Global City PH TM Sheet July 2013

【Profit & Loss 】　【Monthly Nett sales & Average cover chart】 PHP＄
【Monthly budget】【MTD 】【Projection】

1,200
P Ratio $ Ratio $ Ratio
Gross Sales 5,940,000 112.5% 731,775 115.8% ### 68.8%
1,000
GST 660,000 12.5% 99,684 15.8% 441,310 15.8%
Net Sales 5,280,000 100.0% 632,091 12.0% ### 53.0% 800
Beginning inventory - - 655,678 - -
Purchased - 87,220 - - - 600
Ending inventory - - - - -
Food cost 1,208,336 22.9% 87,220 13.8% 640,400 22.9% 400
Gross Margin 4071664 77.1% 544,871 86.2% ### 30.1%
Administrative expense 2,291,775 43.4% 475,344 75.2% #DIV/0! #DIV/0! 200
Full timer 585,151 11.1% 132,131 20.9% 585,151 20.9%
Part timer 0.0% 0 0.0% 0 0.0% 0
Transport Allowances 0.0% 0 0.0% #DIV/0! #DIV/0!
Benefit/ Split allowance 0.0% 0 0.0% #DIV/0! #DIV/0!
Nett sales Weekly Average Sales Monthly Average Sales
Labour cost 585,151 11.1% 132,131 20.9% #DIV/0! #DIV/0! Average cover
Transportation★ 4,598 0.1% 1,038 0.2% 4,598 0.2%
Communication★ 15,464 0.3% 3,492 0.6% 15,464 0.6% 【Cost chart】単位：％
Marketing★ 41,796 0.8% 0 0.0% 41,796 1.5%
Share of HQ & Admin 355,269 6.7% 80,222 12.7% 355,269 12.7%
Equip rental,maint. 29,258 0.6% 6,607 1.0% 29,258 1.0%
Utilities★ 299,681 5.7% 67,670 10.7% 299,681 10.7%
Charcoal 41,796 0.8% 2,940 0.5% 41,796 1.5% 0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00% 70.00% 80.00% 90.00% 100.00%
O th e rs Be ve rage Con dim e n ts Ve ge table Se af o od M eat
Kit/Rest Supplies 50,156 0.9% 5,411 0.9% 50,156 1.8%

Royalty expenses 208,982 4.0% 31,605 5.0% #DIV/0! #DIV/0!
Outlet Rental★ 471,959 8.9% 106,571 16.9% 471,959 16.9% 【sales chart by day】 PHP＄
Insurance★ 0.0% 0 0.0% 0 0.0% Weekday B4 weekend Weekend Average Total
Sanitation 20,898 0.4% 0 0.0% 20,898 0.7% Sales target $113,333 $130,000 $190,000 $141,667 $960,000
Credit card charges 104,491 2.0% 23,595 3.7% 104,491 3.7% Sales $87,297 $95,184 $137,507 $105,348 $632,091
Others★ 62,276 1.2% 14,062 2.2% 62,276 2.2% Achieved.. 77.0% 73.2% 72.4% 74.4%
Total Expenses 1,706,624 32.3% 343,213 54.3% #DIV/0! #DIV/0! Cover 102人 112人 167人 126人 753人
Profit 1,779,889 33.7% 69,527 11.0% #DIV/0! #DIV/0! Average cov $853 $850 $823 $839
★=Forecast is divided by number of days in that month
Last Mth
Gyu-kaku Global City PH This month is 2013/07 Area
inventory
2013年 07 月 We opened 4/5/2013 2weeks inventory Seats 88 席
Mth end inventory
# of days in this month 31 日 # of passed days 0日 0 Manager Adrian
Last year sales 0 1 2 3 4 5 6 7 8 9 10

Last month sales 2,748,053 Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed
Sales goal 4,250,000 Enter 1 for PH->
Projected monthly sales 2,798,319 ↓Sales MTD Weekday Weekday Weekday Weekday Weekend Weekend Weekend Weekend Weekend Weekday
Total Sales Projected sales MTD 960,000 110,000 120,000 110,000 110,000 130,000 180,000 200,000 110,000 110,000 110,000
Last Year sales 0
Gross Sales 731,775 51514.06 72248.89 89459.66 96105.39 109227.41 156,096.74 157,122.97 0.00 0.00 0.00
Discount 34,957.14 1037.94 1484.83 1547.32 16675.54 3903.85 5264.75 5042.91 0 0 0
Service Charge 57,363.93 4216.83 5811.46 7207.15 6543 8653.1 12430.24 12502.15 0 0 0
GST 64,727.00 4091.09 6838.43 8303.38 7457.01 10139.5 14099.59 13798 0 0 0
Net Sales + Serv. Charge 632,091 46,385 63,926 79,609 71,973 95,184 136,732 138,282
% difference to Goal 65.8% 42.2% 53.3% 72.4% 65.4% 73.2% 76.0% 69.1%
% compared to last yr #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Discount Ratio 5.5% 2.2% 2.3% 1.9% 23.2% 4.1% 3.9% 3.6%
Customers Total checks 278 組 25 29 35 38 37 56 58
Total covers 753 人 54 75 80 98 112 174 160
Average cover PHP 839.4 PHP 858.98 PHP 852.34 PHP 995.11 PHP 734.42 PHP 849.86 PHP 785.82 PHP 864.26
Average # of group 2.7 人 2.2 2.6 2.3 2.6 3.0 3.1 2.8
Average check PHP 2,273.71 1,855 2,204 2,275 1,894 2,573 2,442 2,384
Turn over% per Table 1.81 1.14 1.32 1.59 1.73 1.68 2.55 2.64
Turn over% per Seats 1.22 0.61 0.85 0.91 1.11 1.27 1.98 1.82
FD ratio FOOD SALES 531,675 37,959.17 54,031.99 65,544.43 61,212.27 81,205.81 113,030.58 118,690.99 - - -
BEVERAGE SALES 43,052 4,209.03 4,082.18 6,857.38 4,217.57 5,325.15 11,271.58 7,088.92
FOOD RATIO 92.5% 90.0% 93.0% 90.5% 93.6% 93.8% 90.9% 94.4%
BEVERAGE RATIO 7.5% 10.0% 7.0% 9.5% 6.4% 6.2% 9.1% 5.6%
Food cost TOTAL FOOD COST 87,220 616 7,498 56,999 8,986 8,134 1,381 3,606 0 0 0
FOOD COST RATIO 13.8% 1.3% 11.7% 71.6% 12.5% 8.5% 1.0% 2.6%
Labour cost Projected P-T L/C 0
Projected Total L/C 566,275 18,876 18,876 18,876 18,876 18,876 18,876 18,876 18,876 18,876 18,876
Projected L/C Ratio 13.3% 17.2% 15.7% 17.2% 17.2% 14.5% 10.5% 9.4% 17.2% 17.2% 17.2%
Full Timer 132,131 18876 18876 18876 18876 18876 18876 18876 18876 18876 18876
Part timer 0 0 0 0 0
Total Labour Cost 132,131 18876 18876 18876 18876 18876 18876 18876 18876 18876 18876
Labour cost ratio 20.9% 40.7% 29.5% 23.7% 26.2% 19.8% 13.8% 13.7%
PA transport 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PA tranport ratio 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Loss Finished Loss 0 0 0 0 0 0 0 0 0 0 0
Raw ingredient Loss 0 0 0 0 0 0 0 0 0 0 0
Duty meal 0 0 0 0 0 0 0 0 0 0 0
Trimming Wastages 0 0 0 0 0 0 0 0 0 0 0
Loss $ 0 0 0 0 0 0 0 0 0 0 0
Loss % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Miscellaneous Transportation 1,038 148 148 148 148 148 148 148 148 148 148
Refer PL Communication 3,492 499 499 499 499 499 499 499 499 499 499
Marketing 0 0 0 0 0 0 0 0 0 0 0
Share of HQ & Admin 80,222 11,460 11,460 11,460 11,460 11,460 11,460 11,460 11,460 11,460 11,460
Equip rental & mtce 6,607 944 944 944 944 944 944 944 944 944 944
Utilities 67,670 9,667 9,667 9,667 9,667 9,667 9,667 9,667 9,667 9,667 9,667
Charcoal 2,940 410 410 0 410 605 1,105 0 0 0 0
Kit/Rest Supplies 5,411 0 0 0 3,811 800 800 0 0 0 0
Royalty fee 5% 31,605 2,319 3,196 3,980 3,599 4,759 6,837 6,914 0 0 0
Outlet Rental 106,571 15,224 15,224 15,224 15,224 15,224 15,224 15,224 15,224 15,224 15,224
Insurance 0 0 0 0 0 0 0 0 0 0 0
Sanitation 0 0 0 0 0 0 0 0 0 0 0
Credit card charges 23,595 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371 3,371
Others 14,062 2,009 2,009 2,009 2,009 2,009 2,009 2,009 2,009 2,009 2,009
Total Expenses 343,213 $46,052 $46,929 $47,303 $51,142 $49,487 PHP 52,064.08 PHP 50,236.57 PHP - PHP - PHP -
Profit Profit 69,527 (19,159) (9,377) (43,569) (7,031) 18,688 64,411 65,564
Profit ratio 11.0% -41.3% -14.7% -54.7% -9.8% 19.6% 47.1% 47.4%
Weather First half -

