营养价值高且价格较低；（2）荤素合理搭配，健康又经济；（3）厨师分小锅多次炒菜，减少不必要的浪费；（4）在保证菜品口感的情况下，做到菜品低脂、低盐、低油；（5）增加保温措施，确保员工无论何时就餐都能保证菜品温热。会签：稽核：制表：推算单位：元餐次公司员工就餐刷卡次数（不含列检刷卡次数）餐标小计推算实际餐标早餐373562241017607.86674.7143中餐4631125557243663.73819.4286晚餐2177102177017105.00937.8571夜餐1712101712013451.43597.8571合计11687291828.050091828.05费用汇总素菜明细核对素菜荤菜素菜米面油调料水果日用杂品集控室合计12284.94881650.3043500199.6002284.9true23697190.751932.5420100479.2110307.334803697true30455000000000true42858.552521844.3000778.9235.35002858.55true53250.67201345.40435718.80343.440803250.6true62482.2679.51366.2700001682133502482.2true71859.9416.51259.700043.217338401859.9true82094.25851948.70006085.5002094.2true92361.2488.51009.80435718.80197.6002361.2true102509.4637.81275.470000036616802509.4true111799543.751600.500010098.5001799true122343.5654.5116604350380182.518002343.5true133075.9460.51266.100718.852333223603075.9true142509.16201990.1000228291002509.1true152331530.51118043504302589002331true162014310.51111700000203002014true173099.76001969.900718.83620716803099.7true181127.453090300086.4138001127.4true192570.356651472.350435012025329002570.35true202059.16001707.100028270002059.1true214113.7410.51904.90100718.810835209304113.7true222352.9430.25646.9700435007050102352.9true231868.9472.51643.40000225.5001868.9true242509.611171391.604400350328002509.6true251776.5392.51741.5000003501776.5true261944275.517580000186001944true272464.31017.4138200718.80238.512502464.3true283001855.2514157000049222616803001true292487458131604400548183002487true302356.3577.251194.50100718.8456823002356.3true316961.53156537.5000020821606961.5true78162.716748.9548867.65392042255510.84888.56238.75358293078162.7156325.433497.997735.37840845011021.666659.712549.0589665.720948.85类别42370.042371.042372.042373.042374.042375.042376.042377.042378.042379.042380.042381.042382.042383.042384.042385.042386.042387.042388.042389.042390.042391.042392.042393.042394.042395.042396.042397.042398.042399.042400.0素菜重量单价总价素菜重量单价总价素菜重量单价总价素菜重量单价总价素菜重量单价总价素菜重量单价总价素菜重量单价总价素菜重量单价总价素菜重量单价总价素菜重量单价总价素菜重量单价总价素菜重量单价总价素菜重量单价总价素菜重量单价总价素菜重量单价总价素菜重量单价总价素菜重量单价总价素菜重量单价总价素菜重量单价总价素菜重量单价总价素菜重量单价总价素菜重量单价总价素菜重量单价总价素菜重量单价总价素菜重量单价总价素菜重量单价总价素菜重量单价总价素菜重量单价总价素菜重量单价总价素菜重量单价总价素菜重量单价总价素菜豆腐皮5420葱392.597.5加工蒜苗75.639.2加工藕263.591加工蒜苗5630加工冬瓜481.886.4鸡丁259.5237.5海带丝152.537.5豆芽20120豆芽30130加工莴苣302.575加工洋