food cost report

5/23/2018 Food Cost Report

1/25

1. REPORT TYPE / NAME : Monthly Food Cost Report

2. MONTH OF REPORT : APRIL

3. YEAR OF REPORT : 2013

4. Reporting By :

Staff ID :

Submission Date :

5. OUTLET REVENUE : 31,872.60RM

6. Staff Meal : 455.00RM (Tot. Value in RM$)

7. Officer's Chq. (OC) : -RM (Tot. Value in RM$)

8. OTHER MISC. : -RM (Tot. Value in RM$)

9. EVENT REVENUE : -RM (Tot. Value in RM$)

10. Event Purchases : -RM (Tot. Value in RM$)

11. Food Tasting : -RM (Tot. Value in RM$)

12. CRM Rebate : -RM (Tot. Value in RM$)

13. Food Wastage : -RM (Tot. Value in RM$)

14. --->

--->

Intertransfer Event|Outlet

+ / (-)

Friday, March 14, 2014

En. Mohd. Shamsul Mohd Noh

: -RM (Tot. Value in RM$)


2/25

Event to Outlet +

Outlet to Event (-)


3/25

Monthly Food Cost Report Month : Year : 2013

: En. Mohd. Shamsul Mohd Noh

:

Initial / Signature :

:

: 31,872.60RM

: 10,227.75RM

: 2,006.59RM

: 2,940.17RM

: 455.00RM

: -RM

: -RM

OUTLET Food Margin Report MONTH : APRIL YEAR : 2013

Outlet Purchases Opening Stock Intertransfer Event|Outlet + / (-)

10,227.75RM + 2,006.59RM + -RM

Closing Stock Staff Meal Officer's Chq. (OC) OTHER MISC. Food Wastage

2,940.17RM + 455.00RM + -RM + -RM + -RM

1) Cost MARGIN --> 8,839.18RM 31,872.60RM 100.00% = 27.73% Actual

27.00% Ideal (POS Report)

2) Cost VARIANCE --> 8,839.18RM - 8,605.60RM = 233.57RM 0.73% Variance

3) GROSS PROFIT --> 31,872.60RM - 8,839.18RM = 23,033.42RM = 72.27% Actual

Adjusted

EVENT Food Margin Report MONTH : APRIL YEAR : 2013

Event Purchases Food Tasting

-RM + -RM

1) 0 0 =

8,839.18RM + -RM + -RM + 0.72RM

1) C t MARGIN #REF! O i St k 100 00% #REF! A t l

Intertransfer

Event|Outlet + / (-)OTHER MISC.

(+)

}EVENT FOOD

COST

#REF!(-)

}OUTLET FOOD

COST

8,839.18RM(-)

Food Wastage

Food Tasting -RM:

CRM Rebate : -RM

EVENT REVENUE

Event Purchases

:

:

-RM

-RM

: -RM

(+)

APRIL

OUTLET REVENUE

Outlet Purchases

Opening Stock

Closing Stock

Staff Meal

Officer's Chq. (OC)

Reporting

Staff ID

Submission Friday, March 14, 2014

-RM:


4/25

DATE FOOD SALES BEVERAGE SALES SC & GT TOTAL REVENUE FOOD PURCHASED MTD FS MTD BS FC M2D REVENUE M2D FP M2D FC

1 1,243.60RM 324.40RM 167.05RM 1,735.05RM 283.50RM 1,243.60RM 324.40RM 22.8% 1,735.05RM 283.50RM 22.8%2 1,062.90RM 583.30RM 179.85RM 1,826.05RM 376.90RM 2,306.50RM 907.70RM 35.5% 3,561.10RM 660.40RM 28.6%