Second half -
LV MC OFF DAY Temperature -
0 0 1 Benny 1
0 0 1 Adrian 1
0 0 2 Clara 1 1
0 0 1 Marco 1
0 0 1 Mae 1
0 0 1 Rusty 1
0 0 2 Gerda 1 1
0 0 0 Paolo 4 4 4 4 4 4 4 4 4 4
0 0 1 Haydee 1
0 1 1 Tristan 1 2
0 1 0 Jessa 2
0 0 1 Mac 1
0 0 0 Raffy
0 0 2 Glenn 1 1
0 0 1 Gary 1
0 0 1 Kreszia 1
0 0 1 Juday 1
0 0 1 Anna 1
0 0 4 Edwin 1 1 1 1
0 0 2 Noli 1 1
0 0 2 Joel 1 1
0 0 2 Kenneth 1 1
0 0 2 Michelle 1 1
0 0 2 Lee 1 1
0 1 1 Maica 2 1
0 0 2 Lord 1 1
0 0 1 Raegan 1
0 1 1 Rodolph 2 1
0 0 1 Christopher 1
0 0 2 Kiel 1 1
0 1 2 Raezl 1 1 2
0 0 1 Catleene 1
0 0 2 Arvin 1 1
0 0 2 Melvin 1 1
0 1 1 Rizcor 4 2 1
0 0 2 Joanna 1 1
0 0 1 Rose Ann 1
0 0 1 Fritzie 1
Entry by - Marco Adrian Marco Clara Marco
CHECK By - Marco Adrian Marco Clara Marco
2,010,000
LUNCH TARGET 370,000 40,000 40,000 50,000 50,000 60,000 60,000 70,000 100,000
% Difference to target 71.2% 50.3% 61.8% 39.7% 54.0% 46.6% 79.4% 137.2% 0.0% #DIV/0! #DIV/0!
Sales chart Nett Sales 239,517 18,293 22,481 18,045 24,546 25,439 43,328 87,385
Service charge 23,876 1,829 2,248 1,804 2,455 2,544 4,333 8,663
(LUNCH)11:00-6:00 GST 26,983 1,781 2,698 2,165 2,786 2,808 5,041 9,704
Discount 9,062 863 1,203 0 333 509 2,180 3,973
Gross Sales 290,376 21,903 27,427 22,014 29,787 30,791 52,703 105,752 0 0 0
Nett Sales + Service
263,393 20,122 24,729 19,849 27,001 27,982 47,661 96,048 0 0 0
Charge
Total check 116 組 9 11 11 14 12 23 36
Total covers 305 人 18 28 22 26 35 73 103
Average per check 2,271 人 2,236 2,248 1,804 1,929 2,332 2,072 2,668 #DIV/0! #DIV/0! #DIV/0!
Average per cover PHP 863.58 PHP 1,117.89 PHP 883.18 PHP 902.23 PHP 1,038.50 PHP 799.50 PHP 652.89 PHP 932.50
FOOD SALES 224,185 20499 26217 19742 27693 29634 49632 101627 0 0 0
BEVERAGE SALES 15,332 1,404 1,210 2,272 2,094 1,157 3,071 4,125
FOOD RATIO 93.6% 92.3% 94.6% 87.4% 91.5% 95.5% 92.9% 95.3%
BEVERAGE RATIO 6.4% 7.7% 5.4% 12.6% 8.5% 4.5% 7.1% 4.7%
2,110,000
DINNER TARGET 590,000 70,000 80,000 60,000 60,000 70,000 120,000 130,000 10,000 110,000 110,000
% Difference to target 66.1% 37.5% 49.0% 99.6% 75.0% 96.0% 74.2% 48.9% 0.0% 0.0% 0.0%
Sales chart Gross Sale 476,157 29,611 44,822 67,445 66,319 78,437 103,394 86,129 0 0 0
Nett Sale 390,051 26,263 39,197 59,760 44,972 67,202 89,071 63,587 0 0 0
(DINNER) Total check 162 組 16 18 24 24 25 33 22 0 0 0
Total covers 448 人 36 47 58 72 77 101 57 0 0 0
Average check PHP 2,407.72 1,641 2,178 2,490 1,874 2,688 2,699 2,890 0 0 0
Average cover PHP 870.65 PHP 729.53 PHP 833.97 PHP 1,030.34 PHP 624.61 PHP 872.75 PHP 881.89 PHP 1,115.56
FOOD SALES PHP 362,331.13 PHP 26,805.83 PHP 41,949.47 PHP 62,860.20 PHP 64,194.86 PHP 74,268.11 PHP 95,193.18 PHP 83,165.48 PHP - PHP - PHP -
BEVERAGE SALES 27,720 2,805 2,873 4,585 2,124 4,168 8,201 2,963 0 0 0
FOOD RATIO 92.9% 89.3% 92.7% 92.3% 95.3% 93.8% 90.8% 95.3%
BEVERAGE RATIO 7.1% 10.7% 7.3% 7.7% 4.7% 6.2% 9.2% 4.7%
06/01 06/02 06/03 06/04
Sat Sun Mon Tue
PHP 0.12
PHP 0.40
PHP 0.13
PHP 0.15
PHP 1,000.00 12 51 14 15
PHP 500.00 25 2 19 23
PHP 200.00 2 2 2
PHP 100.00 15 2 3 9
PHP 50.00 39 42 6
PHP 20.00 24 1 1
PHP 10.00 1 1
PHP 5.00 1 1 2 29
PHP 1.00 4 3
PHP 0.25 3 2 2
Total 28,839.75 52,235.00 26,340.50 28,248.50
500 28,339.75 51,735.00 25,840.50 27,748.50
Credit 22,136.35 19,029.00 62,071.62 51,681.22
GST 4,091.09 6,838.43 8,303.38 7,457.01
Discount 1,037.94 1,484.83 1,547.32 16,675.54
service c. 4,216.83 5,811.46 7,207.15 6,543.00
Total Cash + Credit Card 50,476.10 70,764.00 87,912.12 79,429.72
Net sales + Service charge 46,385.01 63,925.57 79,608.74 71,972.71
Net sales + Service 46,385.01 63,925.57 79,608.74 71,972.71

charge
Confirm 1 1 1 1
Round up Differences -0.02 -0.06 -0.22 -0.13
Discrepancy 0.00 0.00 0.00 0.00
$0 0 0 0 0
$0 0 0 0 0
$0 0 0 0 0
$1,000 12000 51000 14000 15000
$500 12500 1000 9500 11500
$0 0 0 0 0
$200 400 0 400 400
$100 1500 200 300 900
$50 1950 0 2100 300
$20.0 480 20 20 0
$10.00 0 10 10 0
$5.00 5 5 10 145
$1.00 4 0 0 3
$0.25 0.75 0 0.5 0.5
$0.01 0 0 0 0
Report # 46,385.01 63,925.57 79,608.74 71,972.71
Cash ratio
37.0%
06/05 06/06 06/07 06/08 06/09 06/10
Wed Thu Fri Sat Sun Mon
31 29 32
27 27 2
2 2
20 1
1 31 1
5 53
3
2 20 1
5 138 2
1 3
45,065.25 47,778.00 33,157.75 0.00 0.00 0.00
44,565.25 47,278.00 32,657.75 0.00 0.00 0.00
60,758.16 103,553.99 119,422.23
10,139.50 14,099.59 13,798.00
3,903.85 5,264.75 5,042.91
8,653.10 12,430.24 12,502.15
105,323.41 150,831.99 152,079.98 0.00 0.00 0.00
95,183.91 136,732.40 138,281.98 0.00 0.00 0.00
95,183.91 136,732.40 138,281.98 0.00 0.00 0.00
1 1 1 0 0 0
-0.15 -0.08
0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
31000 29000 32000 0 0 0
13500 13500 1000 0 0 0
0 0 0 0 0 0
400 400 0 0 0 0
0 2000 100 0 0 0
50 1550 50 0 0 0
100 1060 0 0 0 0
0 30 0 0 0 0
10 100 5 0 0 0
5 138 2 0 0 0
0.25 0 0.75 0 0 0
0 0 0 0 0 0
95,183.91 136,732.40 138,281.98 0.00 0.00 0.00
,
06/11 06/12 06/13 06/14 06/15 06/16
Tue Wed Thu Fri Sat Sun
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 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00
06/17 06/18 06/19 06/20 06/21 06/22
Mon Tue Wed Thu Fri Sat
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 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00
06/23 06/24 06/25 06/26 06/27 06/28
Sun Mon Tue Wed Thu Fri
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 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 $0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 0.00
06/29 06/30
Sat Sun
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0 0
0.00 0.00
0 0
0 0
0 0
0 0
0 0
0 0
PHP 0.00 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0.00 0.00
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
○ Entry on this row ↓ 07/01 07/02 07/03 07/04 07/05 07/06 07/07 07/08 07/09
● this row is autosum ↓ Mon Tue Wed Thu Fri Sat Sun Mon Tue
Corporate sales how ○
many
Received ○
Mktg Pax ○ 0 0 0 0 0 0 0 0 0
POSTCARD Mktg Send ○
Received ○
Pax ● 0 0 0 0 0 0 0 0 0
e-mail Mktg Send ○
Received ○
Pax ● 0 0 0 0 0 0 0 0 0
Advertisement
Received ○
J－plus
Pax ● 0 0 0 0 0 0 0 0 0
Received ○
J－sports
Pax ● 0 0 0 0 0 0 0 0 0
Received ○
Mangosteen
Pax ● 0 0 0 0 0 0 0 0 0
Received ○
Asia X
Pax ● 0 0 0 0 0 0 0 0 0
Received ○
Expat
Pax ● 0 0 0 0 0 0 0 0 0
Received ○
Albirex
Pax ● 0 0 0 0 0 0 0 0 0
Received ○
Singapore Tatler
Pax ● 0 0 0 0 0 0 0 0 0
Received ○
Korean Newspaper
Pax ● 0 0 0 0 0 0 0 0 0
Received ○
Asahi
Pax ● 0 0 0 0 0 0 0 0 0
Received ○
Shin Nichi
Pax ● 0 0 0 0 0 0 0 0 0
Received ○
Moshi Moshi Tel Directory
Pax ● 0 0 0 0 0 0 0 0 0
Received ○
Food Newsgazine
Pax ● 0 0 0 0 0 0 0 0 0
Received ○
Nikkei
Pax ● 0 0 0 0 0 0 0 0 0
Received ○
I-S
Pax ● 0 0 0 0 0 0 0 0 0
Received ○
Website
Pax ● 0 0 0 0 0 0 0 0 0
restauran
Send ○
n outside Rewards
Distributi
Reward card Received ○

