项目 一、营业收入 二营业成本 毛利点 三、营业费用员工工资占收入百分比管理工资占收入百分比水费电费燃料费运费维修费其餐具消毒费中房租费低值易耗品摊销取暖费保险费物料消耗总店费用摊销快餐前厅摊销快餐后厨摊销其他 四、税金 五、利润额 六、利润率烧菜184168.59667147.50%7923148595.526.4%45042.4%100052003655700086002500650093316.0225.481106036504616.462.5%凉菜78232.4230920.1560.50%29106.6413606.717.4%35454.5%50022001535.10005000600200031431.9210.924740135016855.6321.5%快餐麻辣烫面食9038.8458253.767332.9823671.6318.90%59.40%8417.1544148.384859.62138253.8%36.7%50022005.5%3.8%5007003001700146.29204.800200000100060006001000100200000348150.731055.11.377.7359.25335.750155001350-7211.29-10916.30.0%0.0%西点22615.6113,686.139.50%3226.8200.0%00.0%300600000010003001000550376.820005005202.723.0%快餐合计352309.1172281.951.10%16413088443.825.1%107493.1%30001000014541.1702000216005000125009106330.5945.519751573508547.252.4%中餐中餐合计39523.1112992.3867.10%56627.181824946.2%25176.4%010006160.9015002160050001250022678.280000-30096.50.0%南亚26007.1413815.6446.90%16836.738747.233.6%00.0%1352200020002002000180000010527.53000300-4945.230.0%总计417839.34199089.8752.40%237593.911544027.6%132663.2%4352130002270227055004500010000250009427536.445.51975157650-26494.430.0%
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