3 969.90RM 927.90RM 207.15RM 2,104.95RM 609.40RM 3,276.40RM 1,835.60RM 62.8% 5,666.05RM 1,269.80RM 38.8%

4 1,380.00RM 609.20RM 218.00RM 2,207.20RM 208.80RM 4,656.40RM 2,444.80RM 15.1% 7,873.25RM 1,478.60RM 31.8%


6 552.00RM 189.60RM 81.50RM 823.10RM 140.10RM 6,317.70RM 3,374.50RM 25.4% 10,746.80RM 2,223.30RM 35.2%

7 -RM -RM 6,317.70RM 3,374.50RM #DIV/0! 10,746.80RM 2,223.30RM 35.2%




11 1,430.00RM 752.40RM 239.70RM 2,422.10RM 935.05RM 12,069.90RM 6,468.30RM 65.4% 20,555.50RM 4,300.65RM 35.6%12 1,362.00RM 653.50RM 221.15RM 2,236.65RM 6.00RM 13,431.90RM 7,121.80RM 0.4% 22,792.15RM 4,306.65RM 32.1%

13 327.00RM 118.00RM 49.00RM 494.00RM 685.00RM 13,758.90RM 7,239.80RM 209.5% 23,286.15RM 4,991.65RM 36.3%







20 308.90RM 110.60RM 44.95RM 464.45RM -RM 21,120.70RM 10,232.20RM 0.0% 34,766.30RM 6,703.55RM 31.7%







27 638.00RM 327.10RM 106.35RM 1,071.45RM 196.80RM 28,729.10RM 12,949.80RM 30.8% 46,209.90RM 9,154.80RM 31.9%


29 1,754.00RM 466.30RM 242.95RM 2,463.25RM -RM 30,483.10RM 13,416.10RM 0.0% 48,673.15RM 9,154.80RM 30.0%

30 1,389.50RM 406.40RM 197.80RM 1,993.70RM 1,072.95RM 31,872.60RM 13,822.50RM 77.2% 50,666.85RM 10,227.75RM 32.1%

-RM -RM 31,872.60RM 13,822.50RM #DIV/0! 50,666.85RM 10,227.75RM 32.1%

TOTAL 31,872.60RM 13,822.50RM 4,971.75RM 50,666.85RM 10,227.75RM 31,872.60RM 13,822.50RM 32.1% 46,209.90RM 10,227.75RM 32.1%

AVERAGE DAILY FOOD SALES : 62.91%

AVERAGE DAILY BEVERAGES SALES : 27.28%

AVERAGE DAILY SALES:

MONTH OF APRIL 2013 FOOD COST REPORT

1,225.87RM

531.63RM

1,948.73RM


5/25

Date POK BROTHERS TESCO GIANT KLANG FROZEN NESTLE DEEP SEA SEJAHTERA BARU OTHER DAILY TOTAL

1 145.45RM 26.65RM 97.60RM 13.80RM 283.50RM

2 31.10RM 345.80RM 376.90RM

3 218.80RM 194.40RM 158.20RM 38.00RM 609.40RM

4 208.80RM 208.80RM

5 407.60RM 197.00RM 604.60RM

6 140.10RM 140.10RM7 -RM

8 306.00RM 306.00RM

9 315.30RM 139.60RM 255.00RM 10.00RM 719.90RM

10 72.00RM 44.40RM 116.40RM

11 313.10RM 116.60RM 488.00RM 17.35RM 935.05RM

12 6.00RM 6.00RM

13 347.40RM 286.60RM 51.00RM 685.00RM

14 -RM

15 24.45RM 24.45RM

16 35.90RM 85.00RM 120.90RM17 254.00RM 130.25RM 386.90RM 7.50RM 778.65RM

18 228.70RM 228.70RM

19 313.60RM 70.60RM 165.00RM 10.00RM 559.20RM

20 -RM

21 -RM

22 465.40RM 99.80RM 565.20RM

23 320.90RM 209.80RM 90.30RM 123.00RM 744.00RM

24 29.05RM 29.05RM

25 215.50RM 215.40RM 188.60RM 275.00RM 3.70RM 898.20RM

26 18.00RM 18.00RM

27 72.50RM 124.30RM 196.80RM

28 -RM

29 -RM

30 233.00RM 135.15RM 683.80RM 21.00RM 1,072.95RM

-RM

TOTAL 2,939.20RM 2,277.00RM 235.45RM 3,644.10RM 123.00RM 99.80RM 214.20RM 10,227.75RM

PERCENTAGE 30.83% 23.89% 2.47% 38.23% 1.29% 1.05% 2.25% 100%

GRAND TOTAL:

