kazdoura & luciano jan – aug 2016 cost analysis
TRANSCRIPT
05/01/2023
Pasadena Food & Beverage
Kazdoura & Luciano Jan – Aug 2016 Cost Analysis
Presented by Manager Director: Mr. Mahmoud El NabawyAnalysis by Director of Administration Costs: Mr. Mohamed Abd El Maksoud Design By IT Department: Eng. Mohamed Saad Contact : [email protected]
Website: Pasadena-eg.com
05/01/2023
Pasadena Table Labels
05/01/2023
Kazdoura SalesFe
b
Mar
Apr
May Jun Jul
Aug420
440
460
480
500
520
540
560
580
468
507
474 474
554
522
487
Actual data For 8 Months
Actual
Pasadena
05/01/2023
Kazdoura Sales Actual Data
8 Months Jan Feb Mar Apr May Jun Jul Aug
Food Sales 245
273
251
245 271 250 228 1,4
53 245
Beverage 81 78 85 89 110 115 110 501 81Shisha 53 51 49 51 67 59 57 309 53
Net Sales 379
412
384
385 448 424 394 2,2
72 379
12 % Service 34 49 46 46 51 48 47 256 34
10 % Tax 46 47 44 44 55 51 45 267 46,
Total Sales 468
507
474
474 554 522 487 2,8
05 468,
Pasadena
05/01/2023
Jan
Feb
Mar
Apr
May Jun Jul
Aug0
10
20
30
40
50
60
70
80
90
80
5548
0
19
33
Actual
Actual
Luciano SalesPasadena
05/01/2023
Luciano Sales Actual Data
Mar Apr May Jun Jul Aug Total
Food Sales 56,892
36,729
31,554
13,621
24,983
125,174
Beverage 4,273
4,833
5,000 1,102 1831.
114,106
Shisha 1,415
2,688
1,716 302 142 5,81
9
Net Sales 62,580
44,250
38,269
15,024 27 145,
09912 %
Service8,62
35,39
04,70
0 1,786 3 18,714
10 % Tax 9,006
5,585
4,906 1,832 3 19,4
98
Total Sales 80 55 48 19 33 05/01/2023
Pasadena
05/01/2023
Feb
Mar
Apr
May Jun Jul
Aug
Sep
420
440
460
480
500
520
540
560
580
468
507
529522
554541
520
487
Actual
Actual
Total SalesPasadena
05/01/2023
Total Sales Actual Data
Feb Mar Apr May Jul Aug Total
Food Sales
244,857
330,270
287,189
276,647
270,960
263,127
252,437
1,841,221
Beverage 80,927
82,381
89,933
93,700
110,165
116,184
112,095
631,393
Shisha 53,206
52,837
51,383
52,719
67,152 59,205 56,811 374,4
39Net Sales 378,9
89474,4
87428,5
05423,0
65448,2
77438,51
6421,34
32,856,
05112 %
Service34,22
057,27
151,76
250,28
851,17
9 49,655 50,724 324,710
10 % Tax 46,165
55,574
49,169
48,391
54,672 52,966 47,802 339,4
13Total Sales* 1000
468
507
529
522
554 541 520 3,52
0
Pasadena
05/01/2023
Kazdoura & Luciano Operating Costs
From ( Jan to Aug – 2016 )
Pasadena Pasadena
05/01/2023
Kazdoura Operating CostsJa
n
Feb
Mar
Apr
May Jun Jul
Aug0%
5%
10%
15%
20%
25%
30%
35%
40%
34%
25%28%
31% 31% 31% 31%35%
8 Months
ActualBudget
Pasadena
05/01/2023
Kazdoura
Operating Costs
Jan Feb Mar Apr May Jun Jul Aug
Actual
Budget
Actual
Budget
Actual
Budget
Actual
Budget
Actual
Budget
Actual
Budget
Actual
Budget
Actual
Budget
Food 34% 33% 33% 33% 32% 33% 33% 33% 43% 33% 43% 33% 33% 33% 34% 33%
Beverage 19% 20% 20% 20% 19% 20% 28% 20% 25% 20% 32% 20% 26% 26% 26% 26%
Shisha 39% 39% 39% 39% 39% 39% 39% 39% 39% 39% 39% 39% 39% 39% 39% 39%
General 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 5% 3% 4% 3% 5% 3%
Total 34 %
34 %
25 %
34 %
27.5 %
34 %
31.2 %
34 %
31.2 %
34 %
31.2 %
34 %
32.2 %
34 %
34.7 %
34 %
05/01/2023
Luciano Operating CostsM
ar
Apr
May
June July
Augu
st
0%10%
20%
30%
40%50%
60%
70%80%
51%47%
0% 0%
74%
59%
8 Months
ActualBudget
Pasadena
05/01/2023
Luciano
Operating
Costs
Mar Apr May
Jun Jul Aug
Actual Budget Actual Budget Actual Budget Actual Budget
Food 68% 38% 57% 38% 74% 38% 59% 38%
Shisha 39% 39% 39% 39% 39% 39% 39% 39%
General 2% 3% 2% 3% 3% 3% 3% 3%
Total 51% 34% 47% 34% 74% 34% 59% 34%
05/01/2023
Kazdoura Labor Costs
Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-160
20
40
60
80
100
120
140
160
180
130
163 157 152 145 149 152139
8 Months
Actual
Pasadena
05/01/2023
Kazdoura Labor Costs Actual % Of Sales
Jan 130,083 40%Feb 162,695 35%Mar 156,614 31%Apr 151,599 32%May 144,536 31%Jun 148,947 27%Jul 151,831 29%
Aug 139,170 29%Total *1000 1,185 42%
Pasadena
05/01/2023
Luciano Labor Costs
Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-160
10
20
30
40
50
60
19
31
4542
50
37
2724
8 Months
Actual
Pasadena
05/01/2023
Luciano Labor Costs Actual % Of Sales
Jan 18,750 N/AFeb 30,728 N/AMar 45,032 56%Apr 42,028 76%May 50,041 105%Jun 36,563 0%Jul 27,239 146%
Aug 24,367 73%Total 274,748 N/A
Pasadena
05/01/2023
Head Office Labor Costs
Jan Feb Mar Apr May Jun Jul Aug0
20
40
60
80
100
120
140
88
119 122
6878
71
49 46
8 Months
Actual
Pasadena
05/01/2023
Head Office Labor Costs Actual % Of Sales
Jan 88,434 27%Feb 118,506 25%Mar 121,676 24%Apr 68,156 13%May 78,323 15%Jun 71,333 13%Jul 49,043 9%
Aug 46,973 9%Total 642,444 18%
Pasadena
05/01/2023
Total Labor Cost
Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-160
50
100
150
200
250
300
350
237
312 323
262 273257
228211
8 Months
Actual
Pasadena
05/01/2023
Total Labor Cost Actual % Of Sales
Jan 237,267 73%
Feb 311,929 67%
Mar 323,322 64%
Apr 261,783 49%
May 272,900 52%
Jun 256,843 46%
Jul 228,113 42%
Aug 210,510 40%
Total 2,102,667 60%
Pasadena
05/01/2023
Pasadena
Table HeadActual Calculated End Date 16 Aug 2016
Table DataThe values are rounded to the nearest thousand
Contact : [email protected]: Pasadena-eg.com
Pasadena