t
Pax ● 0 0 0 0 0 0 0 0 0
Distribute ○
10% ○
5% 〇
Redemption of rewards cards
10% ● 0 0 0 0 0 0 0 0 0
Rewards
Redemption of rewards cards
5% ● 0 0 0 0 0 0 0 0 0
Pax ● 0 0 0 0 0 0 0 0 0
Distribute ○
Return Chop Received ○
Pax ● 0 0 0 0 0 0 0 0 0
Ｖ Received ○
Ｉ 10% discount card
Ｐ Pax ● 0 0 0 0 0 0 0 0 0
Received ○
5% discount card
Pax ● 0 0 0 0 0 0 0 0 0
Employee discount Group ○
Business　Card Received ○
Received ●
Local ○ 85% 45% 70% 80% 75%
客
層 Japanese
比率 ○ 5% 35% 15% 5% 10%
Others ● 100% 10% 20% ### 15% 15% 15% 0% 0%
獲得 ○ 11 7 4 6 7
Questionaires
比率 ● 0% 15% 9% 0% 4% 3% 4% 0% 0%
Total Check ● 25 29 35 38 37 56 58 0 0
Total Cover ● 54 75 80 98 112 174 160 0 0
Average Group ● 2.2 2.6 2.3 2.6 3.0 3.1 2.8 0.0 0.0
Local Guest ● 0 64 36 0 78 139 120 0 0
Japanese Guest ● 0 4 28 0 17 9 16 0 0
Others ● 54 7 16 98 17 26 24 0 0
07/10 07/11 07/12 07/13 07/14 07/15 07/16 07/17 07/18 07/19 07/20 07/21 07/22 07/23
Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0% 0% 0% 5% 0% 0% 0% 5% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
07/24 07/25 07/26 07/27 07/28 07/29 07/31 08/01
Total
Wed Thu Fri Sat Sun Mon Mon Fri
0
#DIV/0!
0
0 0 0 0 0 0 0 0 0 $0
0
#DIV/0!
0
0 0 0 0 0 0 0 0 0 $0
0
#DIV/0!
0
0 0 0 0 0 0 0 0 0 $0
0
0 0 0 0 0 0 0 0 0 $0
0
0 0 0 0 0 0 0 0 0 $0
0
0 0 0 0 0 0 0 0 0 $0
0
0 0 0 0 0 0 0 0 0 $0
0
0 0 0 0 0 0 0 0 0 $0
0
0 0 0 0 0 0 0 0 0 $0
0
0 0 0 0 0 0 0 0 0 $0
0
0 0 0 0 0 0 0 0 0 $0
0
0 0 0 0 0 0 0 0 0 $0
0
0 0 0 0 0 0 0 0 0 $0
0
0 0 0 0 0 0 0 0 0 $0
0
0 0 0 0 0 0 0 0 0 $0
0
0 0 0 0 0 0 0 0 0 $0
0
0 0 0 0 0 0 0 0 0 $0
0
0 0 0 0 0 0 0 0 0 $0
0
#DIV/0!
0
0 0 0 0 0 0 0 0 0 $0
0
0 #DIV/0!
0
0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 $0
0 0 0 0 0 0 0 0 0 $0
0
#DIV/0!
0
0 0 0 0 0 0 0 0 0 $0
0
$0
0 0 0 0 0 0 0 0 0
0
$0
0 0 0 0 0 0 0 0 0
0 -
0 0.0%
0 0 0.0%
437.35 58.1%
73.25 9.7%
0% 0% 0% 10% 0% 0% 0% 0% 242.4 32.2%
35
0% 0% 0% 0% 0% 0% 0% 0% 4.6%
0 0 0 0 0 0 0 0 278
0 0 0 0 0 0 0 0 753
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 18.5
0 0 0 0 0 0 0 0 437
0 0 0 0 0 0 0 0 73
0 0 0 0 0 0 0 0 242
Sales & Marketing Detail Distribution Received collection rate
Corporate sales Mktg 0枚 0枚 0.0%
POSTCARD Mktg 0枚 0枚 0.0%
e-mail Mktg 0枚 0枚 0.0%
J－plus 0枚 0枚 0.0%
J－sports 0枚 0枚 0.0%
Mangosteen 0枚 0枚 0.0%
Asia X 0枚 0枚 0.0%
Expat 0枚 0枚 0.0%
Albirex 0枚 #REF! 0.0%
Singapore Tatler 0枚 #REF! 0.0%
Advertisement Korean Newspaper 0枚 #REF! 0.0%
Asahi 0枚 #REF! 0.0%
Shin Nichi 0枚 #REF! 0.0%
Moshi Moshi Tel Dire 0枚 #REF! 0.0%
Food Newsgazine 0枚 #REF! 0.0%
Nikkei 0枚 #REF! 0.0%
I-S 0枚 #REF! 0.0%
Website 0枚 #REF! 0.0%
Distributin outside restaurant Reward card 0枚 0枚 0.0%
Redemption of rewar 0枚 0枚 0.0%
Rewards
Return Chop 0枚 0枚 0.0%
ＶＩＰ 5% discount card 0枚 0枚 0.0%
0 0枚 0枚 0.0%
0 0 0枚 0枚 0.0%
0 0枚 0枚 0.0%
Employee discount 0 0枚 0枚 0.0%
0 0枚 0枚 0.0%
0 0 0枚 753 枚 0.0%
0 0枚 0枚 0.0%
0 0 0枚 753 枚 0.0%
Total
※Avarage cover per group 2.7 人 Sales
※Avarage check ＝ ¥839
Total cover Sales
0人 $0
0人 $0
0人 $0
0人 $0
0人 $0
0人 $0
0人 $0
#REF! $0
#REF! $0
#REF! $0
#REF! $0
#REF! $0
#REF! $0
#REF! $0
#REF! $0
#REF! $0
#REF! $0
#REF! $0
0人 $0
0人 $0
0人 $0
0人 $0
0人 $0
0人-
0人 $0
278 人 $0
0人 $0
19 人 $0
0人 $0
19 人 $0
#REF! $0
753 人 $632,091
7月 07/01 07/02 07/03 07/04 07/05 07/06 07/07 07/08 07/09 07/10 07/11 07/12 07/13 07/14 07/15
Supplier Monthly fix Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon
Tip Top Distributions -
CEMS -
Crystal Repacking -
Darumaya -
Fujimart -
Silver Secrets -
JMV Fisher Corp. - 1,883
Inter Source Commodities -
New Hatchin - 2,933 2,933
JSB -
Sysu International -
S&L -
Teppen - 4,305
Molina and Sons -
Nestle -
Oriental Merchant -
Primefresh Harvest - 150 420 90 72
The Gourmet Bread -
Asuka - 1,080
Mc Asia - 3,150
ESV - 47,915
Food
Hua San -
Coca Cola Bottlers Phils. Inc.
Philippine Wine Merchants 5,250
Amaralee Prime Resources
Four Aces 228 579 661 276 629 986 673
Singapore Gyu-Kaku Sauce
Vaduz
Tiong Hwa 880
Assi Phils. Trading Corp.
Greenmind 98 143 56 72 238 122
Joax Ingredients 1,160
High Tower Inc -
Cognac Mart
Classic Fines Foods Phils. In -
Mida Food Distributors Inc - 1,778
Golden Acres - 140 169 89 23 104 201
Bohol Agro Marine Develop - 7,560
Bacchus International Inc. -
Hutchison - 175
Alternatives Food Corp -
KWTPhils., Inc. -
Total 0 616 7,498 56,999 8,986 8,134 1,381 3,606 0 0 0 0 0 0 0 0
-
Avery Manila Marketing Corp -
ATD Enterprises - 800 800 800
LLRJ Trading - 3,011
-
Total 0 0 0 0 3,811 800 800 0 0 0 0 0 0 0 0 0
07/16 07/17 07/18 07/19 07/20 07/21 07/22 07/23 07/24 07/25 07/26 07/27 07/28 07/29 07/31 08/01
Total
Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Wed Thu
0
0
0
0
0
0
1,883
0
5,866
0
0
0
4,305
0
0
0
732
0
1,080
3,150
47,915
0
0
5,250
0
4,032
0
0
880
0
730
1,160
0
0
0
1,778
724
7,560
0
175
0
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87,220
0
0
2,400
3,011
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,411
Tip Top Distribut
客戶：台灣牛角股份有限公司台灣福來報價單第36頁
4 Mc Cormick Black Pepper Mill Grind 1 kg

4 Lee Kum Kee Hoisin Sauce 1 case
4 Mc Cormick Meat Tenderizer 1 pet
4 Clara Ole Cheesy Pesto Sauce case
Tip Top Distributions

4 Ajipon (Ponsu Shoyu) Mizkan bottle = 360ml
4 Caesar Dressing Kewpie bottle = 1Liter
4 Chili Powder SNB pack = 300grams
2 Crabstick (Asuka) pack = 500grams
4 Dried Wakame pack = 100grams
12 Herusame Potato Noodles kilo
4 Hondashi No Moto Ajinomoto kilo
4 Hot Broad Beans Kweichow bottle = 245grams
4 Itacho Shiro Miso (White Miso Paste) pack = 1kilo
4 Kimazi Nori Shredded Kizame pack = 100grams
4 Mustard pack = 300grams
Asuka
4 Panco Bread Crumbs kilo