APRIL DAILY PURCHASE ACCORDING TO SUPPLIER

RM9,532.75


6/25

ECOBA TAYLOR KITCHEN INVENTORY

MONTH OF:

QTY UNIT UNIT PRICE

DAIRY, BREAD & FROZEN1 Baguette 13.0 NOS 1.90RM

2 Beef B'fast Streaky Slice (Beef Bacon) 3.0 KG 33.60RM

3 Pepperoni Chicken 1.2 KG 24.45RM

3 Pepperoni Beef 2.9 KG 24.45RM

4 Beef Ribeye-Slice KG 29.90RM

5 Beef Striploin KG 27.00RM

6 Burger Bun w Seed 3.5" 35.0 NOS 0.42RM

7 Chicken Breakfast Sausage (Chipolata) 3.6 KG 11.60RM

8 Chicken Jumbo Sausage KG 17.70RM

9 Chicken Sandwich Square-Slice (Chicken Ham) 2.4 KG 21.35RM10 Coooking Cream 8.5 PKT 8.20RM

11 Croissant Bend Large 19.0 NOS 0.78RM

12 Fries Regular Cut 3/8" (45U) 12.0 KG 5.17RM

13 Grated Parmesan Cheese 1.2 KG 45.20RM

14 Minced Beef 4.4 KG 15.00RM

15 Ice Cream - Chocolate 1.5 TUB 24.60RM

16 Ice Cream - Strawberry 1.3TUB

24.60RM

17 Ice Cream - Vanilla 1.2 TUB 24.60RM

15 Seasoned Wedges 9.0 KG 8.30RM

16 Shredded Mozzarella 4.0 KG 27.60RM

17 Sliced Cheese 2.0 PKT 13.85RM

18 Whipping Cream PKT 9.90RM

19 White Sandwich Bread 8.0 LOAF 5.03RM

20 Butter 3.0 BLOCK 8.90RM

SEAFOOD1 Dory Fillet 20% 17.0 10.00RM

2 Prawn 41/50 2.8 23.00RM

3 Squid Tube 4 8 7 00RM

APRIL

CLOSING & PRICELIST


7/25

5 Chicken Wing 4.0 KG 10.00RM

6 Spring Chicken 6.5 NOS 7.80RM

7 Whole Chicken 6.2 KG 7.50RM

VEGETABLES1 Asparagus Green (S) KG 32.00RM

2 Beancurd Hard / Taufu Keras N0S 0.50RM

3 Broccoli KG 6.00RM

4 Bunga Kantan N0S 1.15RM

5 Cabbage Round KG 1.85RM

6 Capsicum Green 1.0 KG 8.99RM7 Capsicum Red 0.2 KG 12.80RM

8 Capsicum Yellow 0.3 KG 12.80RM

9 Carrot 3.8 KG 4.00RM

10 Cauliflower KG 2.49RM

11 Celery KG 5.00RM

12 Cherry Tomato 0.2 KG 14.76RM

13 Chinese Cabbage KG 3.00RM

14 Cili Hijau KG 6.99RM

15 Cili Merah KG 5.49RM

16 Cili Padi 0.4 KG 7.49RM

17 Coral Lettuce - Green 3.0 PACK 4.50RM

18 Coral Lettuce - Red 3.0 PACK 4.50RM

19 Corriander Leaf / Daun Ketumbar KG 8.00RM

20 Cucumber 2.2 KG 0.99RM

21 Daun Laksa PKT 1.29RM22 Eggplant (Pink) / Terung Panjang KG 5.29RM

