|
Name |
Net Sales |
Actual Cost |
Legitimate Cost |
Cost Variance |
Actual Cost % |
Legit Cost % |
Percent Variance |
|
Chicken |
109,757.65 |
3,688.60 |
3,605.16 |
83.44 |
3.36 |
3.28 |
-0.08 |
|
Dairy |
109,757.65 |
4,589.41 |
3,374.34 |
1,215.07 |
4.18 |
3.07 |
-1.11 |
|
Food Other |
109,757.65 |
9,750.28 |
8,959.35 |
790.93 |
8.88 |
8.16 |
-0.72 |
|
Meat |
109,757.65 |
13,806.77 |
13,992.65 |
-185.88 |
12.58 |
12.75 |
0.17 |
|
Produce |
109,757.65 |
5,888.52 |
5,169.09 |
719.43 |
5.37 |
4.71 |
-0.66 |
|
Seafood |
109,757.65 |
5,188.96 |
3,999.62 |
1,189.34 |
4.73 |
3.64 |
-1.08 |
|
Ttl Group 1 |
109,757.65 |
42,912.54 |
39,100.21 |
3,812.34 |
39.10 |
35.62 |
-3.47 |
|
Beer |
5,804.90 |
1,796.90 |
1,642.02 |
154.88 |
30.95 |
28.29 |
-2.67 |
|
Liquor |
6,417.00 |
795.19 |
2,185.15 |
-1,389.96 |
12.39 |
34.05 |
21.66 |
|
Non Alch |
9,652.48 |
2,308.08 |
1,991.90 |
316.18 |
23.91 |
20.64 |
-3.28 |
|
Wine |
7,282.34 |
2,554.66 |
1,255.41 |
1,299.25 |
35.08 |
17.24 |
-17.84 |
|
Ttl Group 2 |
29,156.72 |
7,454.83 |
7,074.47 |
380.36 |
25.57 |
24.26 |
-1.30 |
|
Linen |
138,914.36 |
1,189.36 |
|
1,189.36 |
0.86 |
|
-0.86 |
|
Other Supplies |
138,914.36 |
4,012.79 |
|
4,012.79 |
2.89 |
|
-2.89 |
|
Oper. Supplies |
138,914.36 |
4,012.79 |
|
4,012.79 |
2.89 |
|
-2.89 |
|
Ttl Group 3 |
79,158.78 |
5,202.15 |
|
5,202.15 |
6.57 |
|
-6.57 |
|
Buffet |
138,914.36 |
368.67 |
|
368.67 |
0.27 |
|
-0.27 |
|
Ttl Group 4 |
138,914.36 |
368.67 |
|
368.67 |
0.27 |
|
-0.27 |