葱302.575茄子373.9144.3青菜5315干丝10440菊花菜282.261.6加工莴苣302.575海带片15345豆粒153.552.5加工土豆302.266豆干252.562.5加工莴苣202.550韭菜185.599尖椒63.521豆腐301.545干丝15460茄子264.2109.2豆角11888蒜苔124.554腊皮152.537.5加工芹菜282.261.6脆豆腐53.517.5西红柿503.5175加工蒜苗85.544豆角14456胡萝卜12224去皮莴苣252.562.5菊花菜242.252.8豆腐151.522.5加工藕303.5105素鸡25375菊花菜30260青菜453135豆腐皮5420加工芹菜172.237.4加工芹菜202.244上海青26378蒜黄26.54.5119.25青菜28384面筋25375菊花菜252.562.5豆腐201.530鸡蛋605300加工藕274.5121.5加工藕254.5112.5加工芹菜272.567.5豆腐501.575加工蒜苗6636菜花16580加工芹菜10330豆芽25125白菜370.829.6素鸡30390干丝18472豆苗252.562.5加工山药114.549.5葱422.5105腊皮202.550青菜10330油菜25375加工芹菜242.252.8加工藕303.5105老豆腐35270豆芽20120青菜25375豆腐皮5420海带片20360白菜580.846.4香菇5.5738.5加工茄子253.587.5蒜苔123.542菜花19595油麦菜154.567.5青菜30390绿豆芽251.230青菜373.5129.5青菜63.521菜花225110绿豆芽201.224香干102.525加工藕213.573.5青椒62.515青椒202.550海带丝202.550凉粉30260豌豆粒10550加工藕263.591加工芹菜62.213.2菜花153.552.5加工冬瓜291.852.2青菜13339豆芽25125苞菜221.839.6豆苗252.562.5青椒20360加工蒜苗10660加工芹菜202.244加工莴苣302.575绿豆芽25125干丝10440加工冬瓜35270豆芽20120加工土豆402.5100菜花385190加工莴苣112.527.5青椒15345豆干102.525苞菜382.595豆腐201.530豆芽201.224平菇28384红椒73.524.5豆腐201.530韭菜94.540.5生菜313.6111.6菊花菜342.274.8上海青25375豆腐皮3412绿豆芽15115加工莴苣152.537.5菜花343.5119青椒20360菜花453.5157.5加工藕343.5119苞菜351.863加工莴苣162.540豆苗102.525加工芹菜122.226.4白菜640.851.2青菜28384海带片10330青菜19357白菜551.582.5豆芽301.236土豆452.299白菜511.576.5老南瓜11222油麦菜254100菊花菜28384苞菜402.5100海带片15345鸡腿409.5380白菜560.844.8尖椒6318葱182.545豆芽30130加工冬瓜191.834.2豆芽515白菜330.826.4加工土豆402.392彩椒3824海带丝102.525绿豆芽15115豆腐301.545绿豆芽15115白菜300.824干丝10440香干152.537.5豆腐201.530姜103.535菜花15460加工芹菜102.525尖椒53.517.5红椒5420菊花菜22366加工莴苣152.537.5彩椒51365西红柿304120加工茄子155.582.5绿豆芽151.218加工冬瓜281.747.6笋瓜30390加工土豆412.394.3小米椒34.513.5加工冬瓜611.8109.8腊皮202.550海米12828菜花153.552.5包菜311.855.8干丝15460香菜23.57苞菜351.656豆芽515加工芹菜152.233加工冬瓜121.821.6米线163.556加工蒜苗6636萝卜260.820.8笋瓜30390葱183.563加工土豆302.266豆腐皮6424蒜苔5420香菜2510西红柿464184加工冬瓜25250加工洋葱162.540绿豆芽101.212加工冬瓜35270萝卜56156香干102.525蒜44.518姜103.535葱202.550尖椒5315苞菜251.640豆腐151.522.5平菇20360香菜33.510.5米线203.570蒜5525西红柿323.5112地瓜141.825.2上海青20360豆腐151.522.5鸡腿409.5380西红柿403.5140腊皮202.550葱213.573.5红椒73.524.5蒜5525加工土豆422.292.4带壳花生85.544皮肚32472青菜63.521红椒6424土豆462.2101.2白菜751.5112.5西红柿254100菜花345170茄子18354油菜27381白糖753.5262.5香菜23.57蒜苔183.563白菜400.832加工土豆302.369紫包菜5210红椒63.521紫薯5420青椒11333土豆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