23 English Parsley KG 9.90RM

24 French Beans / Kacang Buncis KG 8.50RM

25 Garlic- Unpeeled 0.6 KG 4.40RM

26 Garlic-Peeled KG 8.00RM

27 Halia Muda KG 7.00RM

28 Halia Tua 1.6 KG 2.50RM29 Herbs - Basil (Local/Thai) / Daun Selasih 0.2 KG 54.00RM

30 Herbs - Chive PKT 1.79RM

31 Herbs - Mint Leaf / Daun Pudina PKT 0.99RM

32 Herbs - Oregano PKT 1.79RM

33 Herbs - Rosemary PKT 1 79RM


8/25

42 Lengkuas / Galangal 0.1 KG 3.30RM

43 Lime Leaf / Daun Limau 1.0 PKT 0.99RM

44 Long Beans / Kacang Panjang KG 5.50RM

45 Mixed Salad / Mesculim (Airpack) PKT 9.25RM46 Mushroom Button - LOCAL KG 21.80RM

47 Mushroom Oyster KG 10.00RM

48 Mushroom Shitake 6.5 PKT 4.90RM

49 Noodle - Fresh Udon PACK 5.49RM

50 Noodle - Hokkien Mee PKT 1.79RM

51 Noodle - Kuey Teow 7.0 PKT 1.50RM

52 Noodle - Yee Mee / Mee Keras 2.0 PKT 2.79RM

53 Noodle - Yellow Mee / Mee Kuning 3.0 PKT 0.99RM

54 Onion Holland - Yellow / Bawang Kuning 8.0 KG 1.40RM

55 Onion Red / Bawang Merah KG 1.40RM

56 Pandan Leaf BDL 0.99RM

57 Petola KG 2.49RM

58 Potato - Russet KG 4.00RM

59 Potato - US KG 2.80RM

60 Potatoes 8.0 KG 1.50RM61 Romaine Lettuce / Salad 1.2 KG 6.00RM

62 Sawi (Choy Sam) 0.4 KG 4.00RM

63 Spinach Green / Bayam KG 4.00RM

64 Spring Onion / Daun Bawang 0.1 KG 2.90RM

65 Sweet Corn NOS 1.39RM

66 Taugeh (Bean Sprout) 1.0 KG 1.40RM

67 Tomato (Medium) 3.5 KG 2.99RM

68 Zucchini PACK 5.49RM

FRUITS1 Apple Green

2 Avacado

3 Banana 1.0 KG 3.90RM

4 Honey Dew5 Kalamansi / Limau Kasturi 6.60RM

6 Lemon 12.0 NOS 0.89RM

7 Lime / Limau Nipis 0.2 KG 5.99RM

8 Orange

9 Pineapple 3 0 NOS 1 49RM


9/25

2 Baked Bean 2.0 CAN 2.99RM

3 Balsamic Vinegar 1.0 BTL 11.00RM

4 Beef Stock 1.0 PKT 2.99RM

5 Beehoon PKT 1.39RM6 Belacan 2.0 PKT 3.99RM

7 Black Olives-Slice 1.2 KG 17.50RM

8 Brown Sugar 1.0 PKT 2.89RM

9 Button Mushroom 1.0 CAN 4.99RM

10 Chicken Stock Concentrated 0.5 BTL 18.80RM

11 Chicken Stock Powder 3.0 PKT 25.90RM

12 Chili Powder PKT 2.39RM

13 Chilli Sauce PKT 6.05RM

14 Cocoa Powder PKT 2.05RM