4 Red Beans pack = 100grams
4 Shoyu Yamasa 1.8Liter
4 Shoyu Yamasa 18Liters
4 Teriyaki Thick Sauce Yamasa 1.8Liter
4 Tsuyu 1.8Liter
4 Wasabi Powder pack = 350grams
4 Ichimi Powder 300g/pk
4 Goma Dressing Liter
4 Bulldog Sauce 1.8Liter
4 Udon pack
Asuka
7 Asparagus kg
re
in
m
G
d
n
e
7 Avocado kg
7 Bean Sprouts kg
7 Iceberg kg
7 cabbage green kg
7 Carrots kg
onion white kg
7 Celery kg
7 Raddish kg
7 Scallions/Nira kg
7 Mushroom Shiitake kg
7 Garlic Peeled kg
7 Chives kg
7 Lettuce kg
7 Spinach Baguio kg
7 Parsley Tray
7 eggplant kl
7 Egg kg
7 Cherry Tomatoes pcs
7 Grapefruit kg
Lemon
7 Onion Spring kg
Greenmind
4 Prime Honey Palawan 12 x 1Liter
CEMS
CEMS
12 Gyoza pc
Ingredie
Joax
s
Ingredient
Joax
s
Joax Ingredients
8 Ice Cream, Green Tea, Big Sccop gallon
8 Ice Cream, Sesame, Big Scoop gallon
Cool Spot
8 Calamansi, Sherbet galon
Cool Spot
7 Japanese Rice Mt. Fuji 25kg/sack
Cool Spot
Mc Asia
4 Sweet Chili Sauce 12x730ml
ry
st
al
Crystal Repacking
4 Bread Crumbs pack = 230grams
12 Edamame pack = 500grams
4 Dashi Moto - Bonito Brand Shimaya 1kilo
4 Dashi Moto 1kilo
4 Sesame Oil 3k
4 Kani 500g
4 Secha kg
4 Konbu pack = 1kilo
4 Konbu pack = 100grams
4 Mirin bottle = 1.8Liter
4 Ponzu Shoyu bottle = 1Liter
4 Powdered Mustard Brand Marco Polo pack = 300grams
Darumaya
4 Sichimi Togashi pack

12 Ramen pack = 100grams
4 Mizkan Su 1.8Liter
4 Sake Cooking 1.8Liter
4 Kino Tofu pack
4 Sweet Beans can = 210grams
4 Sanchu Miso bottle = 500grams
4 Tongarashi Powder (Seven Spice) pack = 300grams
4 Tongarashi Powder (One Color) pack = 300grams
12 Udon pack = 200grams
4 Bulldog Sauce 1.8 l
4 Wakame Seaweed Dried pack = 100grams
Darumaya
4 Beef Brisket Angus kilo
4 Corn Oil Tin = 5Liters
1 Duck kg
1 Beef Oyster Blade kg
1 Beef Rib Finger kg
ESV
1 Beef Short rib kg

1 Beef Tounge kg
1 Wagyu Nakaochi kg
1 Beef Hanging Tender/Harami kg
ESV
5 sprite in can 24 cans/case
5 sweppes soda water 24 cans/case
5 coke zero in can 24 cans/case
5 coke in can 24 cans/case
5 Viva Mineral Water case
5 Coke Light case

4 Bulldog Sauce
4 Japanese Mustard Powder
4 Corn Oil Golden Valley 1 Tin
Beef Oyster Blacde
Fujimart
1 kg
1 Beef Rib Finger Wagyu kg
1 Beef Shortrib kg
2 Scallop See US Meat 20-30pcs kg
Fujimart
Ecocare 360
Ph
Ec
11
ab
ils
4G/case
In
ol
.
11 Ecosan 4G/case
11 Express-63 4G/case
11 grease cutter 4G/case
11 Man upon 4G/case
11 Orange Force 4G/case
11 Glass Cleaner Amnomated 4G/case
11 Soilax 25kg bags
11 Clean and Smooth AB 4G/case
11 Jet Dry 4G/case
11 OC 16 Orange Force 4G/case
11 Solid Power XL 4x9lbs
11 Multi Quat Sanitizer 2x 2L
Ecolab Phils. Inc
8
Hua San o
Hua San
2 Squid rings 1kg/pack kilo
er
In
ig
H
T
w
High Tower Inc

1 Unbranded Thigh Meat kilo
9 butter unsalted 20kg
I San Miguel Foods
n
t 5 Lime Juice 24bot/Box
e 5
four
r
Werdenberg
S
o 5 Apple Juice Gal/4L
u 5 Orange Juice Gal/4L
r JMV Fisher Corp.
c
e Alsa Gulaman Clear
4 6 x 1kilo
C
4 Best Foods Real Mayonnaise 2 x 5.5Liter

6 Dona Elena Red Wine 12 x 750ml
6 Dona Elena White Wine 12 x 750ml
4 Knorr SCE Teriyaki 6 x 1.5kilos
4 Knorr Beef Broth Base 6 x 1.5kilos
4 Lady's Choice Real Mayonnaise 2 x 5.5Liter
4 Peach Halves in Syrup 24 x 825grams
4 Sesame Oil 12 x 650ml
4 Good Life Bread Crumbs kg
Inter Source Commodities
1 Chauessen Pork Sausage pack = 285grams
1 Arabiki Sausage pack = 285grams
1 Black Pepper Arabiki pack = 180grams
7 Hinode Nizake piece
N 1 Itacho AKA Miso (Red Miso Paste) kilo
e 8 Kuro Mitsu 1Liter
w
H
a
t
c
h
i
n
1017.23
1162.47
270.67
1023.92
Total Quantity
Price B4 tax
175.00
370.00
198.00
185.00
70.00
470.00
720.00
72.00
125.00
320.00
190.00
205.00
170.00
300.00
1,980.00
658.00
642.00
300.00
190.00
440.00
350.00
23.00
Total Quantity
Price B4 tax
199.00
90.00
33.00
120.00
48.00
45.00
106.00
36.00
68.00
340.00
78.00
68.00
120.00
98.00
98.00
150.00
38.00
120.00
90.00
90.00
95.00
Total Quantity
Price B4 tax
1,794.26
Total Quantity
Price B4 tax
5.80
Total Quantity
Price B4 tax
425.00
425.00
316.00
Total Quantity
Price B4 tax
1,575.00
Total Quantity
Price B4 tax
1,306.80
Total Quantity
Price B4 tax
120.00
110.00
550.00
350.00
450.00
120.00
530.00
800.00
85.00
287.00
370.00
173.00
73.00
22.00
280.00
221.00
35.00
80.00
380.00
185.00
200.00
25.00
80.00
Total Quantity
Price B4 tax
$310.00
$1,700.00
$1,000.00
$1,200.00
$800.00
$700.00
$300.00
$1,200.00
$310.00
Total Quantity
Price B4 tax
470.00
580.00
470.00
470.00
250.00
470.00
Total Quantity
Price B4 tax
1,700.00
1,200.00
800.00
800.00
1,280.00
Total Quantity
Price B4 tax
4,440.00
1,820.00
1,500.00
2,900.00
1,475.00
4,030.00
1,905.00
1,600.00
2,176.00
4,380.00
4,030.00
7,800.00
4,570.00
Total Quantity
Price B4 tax
Total Quantity
Price B4 tax
180.00
Total quontity
Price B4 tax
175.00
5,871.00
Total quontity
Price B4 tax
840.00
Total quontity
Price B4 tax
205.36
176.85
Total quontity
Price B4 tax
1,590.27
1,885.18
1,515.00
1,515.00
1,457.68
2,750.36
2,111.40
1,592.40
225.00
79.46
Total quontity
Price B4 tax
210.00
190.00
95.00
price B4 tax
173.00
494.00
Weekly Inventory Report 07 月 Week 1 Week 2 Week 3
ITEMS Unit Unit Cost Qty Total Food Cost Qty Total Food Cost Qty
Tip Top Distributions

