|
Major Group |
Group |
Sales |
Total Cost |
Gross Profit |
Cost Percent |
% of Total Cost |
% of Total Sales |
% of Total Profit |
|
Group 1 |
Ttl Apps/extras |
8,901.40 |
1,874.03 |
7,027.37 |
21.05 |
3.53 |
5.96 |
7.29 |
|
Group 1 |
Ttl Batch |
1,021.86 |
3,249.58 |
-2,227.72 |
318.01 |
6.13 |
0.68 |
-2.31 |
|
Group 1 |
Ttl Brunch |
6,473.10 |
1,462.77 |
5,010.33 |
22.60 |
2.76 |
4.33 |
5.20 |
|
Group 1 |
Ttl Burgers |
3,432.75 |
1,215.83 |
2,216.92 |
35.42 |
2.29 |
2.30 |
2.30 |
|
Group 1 |
Ttl Chicken |
11,729.95 |
3,546.84 |
8,183.11 |
30.24 |
6.69 |
7.85 |
8.49 |
|
Group 1 |
Ttl Condiments |
441.65 |
5,805.75 |
-5,364.10 |
1,314.56 |
10.95 |
0.30 |
-5.56 |
|
Group 1 |
Ttl Dessert/kids |
3,200.65 |
902.03 |
2,298.62 |
28.18 |
1.70 |
2.14 |
2.38 |
|
Group 1 |
Ttl Fish |
10,049.30 |
2,839.34 |
7,209.96 |
28.25 |
5.35 |
6.72 |
7.48 |
|
Group 1 |
Ttl Ribs |
8,429.20 |
4,731.07 |
3,698.13 |
56.13 |
8.92 |
5.64 |
3.84 |
|
Group 1 |
Ttl Salads |
26,210.65 |
4,334.54 |
21,876.11 |
16.54 |
8.17 |
17.54 |
22.69 |
|
Group 1 |
Ttl Sandwiches |
9,963.40 |
3,765.23 |
6,198.17 |
37.79 |
7.10 |
6.67 |
6.43 |
|
Group 1 |
Ttl Soups |
2,242.50 |
800.73 |
1,441.77 |
35.71 |
1.51 |
1.50 |
1.50 |
|
Group 1 |
Ttl Steaks/entre |
25,359.65 |
10,992.07 |
14,367.58 |
43.34 |
20.73 |
16.97 |
14.90 |
|
Group 2 |
Ttl Beer |
6,271.00 |
1,623.51 |
4,647.49 |
25.89 |
3.06 |
4.20 |
4.82 |
|
Group 2 |
Ttl Liquor |
7,241.75 |
1,250.48 |
5,991.27 |
17.27 |
2.36 |
4.85 |
6.21 |
|
Group 2 |
Ttl Non Alco |
9,913.20 |
1,195.68 |
8,717.52 |
12.06 |
2.25 |
6.63 |
9.04 |
|
Group 2 |
Ttl Open Wine |
3.00 |
|
3.00 |
|
|
0.00 |
0.00 |
|
Group 2 |
Ttl Wine |
8,569.75 |
3,438.30 |
5,131.45 |
40.12 |
6.48 |
5.73 |
5.32 |
|
Group 1 |
All Total Non-Entree |
149,454.77 |
53,027.77 |
96,427.00 |
35.48 |
100.00 |
100.00 |
100.00 |