15 Cooking Oil (5 Kg) 3.0 BTL 13.35RM

16 Corn Starch 5.0 PKT 1.30RM

17 Crushed Tomato TIN 18.70RM

18 Curry Powder-Fish PKT 3.59RM

19 Curry Powder-Meat PKT 3.59RM

20 Diced Tomato 3.0 TIN 18.10RM21 Dried Chili 1.0 KG 8.00RM

22 Dried Herb - Basil PKT 2.85RM

23 Dried Herb - Bay Leaf 2.0 PKT 2.85RM

24 Dried Herb - Mixed Herb 2.0 PKT 3.60RM

25 Dried Herb - Oregano 1.0 PKT 2.85RM

26 Dried Herb - Rosemary 1.0 PKT 3.25RM

27 Dried Herb - Thyme 1.0 PKT 3.60RM

28 Eggs (Grade B) 111.0 NOS 0.35RM

29 Fine Salt 15.0 PKT 0.99RM

30 Fish Sauce 2.0 BTL 3.89RM

31 Fried Shallot 1.4 PKT 10.00RM

32 Groundnut 1.3 KG 8.00RM

33 Ice Cream Topping - Chocolate 1.0 BTL 15.00RM

34 Ice Cream Topping - Strawberry 2.0 BTL 15.00RM

35 Honey 1.3 TUB 8.90RM36 Ikan Bilis Silver 0.6 KG 27.00RM

37 Kidney Bean CAN 2.70RM

38 Mae Phranom Sauce 1.0 BTL 8.99RM

39 Mayonaise 3.0 PKT 18.00RM


10/25

49 Rice 30.0 KG 2.60RM

50 Rice Flour 6.0 PKT 1.45RM

51 Santan 2.5 PKT 8.80RM

52 Sesame Oil BTL 13.49RM53 Soy Sauce - Dark Caramel 1.0 BTL 7.49RM

54 Soy Sauce - Light 1.0 BTL 12.69RM

55 Spaghetti 6.0 PKT 3.49RM

56 Spice - Black Peppercorn 1.6 KG 32.00RM

57 Spice - Cardamon 0.12 KG 70.00RM

58 Spice - Cinnamon Powder 1.00 PKT 2.30RM

59 Spice - Cinnamon Stick 0.05 KG 23.60RM

60 Spice - Clove 0.10 KG 5.20RM

61 Spice - Cumin Seed 0.06 KG 29.90RM

62 Spice - Fennel Seed 0.05 KG 17.90RM

63 Spice - Halba Campur 0.21 KG 15.90RM

64 Spice - Nutmeg Powder 1.00 PKT 3.60RM

65 Spice - Star Anise 0.14 KG 26.90RM

66 Spice - Tumeric Powder 1.00 PKT 2.70RM

67 Spice - White Pepper Powder 1.00 PKT 5.50RM68 Sugar 6.0 KG 2.50RM

69 Tabasco Sauce BTL 7.50RM

70 Tomato Ketchup 2.3 PKT 7.35RM

71 Tomato Paste 5.0 KG 8.37RM

72 Tuna Flake 3.0 CAN 4.50RM

73 Wheat Flour 7.0 PKT 1.35RM

74 White Vinegar BTL 2.39RM

75 Yeast Instant Dry 0.5 KG 19.90RM

76

TOTAL :


11/25

TOTAL VALUE BRAND SUPPLIER REMARK

24.70RM TESCO

100.80RM GOUMESSA POK



-RM POK

-RM POK

14.70RM GARDENIA GIANT RM2.10/PKT(5 NOS)