Mc Cormick Black Pepper Mill Grind 1 kg ### $0.00 $0.00
Lee Kum Kee Hoisin Sauce 1 case ### $0.00 $0.00
Mc Cormick Meat Tenderizer 1 pet $ 270.67 $0.00 $0.00
Clara Ole Cheesy Pesto Sauce case ### $0.00 $0.00
Asuka
Ajipon (Ponsu Shoyu) Mizkan bottle = 360ml $ 175.00 $0.00 $0.00
Caesar Dressing Kewpie bottle = 1Liter $ 370.00 $0.00 $0.00
Chili Powder SNB pack = 300grams $ 198.00 $0.00 $0.00
Crabstick (Asuka) pack = 500grams $ 185.00 $0.00 $0.00
Cornstarch (Hutchison) pack = 1kg $ 40.00 $0.00 $0.00
Dried Wakame pack = 100grams $ 110.00 $0.00 $0.00
Harusame Potato Noodles kilo $ 470.00 $0.00 $0.00
Hondashi No Moto Ajinomoto kilo $ 720.00 $0.00 $0.00
Hot Broad Beans Kweichow bottle = 245grams $ 72.00 $0.00 $0.00
Itacho Shiro Miso (White Miso Paste) pack = 1kilo $ 125.00 $0.00 $0.00
Kimazi Nori Shredded Kizame pack = 100grams $ 320.00 $0.00 $0.00
Mustard pack = 300grams $ 190.00 $0.00 $0.00
Panco Bread Crumbs kilo $ 205.00 $0.00 $0.00
Red Beans pack = 100grams $ 170.00 $0.00 $0.00
Shoyu Yamasa 1.8Liter $ 300.00 $0.00 $0.00
Shoyu Yamasa 18Liters ### $0.00 $0.00
Teriyaki Thick Sauce Yamasa 1.8Liter $ 658.00 $0.00 $0.00
Tsuyu 1.8Liter $ 642.00 $0.00 $0.00
Wasabi Powder pack = 350grams $ 300.00 $0.00 $0.00
Ichimi Powder 300g/pk $ 190.00 $0.00 $0.00
Goma Dressing Liter $ 440.00 $0.00 $0.00
Greenmind
Asparagus kg $ 180.00 $0.00 $0.00
Avocado kg $ 90.00 $0.00 $0.00
Bean Sprouts kg $ 33.00 $0.00 $0.00
Cabbage Napa kg $ 48.00 $0.00 $0.00
Carrots kg $ 28.00 $0.00 $0.00
Grapefruit kg $ 90.00 $0.00 $0.00
Celery kg $ 55.00 $0.00 $0.00
Raddish kg $ 36.00 $0.00 $0.00
Scallions kg $ 68.00 $0.00 $0.00
Mushroom Shiitake kg $ 340.00 $0.00 $0.00
Garlic Peeled kg $ 78.00 $0.00 $0.00
Spinach Baguio kg $ 98.00 $0.00 $0.00
Lemon kg $ 90.00 $0.00 $0.00
Onion Spring kg $ 95.00 $0.00 $0.00
CEMS
Prime Honey Palawan 12 x 1Liter ### $0.00 $0.00
Joax Ingredients
Gyoza pc $ 5.80 $0.00 $0.00
Mc Asia
Ice Cream, Green Tea, Big Sccop gallon $ 425.00 $0.00 $0.00
Ice Cream, Sesame, Big Scoop gallon $ 425.00 $0.00 $0.00
Calamansi, Sherbet galon $ 316.00 $0.00 $0.00
Crystal Repacking
Sweet Chili Sauce 12x730ml ### $0.00 $0.00
Darumaya
Bread Crumbs pack = 230gra $ 120.00 $0.00 $0.00
Edamame pack = 500gra $ 110.00 $0.00 $0.00
Dashi Moto - Bonito Brand Shimaya 1kilo $ 550.00 $0.00 $0.00
Dashi Moto 1kilo $ 350.00 $0.00 $0.00
Sesame Oil 3k $ 450.00 $0.00 $0.00
Kani 500g $ 120.00 $0.00 $0.00
Konbu pack = 1kilo $ 800.00 $0.00 $0.00
Konbu pack = 100gra $ 85.00 $0.00 $0.00
Mirin bottle = 1.8Liter $ 287.00 $0.00 $0.00
Ponzu Shoyu bottle = 1Liter $ 370.00 $0.00 $0.00
Powdered Mustard Brand Marco Polo pack = 300gra $ 173.00 $0.00 $0.00
Sichimi Togashi pack $ 73.00 $0.00 $0.00
Ramen pack = 100gra $ 22.00 $0.00 $0.00
Mizkan Su 1.8Liter $ 280.00 $0.00 $0.00
Sake Cooking 1.8Liter $ 221.00 $0.00 $0.00
Sweet Beans can = 210gram $ 80.00 $0.00 $0.00
Sanchu Miso bottle = 500gr $ 380.00 $0.00 $0.00
Tongarashi Powder (Seven Spice) pack = 300gra $ 185.00 $0.00 $0.00
Tongarashi Powder (One Color) pack = 300gra $ 200.00 $0.00 $0.00
Udon pack = 200gra $ 25.00 $0.00 $0.00
Bulldog Sauce 1.8 l $0.00 $0.00
Wakame Seaweed Dried pack = 100gra $ 80.00 $0.00 $0.00
ESV $0.00 $0.00
Cheese, Grated Parmesan kilo $ 600.00 $0.00 $0.00
Corn Oil Tin = 5Liters ### $0.00 $0.00
Duck kg ### $0.00 $0.00
Fujimart kg ### $0.00 $0.00
Beef Rib Finger kg $ 800.00 $0.00 $0.00
Beef Short rib kg $ 700.00 $0.00 $0.00
Wagyu Nakaochi kg ### $0.00 $0.00
Wagyu Karubi kg ### $0.00 $0.00
sprite in can 24 cans/case $ 457.00 $0.00 $0.00
sweppes soda water 24 cans/case $ 580.00 $0.00 $0.00
coke zero in can 24 cans/case $ 457.00 $0.00 $0.00
coke in can 24 cans/case $ 457.00 $0.00 $0.00
Orange Juice (JMV Fisher) Bottle $ 176.00 $0.00 $0.00
Viva Mineral Water 24bot/case $ 250.00 $0.00 $0.00
Apple Juice (JMV Fisher) Bottle $ 205.00 $0.00 $0.00
Lime Juice (Werdenberg) 24bot/case $ 840.00 $0.00 $0.00
Lemon Iced Tea (Bettilane) Packs $0.00 $0.00
Fujimart
Bulldog Sauce $0.00 $0.00
Japanese Mustard Powder $0.00 $0.00
Corn Oil Golden Valley 1 Tin ### $0.00 $0.00
Beef Oyster Blade kg ### $0.00 $0.00
Beef Rib Finger Wagyu kg $ 800.00 $0.00 $0.00
Beef Shortrib kg $ 800.00 $0.00 $0.00
Scallop See US Meat 20-30pcs kg ### $0.00 $0.00
Ecolab Phils. Inc
Ecocare 360 4G/case ### $0.00 $0.00
Express-63 4G/case ### $0.00 $0.00
grease cutter 4G/case ### $0.00 $0.00
Man upon 4G/case ### $0.00 $0.00
Orange Force 4G/case ### $0.00 $0.00
Glass Cleaner Amnomated 4G/case ### $0.00 $0.00
Clean and Smooth AB 4G/case ### $0.00 $0.00
Jet Dry 4G/case ### $0.00 $0.00
Solid Power XL 4x9lbs ### $0.00 $0.00
Multi Quat Sanitizer 2x 2L ### $0.00 $0.00
Hua San
Agar Lobo Dessert Mix 24x130g ### $0.00 $0.00
High Tower Inc
Squid rings 1kg/pack kilo $ 180.00 $0.00 $0.00
JMV Fisher Corp.
Unbranded Thigh Meat kilo $ 175.00 $0.00 $0.00
Inter Source Commodities
Alsa Gulaman Clear 6 x 1kilo ### $0.00 $0.00
Best Foods Real Mayonnaise 2 x 5.5Liter ### $0.00 $0.00
Dona Elena Red Wine 12 x 750ml ### $0.00 $0.00
Dona Elena White Wine 12 x 750ml ### $0.00 $0.00
Knorr Beef Broth Base 6 x 1.5kilos ### $0.00 $0.00
Peach Halves in Syrup 24 x 825grams ### $0.00 $0.00
Sesame Oil 12 x 650ml ### $0.00 $0.00
Good Life Bread Crumbs kg $ 79.46 $0.00 $0.00
New Hatchin
Arabiki pack = 285grams $ 210.00 $0.00 $0.00
Chauessen Pork Sausage pack = 285grams $ 190.00 $0.00 $0.00
Black Pepper Arabiki pack = 180grams $ 95.00 $0.00 $0.00
Itacho AKA Miso (Red Miso Paste) kilo $ 173.00 $0.00 $0.00
Kuro Mitsu 1Liter $ 494.00 $0.00 $0.00
Kinako Powder pack = 75grams $ 64.00 $0.00 $0.00
Nimben Tsuyo Momoto bottle = 600ml $ 255.00 $0.00 $0.00
Takara Sochu pack = 100pcs $ 580.00 $0.00 $0.00
Sasa pack = 100pcs $ 540.00 $0.00 $0.00
Somi Soba Tsuyu 1.8Liter $ 815.00 $0.00 $0.00
Ume Bushi pack = 1kilo $ 336.00 $0.00 $0.00
Ume Bushi pack = 130grams $ 75.00 $0.00 $0.00
Molina and Sons
Almond Jelly Sunbest Longan 24 x 565grams ### $0.00 $0.00
Nestle
Vanilla Ice Cream gallon $ 269.10 $0.00 $0.00
Oriental Merchant
Robo Pesto Sauce 800 grams/can $ 600.00 $0.00 $0.00
Sysu International
Clara Ole Cheesy Pesto Sauce 24 x 180grams ### $0.00 $0.00
Lee Kum Kee Hoisin Sauce 12 x 100grams $ 677.48 $0.00 $0.00
McCormick Black Pepprmill Grind kilo ### $0.00 $0.00
S&L
Multi Grain Mustard Bottle $ 295.00 $0.00 $0.00
Teppen
Crab Meat in can can = 100gram $ 183.00 $0.00 $0.00
Crab Meat pack $ 550.00 $0.00 $0.00
Gossari (ZENMAI) Dried pack = 100gra $ 180.00 $0.00 $0.00
Gyoza - Bukchon Goonman 2 x 360grams $ 306.00 $0.00 $0.00
Mentaiko box = 1kilo ### $0.00 $0.00
Mentaiko Tube = 1kilo ### $0.00 $0.00
Ssamjang pack = 500gra $ 112.00 $0.00 $0.00
Somi Soba Tsuyu lt $ 210.00 $0.00 $0.00
Oyster kg ### $0.00 $0.00
Konacha kg $ 578.00 $0.00 $0.00
Oolong bot $ 140.00 $0.00 $0.00
Calpis Water box ### $0.00 $0.00
Koshihikari Rice 5 kg $ 577.00 $0.00 $0.00
Wakame 1 pack $ 220.00 $0.00 $0.00
Fuji-Cooking Paper (Lido) 2 rolls/pack $ 380.00 $0.00 $0.00
Ichiko 25 900 ml $ 485.00 $0.00 $0.00
Sanuki-Frozen Udon 1 pack $ 210.00 $0.00 $0.00
Fresh Ramen 1 pack $ 28.00 $0.00 $0.00
Kikkoman (18L) Kikkoman 18L/tin ### $0.00 $0.00
Karaage Powder pack $ 800.00 $0.00 $0.00
Baby Octopus kg $ 565.00 $0.00 $0.00
Leeks $ 200.00 $0.00 $0.00
Shiitake $ 325.00 $0.00 $0.00
Enoki pack $ 55.00 $0.00 $0.00
Kaki kg ### $0.00 $0.00
Korean Togue kg $ 134.00 $0.00 $0.00
