food and beverage cover analysis

Food and Beverage Cover and Revenue AnalysisDay FRI SAT SUN MON

Date 10/3/2009 10/4/2009 10/5/2009 10/6/2009

SummaryTotal Covers 400 500

Dinner Covers 90 100

Lunch Covers 50 60

Breakfast Covers 240 340

Dinner Revenue Food 1900 2000

Dinner Revenue Liquor 900 1000

Lunch Revenue Food 500 600

Lunch Revenue Liquor 300 400

Breakfast Revenue 2900 3000

Average Dinner Spend 31.1 #DIV/0! 30.0 #DIV/0!

Average Dinner Ratio 22.5% #DIV/0! 20.0% #DIV/0!

Average Lunch Spend 16.0 #DIV/0! 16.7 #DIV/0!

Average Lunch Ratio 12.5% #DIV/0! 12.0% #DIV/0!

Average Breakfast Spend 12.1 #DIV/0! 8.8 #DIV/0!

Average Breakfast Ratio 60.0% #DIV/0! 68.0% #DIV/0!

Total 6500 0 7000 0

Total as Per POS Inc Breakfast 6800

Variance -300 0 7000 0

Food and Beverage Cover and Revenue Analysis Food and Beverage Cover and Revenue AnalysisTUE WED THU FRI SAT SUN MON

10/7/2009 10/8/2009 10/9/2009 W1 10/10/2009 10/11/2009 10/12/2009 10/13/2009

900

190

110

580

3900

1900

1100

700

5900

#DIV/0! #DIV/0! #DIV/0! 30.5 #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! 21.1% #DIV/0! #DIV/0! #DIV/0! #DIV/0!





0 0 0 13500 0 0 0 0

0 0 0 13500 0 0 0 0


10/14/2009 10/15/2009 10/16/2009 W2 10/17/2009 10/18/2009 10/19/2009 10/20/2009

0

0

0

0

0

0

0

0

0

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!






0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0


10/21/2009 10/22/2009 10/23/2009 W3 10/24/2009 10/25/2009 10/26/2009 10/27/2009

0

0

0

0

0

0

0

0

0







0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

Food and Beverage Cover and Revenue AnalysisTUE WED THU

10/28/2009 10/29/2009 10/30/2009 W4

0

0

0

0

0

0

0

0

0

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

0 0 0 0

0 0 0 0

food and beverage cover analysis

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