-RM GOUMESSA POK

51.24RM GOUMESSA POK69.70RM PRITCHITT POK

14.82RM DE LUXE POK

62.04RM LW POK

54.24RM DEVONDALE POK

66.00RM RAMLY TESCO 400GM PACK

36.90RM NESTLE KIEN HONG



74.70RM LW POK



-RM MILLAC POK

40.20RM DE LUXE POK

26.70RM BUTTERCUP TESCO 500GM

170.00RM KLANG FZN

64.40RM

33 60RM KLANG FZN


12/25

40.00RM KLANG FZN

50.70RM KLANG FZN

46.50RM KLANG FZN

-RM TESCO

-RM TESCO

-RM TESCO

-RM TESCO

-RM TESCO

8.99RM TESCO2.56RM TESCO

3.84RM TESCO

15.20RM TESCO

-RM TESCO

-RM TESCO BUNDLE 500GM

2.95RM TESCO RM3.69/250GM

-RM TESCO

-RM TESCO

-RM TESCO

3.00RM TESCO

13.50RM TESCO

13.50RM TESCO

-RM TESCO

2.18RM TESCO

-RM TESCO 50GM-RM TESCO

-RM TESCO

-RM TESCO

2.64RM KLANG FZN SACK 5KG

-RM MARKET

-RM TESCO

4.00RM TESCO

10.80RM TESCO

-RM TESCO 50GM

-RM TESCO 50GM

-RM TESCO 20GM

-RM TESCO 20GM


13/25

0.33RM TESCO

0.99RM TESCO 35GM

-RM TESCO

-RM GENTING POK-RM

-RM TESCO

31.85RM TESCO

-RM MEGAH TESCO 3PCS/PACK

-RM TESCO 450GM

10.50RM IBU TESCO 450GM

5.58RM TESCO 5 NOS PER PACK

2.97RM AD TESCO 450GM

11.20RM KLANG FZN SACK 15KG

-RM KLANG FZN SACK 5KG

-RM TESCO 50GM

-RM TESCO

TESCO

-RM TESCO


1.60RM TESCO

-RM TESCO

0.29RM TESCO

-RM TESCO

1.40RM TESCO

10.47RM TESCO

-RM TESCO 2PCS

-RM

-RM

3.90RM

-RM

-RM

10.68RM 6NOS PER PACK

1.20RM

-RM

4 47RM MORRIS


14/25

5.98RM AYAM BRAND TESCO 425GM

11.00RM POK

2.99RM KNORR TESCO 10GM X 6 CUBES

-RM TESCO VALUE TESCO 400GM7.98RM BAKUL TESCO 500GM

21.00RM BULERIAS POK TIN 3KG

2.89RM PRAI TESCO 500GM

4.99RM AYAM BRAND TESCO 420GM

9.40RM SMB

77.70RM MAGGI SMB 1.5KG

-RM BABAS TESCO 125GM

-RM MAGGI TESCO 1KG

-RM TESCO CHOICE TESCO 70GM

40.05RM BURUH/TESCO CHOICE TESCO

6.50RM CAP BINTANG TESCO 400GM

-RM POK




-RM HEXA TESCO 20GM

5.70RM HEXA TESCO 10GM





38.85RM KLANG FZN

14.85RM SWALLOW TESCO

7.78RM KNIFE TESCO 750ML

14.00RM KLANG FZN

10.40RM TESCO

15.00RM HERSHEYS TESCO

30.00RM HERSHEYS TESCO

11.57RM TESCO VALUE TESCO 1KG16.20RM TESCO

-RM TESCO

8.99RM MAE PHRANOM TESCO 754ML

54.00RM LADY'S CHOICE KLANG FZN 3KG


15/25

78.00RM JASMINE-SIAMBEST 5% TESCO

8.70RM TESCO VALUE TESCO 500GM

22.00RM RASAKU TESCO 1 LITER

-RM GOLDEN COCK TESCO630ML7.49RM YUEN CHUN TESCO 750ML

12.69RM YUEN CHUN TESCO 2 LITER

20.94RM BALDUCCI TESCO

51.20RM SEJAHTERA BARU

8.40RM TESCO

2.30RM TESCO CHOICE TESCO 100GM

1.18RM TESCO

0.52RM TESCO

1.79RM TESCO

0.90RM TESCO

3.34RM TESCO


3.77RM TESCO

2.70RM A1 TESCO 125GM

5.50RM ROBOCOP SEJAHTERA BARU 500GM15.00RM TESCO

-RM POK

16.91RM MAGGI TESCO 1KG

41.85RM ANGELA MIA TESCO TIN 3.1KG

13.50RM MAS POK

9.45RM LILI TESCO 1KG

-RM YAKIN TESCO 630ML

9.95RM

-RM

-RM

2,940.17RM


16/25

ECOBA TAYLOR KITCHEN INVENTORY

MONTH OF:

QTY UNIT UNIT PRICE TOTAL VALUE BRAND SUPPLIER REMARK

DAIRY, BREAD & FROZEN1 Beef B'fast Streaky Slice (Beef Bacon) 2 KG 33.60RM 67.20RM GOUMESSA POK

2 Beef Pepperoni 1.2 KG 24.45RM 29.34RM GOUMESSA POK

3 Beef Ribeye-Slice KG 29.90RM -RM POK

4 Beef Striploin 0.6 KG 27.00RM 16.20RM POK5 Burger Bun w Seed 3.5" 30 NOS 0.42RM 12.60RM GARDENIA GIANT RM2.10/PKT(5 NOS)