Spinach $ 48.00 $0.00 $0.00
Togarashi bot $ 78.00 $0.00 $0.00
Oroshi Niniku kg $ 350.00 $0.00 $0.00
The Gourmet Bread
White Loaf ( Color: White, Size: 5"x5"x3/4") 1 Loaf = 1000grams/17 slices
$ 88.00 $0.00 $0.00
Tiong Hwa
Firm Tofu (for FRY) pack = 600grams $ 44.00 $0.00 $0.00
Silk Tofu (for SALAD/SOUP) pack = 420grams $ 44.00 $0.00 $0.00
Singapore Gyu-Kaku Sauce
Momi Tare ( No 3 ) kg $0.00 $0.00
Shio Tare ( No 4 ) kg $0.00 $0.00
Miso Tare ( No 5 ) kg $0.00 $0.00
Table Tare kg $0.00 $0.00
Spicy Tare kg $0.00 $0.00
Vaduz
All Purpose Cream 36pack/case ### $0.00 $0.00
Full Cream Milk 48cans/case ### $0.00 $0.00
Primefresh Harvest
Enoki pack $ 30.00 $0.00 $0.00
Bunashimeji pack $ 90.00 $0.00 $0.00
Shiitake 1 kg $ 500.00 $0.00 $0.00
Japanese Cucumber 1 kg $ 120.00 $0.00 $0.00
Button Mushroom (Silver Creek) pack $ 330.00 $0.00 $0.00
chives kg $ 130.00 $0.00 $0.00
Chef Frank
Spinach kg $ 140.00 $0.00 $0.00
White Onion kg $ 85.00 $0.00 $0.00
King Oyster Mushroom packs $ 110.00 $0.00 $0.00
Cabbage Napa kg $ 55.00 $0.00 $0.00
Assi Phils. Trading Corp.
Spinach kg $ 134.40 $0.00 $0.00
Carnation Evap can $ 20.00 $0.00 $0.00
Spinach per Pack pack $ 14.93 $0.00 $0.00
Bean Sprouts kg $ 120.00 $0.00 $0.00
Onion Leeks kg $ 120.00 $0.00 $0.00
Gossari (ZENMAI) Dried kg ### $0.00 $0.00
Mirin 900ml $ 180.00 $0.00 $0.00
Sempio White Vinegar 1.8Liter $ 98.00 $0.00 $0.00
Dried Black Mushroom 100 g $ 100.00 $0.00 $0.00
Fresh Chewing Noodles-Reimen kg $ 160.00 $0.00 $0.00
Chewing Noodles-Jolmyun kg $ 125.00 $0.00 $0.00
Red Beans 1.5 kg $ 234.00 $0.00 $0.00
Wasabi Powder Ottogi 300g $ 162.40 $0.00 $0.00
Mustard Powder Ottagi 300g $ 106.40 $0.00 $0.00
Black Pepper Powder 240 g $ 257.60 $0.00 $0.00
Korean Pancake Mix 10packs/box $ 850.00 $0.00 $0.00
Japanese Cucumber 1 kg $ 120.00 $0.00 $0.00
Japanese Rice Mt. Fuji 5 kg $ 650.00 $0.00 $0.00
Japanese Rice Mt. Fuji 10 kg/box ### $0.00 $0.00
soup Base 310 ml $ 26.88 $0.00 $0.00
Samlip Udon pack $ 120.00 $0.00 $0.00
Daejoo Chili Powder kg $ 370.00 $0.00 $0.00
Cognac Mart
Evian Water 330ml bot $ 34.00 $0.00 $0.00
Heineken Beer 330ml 24cans/case ### $0.00 $0.00
Classic Fines Foods Phils. Inc.
AAA Brisket 1 kg $ 320.00 $0.00 $0.00
Philippine Wine Merchants
Chardonnay Series 750ml $ 416.50 $5.00 $2,082.50 $0.00
Cabernet Sauvignon 750ml $ 416.50 $0.00 $0.00
Plum Wine 500ML $ 476.00 $0.00 $0.00
Cabernet Sauvignon Classic Series (House Pour) 750ml $ 416.50 $0.00 $0.00
Sauvignon Blanc Classic Series (House Pour) 750ml $ 416.50 $0.00 $0.00
Y Series Unwooded Chardonnay 750ml $ 595.00 $0.00 $0.00
Gekeikkan Hot Sake 1800ml ### $0.00 $0.00
HorinJunmai 300ml $ 455.00 $0.00 $0.00
Namachozo 300ml $ 262.50 $0.00 $0.00
Nigori Sake 300ml $ 262.50 $0.00 $0.00
Sparkling Sake 250ml $ 276.50 $0.00 $0.00
Imo Kumamon 720ml $ 976.50 $0.00 $0.00
Murasaki Imo 720ml $ 927.50 $0.00 $0.00
San Mig Light (San Miguel Beer Corp.) 24/case $ 650.00 $0.00 $0.00
San Miguel Pale Pilsen 24/case $ 670.00 $0.00 $0.00
San Mig Premium 24/case $ 857.00 $0.00 $0.00
Bizan Special Gold Leaf Shochu 720ml $ 350.00 $0.00 $0.00
Bizan Gold Shochu 720ml $ 525.00 $0.00 $0.00
Sapporo bot $ 85.00 $0.00 $0.00
Montes Twins Malbec Bot $ 472.00 $0.00 $0.00
Montes Alpha Merlot bot $ 875.00 $0.00 $0.00
Montes Alpha Pinot Noir $ 945.00 $0.00 $0.00
Mida Food Distributors Inc
Gindara 1 kg ### $0.00 $0.00
Salmon Whole Gutted 1 kg $ 340.00 $0.00 $0.00
Scallop Sea US Meat 1 kg ### $0.00 $0.00
Baby Octopus kg $ 465.00 $0.00 $0.00
Golden Acres
Romaine 1 kg $ 75.00 $0.00 $0.00
Lollo Rosa Red 1 kg $ 95.00 $0.00 $0.00
Iceberg 1 kg $ 75.00 $0.00 $0.00
Green Bellpepper 1 kg $ 75.00 $0.00 $0.00
Salad Tomato 1 kg $ 75.00 $0.00 $0.00
Green Coral 1 kg $ 160.00 $0.00 $0.00
Cherry Tomatoes kg $ 180.00 $0.00 $0.00
Four Aces
Ajinomoto 1 kg $ 180.00 $0.00 $0.00
Apple Green 1 kg $ 130.00 $0.00 $0.00
Apple Red 1 kg $ 130.00 $0.00 $0.00
Avocado kg $ 120.00 $0.00 $0.00
Baby Asparagus 1 kg $ 190.00 $0.00 $0.00
Baby Shrimp kg $ 280.00 $0.00 $0.00
Beansprouts 1 kg $ 33.00 $0.00 $0.00
All Purpose Flour (Hutchison) 25kg ### $0.00 $0.00
Black Fungus 1 kg $ 310.00 $0.00 $0.00
Cabbage Napa kg $ 85.00 $0.00 $0.00
Cabbage Round 1 kg $ 50.00 $0.00 $0.00
Capsicum Green Bell Pepper kg $ 75.00 $0.00 $0.00
Carrots 1 kg $ 30.00 $0.00 $0.00
Celery 1 kg $ 55.00 $0.00 $0.00
Cherry Tomatoes 1 kg $ 120.00 $0.00 $0.00
Chili Finger Green 1 kg $ 60.00 $0.00 $0.00
Chili Fingers Red kg $ 70.00 $0.00 $0.00
Chili Red 1 kg $ 100.00 $0.00 $0.00
Chives 1 kg $ 130.00 $0.00 $0.00
Corn 1 kg $ 50.00 $0.00 $0.00
Eggplant 1 kg $ 35.00 $0.00 $0.00
Eggs 1 Tray $ 150.00 $0.00 $0.00
Garlic Peeled kg $ 80.00 $0.00 $0.00
Ginger kg $ 40.00 $0.00 $0.00
Green Coral 1 kg $ 75.00 $0.00 $0.00
Iceberg kg $ 70.00 $0.00 $0.00
Iodized Salt 1 kg $ 15.00 $0.00 $0.00
Japanese Cucumber kg $ 45.00 $0.00 $0.00
Leeks kg $ 50.00 $0.00 $0.00
Lemon kg $ 90.00 $0.00 $0.00
Lolo Rossa Red 1 kg $ 100.00 $0.00 $0.00
Parsley kg $ 85.00 $0.00 $0.00
Raddish 1 kg $ 30.00 $0.00 $0.00
Rock Salt 1 kg $ 12.00 $0.00 $0.00
Romaine 1 kg $ 150.00 $0.00 $0.00
Pear kg $ 120.00 $0.00 $0.00
sesame seeds kg $ 100.00 $0.00 $0.00
Shiitake kg $ 380.00 $0.00 $0.00
Shrimp Hibi kg $ 400.00 $0.00 $0.00
Spimach Baguio kg $ 28.00 $0.00 $0.00
Spinach kg $ 80.00 $0.00 $0.00
Spring Onion 1 kg $ 95.00 $0.00 $0.00
Squash 1 kg $ 28.00 $0.00 $0.00
Squash 1 kg $ 28.00 $0.00 $0.00
Sugar Brown 1 kg $ 45.00 $0.00 $0.00
Sugar White 1 kg $ 48.00 $0.00 $0.00
Tomato Salad 1 kg $ 120.00 $0.00 $0.00
White Onion 1 kg $ 55.00 $0.00 $0.00
White Pepper Powder 1 kg $ 300.00 $0.00 $0.00
Bohol Agro Marine Development
shrimp Black Tiger 26/30 PTO 1 kg $ 630.00 $0.00 $0.00
Bacchus International Inc.
Rib eye Super Prime (Regular Rib-eye) 1 kg ### $0.00 $0.00
Alternatives Food Corp
Beef Short Ribs High Choice (Beef Karubi) kg $ 950.00 $0.00 $0.00
Beef Tongue kg $ 350.00 $0.00 $0.00
Beef Wagyu Tongue kg $ 600.00 $0.00 $0.00
Beef Hanging Tender (Harami) kg $ 310.00 $0.00 $0.00
Beef Wagyu Tenderloin kg ### $0.00 $0.00
Beef Wagyu Eye Roll Blade (Wagyu Rib-eye) kg ### $0.00 $0.00
Wagyu Striploin kg ### $0.00 $0.00
Top Sirloin Choice kg $ 950.00 $0.00 $0.00
Tenderloin kg $ 700.00 $0.00 $0.00
Pork Belly Kurobuta kg $ 650.00 $0.00 $0.00
Pork Belly Kurobuta (Monterey) kg $ 215.00 $0.00 $0.00
Lamb Chop kg $ 900.00 $0.00 $0.00
Beef Tripe kg $ 120.00 $0.00 $0.00
Beef Intestine kg $ 100.00 $0.00 $0.00
Chicken Thigh kg $ 100.00 $0.00 $0.00
KWTPhils., Inc.
Beef Short Ribs High Choice (Beef Shabu Shabu) kg $ 680.00 $0.00 $0.00
Ground Chicken kg $ 150.00 $0.00 $0.00
Amaralee Prime Resources
Bacon Slab kg $ 390.00 $0.00 $0.00
Pusit Lumot (Whole Squid) SEACHAMP kg $ 250.00 $0.00 $0.00
Cheese Dog kg $ 335.00 $0.00 $0.00
King Prawns 6" kg $ 620.00 $0.00 $0.00
Total Inventory Cost $2,082.50 $0.00
Week 3 Week 4 Week 5
Total Food Cost Qty Total Food Cost Qty Total Food Cost
$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 $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 $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
$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 $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 $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
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$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00

