|
Name |
Beginning Inventory |
Purchases |
Ending Inventory |
Actual Cost |
Net Sales |
Actual Cost % |
|
Chicken |
1,691.37 |
3,688.60 |
1,691.37 |
3,688.60 |
109,757.65 |
3.36 |
|
Dairy |
1,773.94 |
4,589.41 |
1,773.94 |
4,589.41 |
109,757.65 |
4.18 |
|
Food Other |
6,661.79 |
9,750.28 |
6,661.79 |
9,750.28 |
109,757.65 |
8.88 |
|
Meat |
6,217.98 |
13,806.77 |
6,217.98 |
13,806.77 |
109,757.65 |
12.58 |
|
Produce |
1,246.74 |
5,888.52 |
1,246.74 |
5,888.52 |
109,757.65 |
5.37 |
|
Seafood |
216.85 |
5,188.96 |
216.85 |
5,188.96 |
109,757.65 |
4.73 |
|
Ttl Group 1 |
17,808.67 |
42,912.54 |
17,808.67 |
42,912.54 |
109,757.65 |
39.10 |
|
Beer |
1,798.52 |
1,796.90 |
1,798.52 |
1,796.90 |
5,804.90 |
30.95 |
|
Liquor |
6,447.34 |
795.19 |
6,447.34 |
795.19 |
6,417.00 |
12.39 |
|
Non Alch |
2,471.99 |
2,308.08 |
2,471.99 |
2,308.08 |
9,652.48 |
23.91 |
|
Wine |
3,890.83 |
2,554.66 |
3,890.83 |
2,554.66 |
7,282.34 |
35.08 |
|
Ttl Group 2 |
14,608.69 |
7,454.83 |
14,608.69 |
7,454.83 |
29,156.72 |
25.57 |
|
Linen |
|
1,189.36 |
|
1,189.36 |
138,914.36 |
0.86 |
|
Other Supplies |
|
4,012.79 |
|
4,012.79 |
138,914.36 |
2.89 |
|
Oper. Supplies |
|
4,012.79 |
|
4,012.79 |
138,914.36 |
2.89 |
|
Ttl Group 3 |
|
5,202.15 |
|
5,202.15 |
79,158.78 |
6.57 |
|
Buffet |
619.36 |
368.67 |
619.36 |
368.67 |
138,914.36 |
0.27 |
|
Ttl Group 4 |
619.36 |
368.67 |
619.36 |
368.67 |
138,914.36 |
0.27 |