6 Chicken Breakfast Sausage (Chipolata) 0.5 KG 11.60RM 5.80RM GOUMESSA POK

7 Chicken Jumbo Sausage 0.3 KG 17.70RM 5.31RM GOUMESSA POK

8 Chicken Sandwich Square-Slice (Chicken Ham) 2 KG 21.35RM 42.70RM GOUMESSA POK

9 Coooking Cream 7 PKT 8.20RM 57.40RM PRITCHITT POK

10 Croissant Bend Large 40 NOS 0.78RM 31.20RM DE LUXE POK

11 Fries Regular Cut 3/8" (45U) 14 KG 5.17RM 72.38RM LW POK

12 Grated Parmesan Cheese 1 KG 45.20RM 45.20RM DEVONDALE POK

13 Minced Beef 4 KG 18.30RM 73.20RM POK 5KG PER PACK

14 Seasoned Wedges 11 KG 8.30RM 91.30RM LW POK15 Shredded Mozzarella 5 KG 27.60RM 138.00RM DEVONDALE POK

16 Sliced Cheese 3.5 PKT 13.85RM 48.48RM DEVONDALE POK

17 Whipping Cream PKT 9.90RM -RM MILLAC POK

18 White Sandwich Bread 6 LOAF 5.03RM 30.15RM DE LUXE POK

19 Baguette 9 NOS 1.90RM 17.10RM TESCO

-RM

SEAFOOD1 Dory Fillet 20% 11 10.00RM 110.00RM KLANG FZN

2 Prawn 41/50 3.5 23.00RM 80.50RM3 Squid Tube 1.8 7.00RM 12.60RM KLANG FZN

POULTRY1 Chicken Breast Meat 7 KG 9.20RM 64.40RM KLANG FZN

2 Chicken Chop 9 KG 12.20RM 109.80RM KLANG FZN

3 Chicken Skin KG 3.00RM -RM KLANG FZN

4 Chicken Thigh KG -RM KLANG FZN

5 Chicken Wing 6 KG 10.00RM 60.00RM KLANG FZN

6 Spring Chicken 6.5 NOS 7.80RM 50.70RM KLANG FZN7 Whole Chicken 2.4 KG 7.80RM 18.72RM KLANG FZN

VEGETABLES

MARCH

CLOSING & PRICELIST


17/25

1 Asparagus Green (S) KG 32.00RM -RM TESCO

2 Beancurd Hard / Taufu Keras 2.00RM N0S 0.50RM 1.00RM TESCO3 Broccoli KG 6.00RM -RM TESCO

4 Bunga Kantan N0S 1.15RM -RM TESCO

5 Cabbage Round 3.00RM KG 1.85RM 5.55RM TESCO

6 Capsicum Green 0.50RM KG 5.69RM 2.85RM TESCO

7 Capsicum Red 0.40RM KG 9.99RM 4.00RM TESCO

8 Capsicum Yellow 0.40RM KG 12.80RM 5.12RM TESCO

9 Carrot 1.20RM KG 4.00RM 4.80RM TESCO

10 Cauliflower KG 2.49RM -RM TESCO

11 Celery 0.40RM KG 5.00RM 2.00RM TESCO BUNDLE 500GM

12 Cherry Tomato 0.30RM KG 14.76RM 4.43RM TESCO RM3.69/250GM13 Chinese Cabbage KG 3.00RM -RM TESCO

14 Cili Hijau 0.25RM KG 6.99RM 1.75RM TESCO

15 Cili Merah 0.30RM KG 5.49RM 1.65RM TESCO

16 Cili Padi 0.15RM KG 7.49RM 1.12RM TESCO

17 Coral Lettuce - Green 2.00RM PACK 4.50RM 9.00RM TESCO

18 Coral Lettuce - Red 2.00RM PACK 4.50RM 9.00RM TESCO

19 Corriander Leaf / Daun Ketumbar KG 8.00RM -RM TESCO

20 Cucumber 2.40RM KG 0.99RM 2.38RM TESCO

21 Daun Laksa PKT 1.29RM -RM TESCO 50GM

22 Eggplant (Pink) / Terung Panjang KG 5.29RM -RM TESCO23 English Parsley KG 9.90RM -RM TESCO

24 French Beans / Kacang Buncis KG 8.50RM -RM TESCO

25 Garlic- Unpeeled 3.00RM KG 4.40RM 13.20RM KLANG FZN SACK 5KG