$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00

$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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$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
7月
Total MTD Purchases Week 1 % Week 2 % Week 3 % Week 4 % Week 5 %

Total Food & Drinks Purchases $87,220.14 13.8% $0.00 #DIV/0! $0.00 #DIV/0! #DIV/0! #DIV/0!
Charcoal Purchase $2,940.00 0.5% $0.00 #DIV/0! $0.00 #DIV/0! #DIV/0! #DIV/0!
Chemical Purchase $0.00 0.0% $0.00 #DIV/0! $0.00 #DIV/0! #DIV/0! #DIV/0!
Disaposables Purchase $5,411.00 0.9% $0.00 #DIV/0! $0.00 #DIV/0! #DIV/0! #DIV/0!
Total Sales MTD Week 1 Week 2 Week 3 Week 4 Week 5

Nett Sales + Service Charge $632,090.98 $0.00 $0.00
Week 1 Week 2 Week 3 Week 4 Week 5

Opening inventory $655,677.56 $2,082.50 $0.00 $0.00 $0.00
Purchasing Cost $87,220.14 $0.00 $0.00 $0.00 $0.00
Closing Inventory $2,082.50 $0.00 $0.00 $0.00 $0.00
Food Cost Usage $740,815.20 $2,082.50 $0.00 $0.00 $0.00
Food Cost % 117.2% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Manila 1-Jul-13
Topics Mon
CUSTOMER
SERVICE
FOOD QUALITY
Pricing
Ambience
Other Comments
2-Jul-13 3-Jul-13
Tue Wed
4-Jul-13 5-Jul-13
Thu Fri
great food and service; good food
value for money down

6-Jul-13 7-Jul-13
Sat Sun
8-Jul-13 9-Jul-13
Mon Tue
10-Jul-13 11-Jul-13
Wed Thu
12-Jul-13 13-Jul-13
Fri Sat
14-Jul-13 15-Jul-13
Sun Mon
16-Jul-13 17-Jul-13
Tue Wed
18-Jul-13 19-Jul-13
Thu Fri
20-Jul-13 21-Jul-13
Sat Sun
22-Jul-13 23-Jul-13
Mon Tue
24-Jul-13 25-Jul-13
Wed Thu
26-Jul-13 27-Jul-13 28-Jul-13
Fri Sat Sun
29-Jul-13 30-Jul-13
Mon Tue
31-Jul-13
Wed Thu
Fri
Raw Ingredient Loss
Raw Ingredient Loss

Staff Meals
Duty Meals
Duty Meals
Trimming Wastages
Trimming Wastages
Category Cost
1 Meat $0.00
2 Seafood $0.00
3 Ready made $0.00
4 Condiments $0.00
5 Soft drinks $0.00
6 Alcohol $0.00
7 Vegetable+Fruits+D $0.00
8 Dessert $0.00
9 Disposable $0.00
Total $0.00
Total Quantity 0.00 0.00 0.00 0.00 0.00 0.00
Price B4 tax 0.00 0.00 0.00 0.00 0.00 0.00
Total Quantity 0.00 0.00 0.00 0.00 0.00 0.00
Price B4 tax 0.00 0.00 0.00 0.00 0.00 0.00
Total Quantity 0.00 0.00 0.00 0.00 0.00 0.00
Price B4 tax 0.00 0.00 0.00 0.00 0.00 0.00
1-Apr 2-Apr 3-Apr 4-Apr 5-Apr 6-Apr
Raw Ingredient - - - - - -
Duty Meals - - - - - -
Trimming Wastag - - - - - -
FOOD
Total - - - - - -
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 0.00 0.00 0.00 0.00
7-Apr 8-Apr 9-Apr 10-Apr 11-Apr 12-Apr 13-Apr 14-Apr 15-Apr
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
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 0.00 0.00 0.00 0.00
16-Apr 17-Apr 18-Apr 19-Apr 20-Apr 21-Apr 22-Apr 23-Apr 24-Apr
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
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
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
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
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
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
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
25-Apr 26-Apr 27-Apr 28-Apr 29-Apr 30-Apr 1-May
- - - - - - - $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
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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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
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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 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 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
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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 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
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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 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
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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 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 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
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 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
Split Allowance
06/01 06/02 06/03 06/04 06/05 06/06 06/07 06/08 06/09 06/10 06/11 06/12 06/13 06/14 06/15
NO. Name
Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat
1 Rodolph
2 Christopher
3 Kiel
4 Raezl
5 Catleene
6 #REF!
7 Arvin
8 #REF!
9 Melvin
10 Rizcor
11 Joanna
12 Rose Ann
13 Fritzie
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
06/16 06/17 06/18 06/19 06/20 06/21 06/22 06/23 06/24 06/25 06/26 06/27 06/28 06/29 06/30 Total Split
Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Amt
-
-
-
-
-
-
-
-
-
-
-
-
-
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
Monthly Food Loss $0.00 Monthly Drink Loss $0.00
Daily Total Lo
Items Total Loss Items Cost Price
0
0
0
0
0
0
0
APPETIZERS
0
0
0
0
0
0
0
0
0
APPETIZERS Grill 0
0
0
0
0
0
Korean Pickles 0
0
0
0
0
0
0
Salads 0
0
0
0
0
0
0
0
Set Menu
0
Set Menu
0
0
0
0
0
0
0
0
Platters 0
0
0
0
0
Steak Cuts 0
0
0
0
0
Beef Tongue
0
0
0
0
0
0
0
0
0
0
0
Wagyu Karubi
0
0
0
0
0
0
0
0
0
0
Wagyu RoSu
0
0
Wagyu RoSu
0
0
0
0
0
0
0
0
Wagyu Nakaochi
0
0
0
0
0
0
0
0
Wagyu Rump Cap
0
0
0
0
0
0
0
0
Wagyu Brisket
0
0
0
0
0
0
0
0
0
0
0
0
0
Karubi
0
Karubi
0
0
0
0
0
0
0
0
0
0
0
0
0
RoSu
0
0
0
0
0
0
0
0
0
0
0
Harami
0
0
0
0
0
0
0
0
0
Liver
0
0
0
0
0
0
Intestine
0
Intestine
0
0
0
0
0
Tripe
0
0
0
0
0
0
0
0
Pork Belly
0
0
0
0
0
0
0
0
0
Pork Collar
0
0
0
0
0
0
0
0
Pork Jowl
0
0
0
0
0
0
0
0
0
0
Pork Neck
Pork Neck
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Chicken
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Lamb
0
0
0
0
0
0
0
Duck
0
0
0
0
0
0
0
Venison
0
0
0
0
0
0
0
0
Goodies 0
0
0
0
0
0
0
0
0
0
0
Seafood
0
0
0
0
0
0
0
0
0
0
0
0
0
Vegetables
Vegetables 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Rice
0
0
0
0
0
0
0
0
0
0
0
0
Soup 0
0
0
0
0
0
0
Noodles
0
0
0
0
0
0
Dessert
0
Dessert 0
0
0
0
0
0
0
0
0
0
0
0
Lunch Set 0
0
0
0
0
0
0
0
0
0
0
0
0
0
Open Food 0
0
0
0
0
0
0
ALCOHOLIC ITEMS Total Loss Items Cost Price
0
0
0
0
Beer
0
Beer
0
0
0
0
0
0
0
Wines
0
0
0
0
0
0
0
0
0
0
Shochu 0
0
0
0
0
0
0
0
0
0
0
Sake 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cocktails
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SoftDrinks
0
0
0
0
0
0
0
0
0
0
0
0
0
Open Beverage 0
Open Beverage
0
0
0
0
Daily Food Loss $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Daily Drink Loss $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Daily Total Loss $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Cost 1-Apr 2-Apr 3-Apr 4-Apr 5-Apr 6-Apr 7-Apr 8-Apr
$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
$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
$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
$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
$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
$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
$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
$0.00
Total Cost
$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
$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 $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
9-Apr ### ### ### ### ### ### ### ### ###
$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
### ### 1-May
UE Sq Meat Cutting Inventory for the month of:-
Indoguna
No Date ordered Qty ordered Date Cut Qty Cut Wastage Wastage %
1 Lamb Neck Fillet 12/30/1899 0 0 #DIV/0!
7 Lamb Neck Fillet #DIV/0!
2 Total Kg 0.00 0.00 #DIV/0!
Total amount cut & wasta $0.00 $0.00 #DIV/0!

