Food Cost Include Kitchen Production Periode September 2018

Bqt (Tongging &

Description KKC Pangambatan Agro Kitchen Pangambatan, Tea Kitchen One Tree Hill Kitchen Tongging kitchen Toba Cafe Kitchen Production Overall
House)
Goods In, :
Opening Stock (Agustus 2018)
#ERROR! #ERROR! #ERROR! #ERROR! #REF! #ERROR! #ERROR! #REF! #ERROR!
- Daily Market List, :
VEGETABLES COST #REF! #REF! #REF! #REF! #REF! #REF! #REF!

FRUIT COST #REF! #REF! #REF! #REF! #REF!

#REF!WIC
AGRO TRANSFER COST FRM #REF! #REF! #REF! #REF! #REF! #REF! #REF!

MEAT COST #REF! #REF! #REF!

POULTRY COST #REF! #REF! #REF! #REF! #REF! #REF!
SEAFOOD COST #REF! #REF! #REF! #REF!

GROCERIES COST #ERROR! #ERROR! #ERROR! #ERROR! #ERROR! #ERROR! #ERROR!

Total Goods In #REF! #REF! #REF! #REF! #REF! #REF! ( -  ) #REF! #REF!

Total Goods Available #ERROR! #ERROR! #ERROR! #ERROR! #REF! #ERROR! #ERROR! #REF! #ERROR!
- Closing Inventory ( September
#ERROR!
2018) #ERROR! #ERROR! #ERROR! #REF! #ERROR! #ERROR! #REF! #ERROR!

Actual Food Cost #ERROR! #ERROR! #ERROR! #ERROR! #REF! #ERROR! #ERROR! #REF! #ERROR!

Food Sales September #ERRO #ERROR #ERRO #ERROR #ERRO #ERROR #ERRO #ERROR!
2018 R! ! R! ! R! ! R!
- Rekon Juice Bulan 58.240.710,00 [1]
Agustus 2018
- Rekon Pastry Agustus 58.240.710,00 [2]
2018
Total Rekonsiliasi Juice, ( 116.481.420,00)
Pastry, Central
Actual Food Sales #ERROR!
Discount Direksi #ERROR! #ERROR! #ERROR! #ERROR! #ERROR!
Disc Voucher #ERROR! #ERROR! #ERROR! #ERROR #ERRO #ERROR!
! R!
Officher Check #ERROR! #ERROR! #ERROR! #ERROR! #ERROR! #ERROR!

FB Outlet Entertainment #ERRO #ERROR! 0,00 #ERROR! #ERROR! #ERROR!

R!
Room FB Entertainment #ERROR! #ERROR!
Revenue Internal -   #ERROR #ERROR!
Transfer !
Actual Food Sales Net #ERROR! #ERROR! #ERROR! #ERROR! #ERROR! #ERROR! #ERROR! #ERROR! #ERROR!
Persentage Food Cost #ERROR! #ERROR! #ERROR! #ERROR! #REF! #ERROR! #ERROR! #REF! #ERROR!

Dibuat Oleh,

Epi Handayani
Food Cost Periode September 2018

Description Pastry

Goods In, :
- Closing Inventory ( Agustus
#ERROR!
2018)

- Daily Market List, :

VEGETABLES COST #REF!
FRUIT COST #REF!

#REF!WIC
AGRO TRANSFER COST FRM
MEAT COST ( -  )
POULTRY COST ( -  )
SEAFOOD COST ( -  )
GROCERIES COST #ERROR!

Total Goods In #REF!

Total Goods Available #ERROR!
- Closing Inventory ( September
#ERROR!
2018)
Actual Food Cost #ERROR!

Food Sales September

2018
- Rekon Pastry ( 58.240.710,00)
September 2018
Actual Food Sales Net ( 58.240.710,00)
Persentage Food Cost #ERROR!

Dibuat Oleh,

Epi Handayani
[1] admtsr2:
Dikurang Pajak 21 %

[2] admtsr2:
Dikurang Pajak 21 %