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SALES

SELLIN

G

ITEM

FOOD

ITEM

CONTR

MARGI

TOTAL

TOTAL

FOOD

TOTAL ITEM

SALES MIX

CATEGOR

CM

CATEGOR

MENU ITEM

CLASSIFICATIO

#

MENU ITEM

# SOLD

MIX%

PRICE

COST

REVENUE

COST

CONTR MARGIN

Y

Y

N

1

Mussels

600

21.24%

$8.00

$1.44

$6.56

$4,800.00

$864.00

$3,936.00

HIGH

LOW

PLOWHORSE

 

2 Crabcake

650

23.01%

$15.00

$5.72

$9.28

$9,750.00

$3,718.00

$6,032.00

HIGH

HIGH

STAR

 

3 Calamari

575

20.35%

$10.00

$2.33

$7.67

$5,750.00

$1,339.75

$4,410.25

HIGH

HIGH

STAR

 

4 Burrata

300

10.62%

$10.00

$2.48

$7.52

$3,000.00

$744.00

$2,256.00

LOW

HIGH

PUZZLE

 

5 Veg Sliders

375

13.27%

$7.00

$1.59

$5.41

$2,625.00

$596.25

$2,028.75

HIGH

LOW

PLOWHORSE

 

6 Grape Leaves

325

11.50%

$5.00

$0.73

$4.27

$1,625.00

$237.25

$1,387.75

LOW

LOW

DOG

     

0.00%

   

$0.00

$0.00

$0.00

$0.00

     
     

0.00%

   

$0.00

$0.00

$0.00

$0.00

     
     

0.00%

   

$0.00

$0.00

$0.00

$0.00

     
     

0.00%

   

$0.00

$0.00

$0.00

$0.00

     
     

0.00%

   

$0.00

$0.00

$0.00

$0.00

     
     

0.00%

   

$0.00

$0.00

$0.00

$0.00

     
     

0.00%

   

$0.00

$0.00

$0.00

$0.00

     
     

0.00%

   

$0.00

$0.00

$0.00

$0.00

     
     

0.00%

   

$0.00

$0.00

$0.00

$0.00

     
     

0.00%

   

$0.00

$0.00

$0.00

$0.00

     
 

Desired Sales

     

Averag

             

6

Mix

%

11.67

e CM

$7.10

 

Total

2825

       

$27,550.00

$7,499.25

$20,050.75

     

plowhorse - you sell a lot, very popular but you are not making much money per sale

puzzle - you make good money every time you sell it but that is not happening very often

star

- you sell a lot of this item and every time you do your return is great

dog

- item is not selling and even when it does you are not bringing in much return