Indoguna
1 Wagyu Karubi (TJ) 12/30/1899 0 #DIV/0!
20 Wagyu Karubi (TJ) #DIV/0!
3 Total Kg 0.00 0.00 #DIV/0!

lndoguna
1 Wagyu karubi ( Mayura) 12/30/1899 0 #DIV/0!
8 Wagyu karubi ( Mayura) #DIV/0!
9 Wagyu karubi ( Mayura)
4 Total Kg 0.00 0.00 #DIV/0!
209
Indoguna
1 Wagyu Nakaochi (TJ) 12/30/1899 0 #DIV/0!
12 Wagyu Nakaochi (TJ) 0 #DIV/0!
13 Wagyu Nakaochi (TJ) 0 #DIV/0!
14 Wagyu Nakaochi (TJ) #DIV/0!
Total Kg 0.00 0.00 #DIV/0!

Indoguna
1 Wagyu ribeye ( Auskobe ) 12/30/1899 0 #DIV/0!
8 Wagyu ribeye ( Auskobe ) #DIV/0!
Wagyu ribeye ( Auskobe )
6 Total Kg 0.00 0.00 #DIV/0!

Indoguna
1 Ox Tongue 12/30/1899 0 #DIV/0!
2 Ox Tongue 12/30/1899 0 #DIV/0!
3 Ox Tongue 12/30/1899 0 #DIV/0!
4 Ox Tongue 12/30/1899 0 #DIV/0!
5 Ox Tongue 12/30/1899 0 #DIV/0!
6 Ox Tongue 12/30/1899 0 #DIV/0!
7 Ox Tongue 12/30/1899 0 #DIV/0!
8 Ox Tongue 12/30/1899 0 #DIV/0!
9 Ox Tongue 12/30/1899 0 #DIV/0!
10 Ox Tongue #DIV/0!
7 Total Kg 0.00 0.00 #DIV/0!

Indoguna
1 Duck Breast 12/30/1899 0 0 #DIV/0!
2 Duck Breast 12/30/1899 0 0 #DIV/0!
3 Duck Breast 12/30/1899 0 0 #DIV/0!
4 Duck Breast 12/30/1899 0 0 #DIV/0!
5 Duck Breast 12/30/1899 0 0 #DIV/0!
6 Duck Breast 12/30/1899 0 0 #DIV/0!
7 Duck Breast 12/30/1899 0 0 #DIV/0!
8 Duck Breast 12/30/1899 0 0 #DIV/0!
9 Duck Breast 12/30/1899 0 0 #DIV/0!
10 Duck Breast 12/30/1899 0 0 #DIV/0!
11 Duck Breast 12/30/1899 0 0 #DIV/0!
12 Duck Breast 12/30/1899 0 #DIV/0!
13 Duck Breast 12/30/1899 #DIV/0!
14 Duck Breast #DIV/0!
8 Total Kg 0.00 0.00 #DIV/0!
210
Indoguna
1 Kurobuta Collar 12/30/1899 0 0 #DIV/0!
14 Kurobuta Collar 12/30/1899 #DIV/0!
9 Total Kg 0.00 0.00 #DIV/0!

Indoguna
1 Harami 12/30/1899 0 #DIV/0!
2 Harami 12/30/1899 0 #DIV/0!
3 Harami 12/30/1899 0 #DIV/0!
4 Harami 12/30/1899 0 #DIV/0!
5 Harami 12/30/1899 0 #DIV/0!
6 Harami 12/30/1899 0 #DIV/0!
7 Harami 12/30/1899 0 #DIV/0!
8 Harami 12/30/1899 0 #DIV/0!
9 Harami 12/30/1899 0 #DIV/0!
10 Harami 12/30/1899 0 #DIV/0!
11 Harami 12/30/1899 0 #DIV/0!
12 Harami #DIV/0!
13 Harami #DIV/0!
14 Harami #DIV/0!
10 Total Kg 0.00 0.00 #DIV/0!

Indoguna
1 Kobe Striploin(TJ) 12/30/1899 0 #DIV/0!
6 Kobe Striploin(TJ) #DIV/0!
11 Total Kg 0.00 0.00 #DIV/0!

Indoguna
1 Wagyu Rump ( JC ) 12/30/1899 0 #DIV/0!
2 Wagyu Rump ( JC ) 12/30/1899 0 #DIV/0!
3 Wagyu Rump ( JC ) 12/30/1899 0 #DIV/0!
4 Wagyu Rump ( JC ) 12/30/1899 0 #DIV/0!
5 Wagyu Rump ( JC ) 12/30/1899 0 #DIV/0!
6 Wagyu Rump ( JC ) 12/30/1899 0 #DIV/0!
7 Wagyu Rump ( JC ) 12/30/1899 0 #DIV/0!
8 Wagyu Rump ( JC ) 12/30/1899 0 #DIV/0!
9 Wagyu Rump ( JC ) 12/30/1899 0 #DIV/0!
10 Wagyu Rump ( JC ) 12/30/1899 0 #DIV/0!
11 Wagyu Rump ( JC ) 12/30/1899 0 #DIV/0!
12 Wagyu Rump ( JC ) 12/30/1899 0 #DIV/0!
13 Wagyu Rump ( JC ) 12/30/1899 0 #DIV/0!
14 Wagyu Rump ( JC ) 12/30/1899 0 #DIV/0!
15 Wagyu Rump ( JC ) #DIV/0!
16 Wagyu Rump ( JC )
13 Total Kg 0.00 0.00 #DIV/0!
211
CULINA
1 Wagyu Tongue MBS5 12/30/1899 0 #DIV/0!
7 Wagyu Tongue MBS5 0 #DIV/0!
8 Wagyu Tongue MBS5 #DIV/0!
14 Total Kg 0.00 0.00 #DIV/0!
Total amount cut & wastage $0.00 $0.00 #DIV/0!

CULINA
1 Wagyu Brisket 12/30/1899 0 #DIV/0!
4 Wagyu Brisket #DIV/0!
14 Total Kg 0.00 0.00 #DIV/0!
32 Total amount cut & wastage $0.00 $0.00 #DIV/0!

Indoguna
1 US Angus ( GOP ) 12/30/1899 0 #DIV/0!
2 US Angus ( GOP ) 12/30/1899 0 #DIV/0!
3 US Angus ( GOP ) 12/30/1899 0 #DIV/0!
4 US Angus ( GOP ) 12/30/1899 0 #DIV/0!
5 US Angus ( GOP ) 12/30/1899 0 #DIV/0!
6 US Angus ( GOP ) 12/30/1899 0 #DIV/0!
7 US Angus ( GOP ) 12/30/1899 0 #DIV/0!
8 US Angus ( GOP ) 12/30/1899 0 #DIV/0!
9 US Angus ( GOP ) 12/30/1899 0 #DIV/0!
10 US Angus ( GOP ) 12/30/1899 0 #DIV/0!
11 US Angus ( GOP ) 12/30/1899 0 #DIV/0!
12 US Angus ( GOP ) 12/30/1899 0 #DIV/0!
13 US Angus ( GOP ) 12/30/1899 0 #DIV/0!
14 US Angus ( GOP ) 12/30/1899 0 #DIV/0!
15 US Angus ( GOP ) 12/30/1899 0 #DIV/0!
16 US Angus ( GOP ) 12/30/1899 0 #DIV/0!
17 US Angus ( GOP ) 12/30/1899 0 #DIV/0!
18 US Angus ( GOP ) 0 #DIV/0!
14 Total Kg 0.00 0.00 #DIV/0!

Indoguna
1 Ribeye MS 8/9 Mayura 12/30/1899 0 #DIV/0!
7 Ribeye MS 8/9 Mayura #DIV/0!
14 Total Kg 0.00 0.00 #DIV/0!
CULINA
1 Kobe Tenderloin 12/30/1899 0 #DIV/0!
212

14 Total Kg 0.00 0.00 #DIV/0!
213
7月 Undelivered Items Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed
Supplier Items Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg
PO No.
PO Qty
Undelivered
PO No.
PO Qty
Undelivered
PO No.
PO Qty
Undelivered
Thu Fri Sat
Kg Kg Kg
DAILY INDOGUNA REJECT ITEMS RECORD
7月
No. Date collected Items rejected Qty Invoice No. Invoice Date
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
TOTAL QTY 0
REASON
Compatibility Report for Global City PH TM Sheet June 2013.xls
Run on 6/19/2013 22:23
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versions of Excel. These features may be lost or degraded when opening
this workbook in an earlier version of Excel or if you save this workbook in
an earlier file format.
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occurrences
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overlapping cells. The overlapping cells will show different conditional
formatting.
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to values on other worksheets. These data validation rules will not be
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Minor loss of fidelity
Some formulas in this workbook are linked to other workbooks that are 123
closed. When these formulas are recalculated in earlier versions of Excel
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Some formulas in this workbook are linked to other workbooks that are 11
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Version
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Excel 97-2003
Excel 97-2003
Excel 97-2003
Excel 97-2003
Excel 97-2003

Global City PH TM Sheet July 2013

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【Profit & Loss 】 【Monthly Nett sales & Average cover chart】 PHP＄

【Monthly budget】 【MTD 】 【Projection】

Kit/Rest Supplies 50,156 0.9% 5,411 0.9% 50,156 1.8%

Last year sales 0 1 2 3 4 5 6 7 8 9 10

Weather First half -

Total Cash + Credit Card 50,476.10 70,764.00 87,912.12 79,429.72

Net sales + Service charge 46,385.01 63,925.57 79,608.74 71,972.71

Net sales + Service 46,385.01 63,925.57 79,608.74 71,972.71

105,323.41 150,831.99 152,079.98 0.00 0.00 0.00

95,183.91 136,732.40 138,281.98 0.00 0.00 0.00

95,183.91 136,732.40 138,281.98 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 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

Reward card Received ○

4 Mc Cormick Black Pepper Mill Grind 1 kg

Tip Top Distributions

4 Panco Bread Crumbs kilo

8 Calamansi, Sherbet galon

4 Sichimi Togashi pack

1 Beef Short rib kg

Coca Cola Bottlers Phils. Inc.

High Tower Inc

4 Best Foods Real Mayonnaise 2 x 5.5Liter

Tip Top Distributions

$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 $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

【Profit & Loss 】　【Monthly Nett sales & Average cover chart】 PHP＄

【Monthly budget】【MTD 】【Projection】