26 Garlic-Peeled KG 8.00RM -RM MARKET

27 Halia Muda KG 7.00RM -RM TESCO

28 Halia Tua 0.60RM KG 2.50RM 1.50RM TESCO

29 Herbs - Basil (Local/Thai) / Daun Selasih 0.12RM KG 54.00RM 6.48RM TESCO

30 Herbs - Chive PKT 1.79RM -RM TESCO 50GM

31 Herbs - Mint Leaf / Daun Pudina PKT 0.99RM -RM TESCO 50GM

32 Herbs - Oregano PKT 1.79RM -RM TESCO 20GM

33 Herbs - Rosemary PKT 1.79RM -RM TESCO 20GM

34 Herbs - Sweet Basil PKT 1.79RM -RM TESCO 20GM

35 Herbs - Thyme PKT 1.79RM -RM TESCO 20GM

36 Iceberg Lettuce / Salad Bulat KG 5.99RM -RM TESCO

37 Kangkong 0.50RM KG 1.90RM 0.95RM TESCO

38 Kari Leaf / Daun Kari PKT 0.79RM -RM TESCO 40GM

39 Kucai 0.10RM KG 6.00RM 0.60RM TESCO

40 Leek (Clean & Trim) KG 8.00RM -RM TESCO

41 Lemon Grass / Serai 7.00RM N0S 0.30RM 2.10RM TESCO

42 Lengkuas / Galangal 0.30RM KG 3.30RM 0.99RM TESCO

43 Lime Leaf / Daun Limau 0.50RM PKT 0.99RM 0.50RM TESCO 35GM

44 Long Beans / Kacang Panjang 1.00RM KG 5.50RM 5.50RM TESCO

45 Mixed Salad / Mesculim (Airpack) PKT 9.25RM -RM GENTING POK

46 Mushroom Button - LOCAL KG 21.80RM -RM

47 Mushroom Oyster 1.00RM KG 10.00RM 10.00RM TESCO


18/25

48 Mushroom Shitake 4.00RM PKT 4.90RM 19.60RM TESCO

49 Noodle - Fresh Udon PACK 5.49RM -RM MEGAH TESCO 3PCS/PACK50 Noodle - Hokkien Mee PKT 1.79RM -RM TESCO 450GM

51 Noodle - Kuey Teow 3.00RM PKT 1.50RM 4.50RM IBU TESCO 450GM

52 Noodle - Yee Mee / Mee Keras 2.00RM PKT 2.79RM 5.58RM TESCO 5 NOS PER PACK

53 Noodle - Yellow Mee / Mee Kuning 2.00RM PKT 0.99RM 1.98RM AD TESCO 450GM

54 Onion Holland - Yellow / Bawang Kuning 10.00RM KG 1.40RM 14.00RM KLANG FZN SACK 15KG

55 Onion Red / Bawang Merah 5.00RM KG 1.40RM 7.00RM KLANG FZN SACK 5KG

56 Pandan Leaf 2.00RM BDL 0.99RM 1.98RM TESCO 50GM

57 Petola KG 2.49RM -RM TESCO

58 Potato - Russet KG 4.00RM TESCO

59 Potato - US KG 2.80RM -RM TESCO60 Potatoes 12.00RM KG 1.50RM 18.00RM TESCO

61 Romaine Lettuce / Salad 4.00RM KG 2.99RM 11.96RM TESCO

62 Sawi (Choy Sam) 0.40RM KG 4.00RM 1.60RM TESCO

63 Spinach Green / Bayam KG 4.00RM -RM TESCO

64 Spring Onion / Daun Bawang 0.15RM KG 2.90RM 0.44RM TESCO

65 Sweet Corn NOS 1.39RM -RM TESCO

66 Taugeh (Bean Sprout) 0.30RM KG 1.40RM 0.42RM TESCO

67 Tomato (Medium) 1.30RM KG 2.99RM 3.89RM TESCO

68 Zucchini PACK 5.49RM -RM TESCO 2PCS

FRUITS1 Apple Green -RM

2 Avacado -RM

3 Banana 0.5 KG 3.90RM 1.95RM

4 Honey Dew -RM

5 Kalamansi / Limau Kasturi 6.60RM -RM

6 Lemon 4 NOS 0.82RM 3.28RM 6NOS PER PACK

7 Lime / Limau Nipis 0.1 KG 5.99RM 0.60RM

8 Orange -RM

9 Pineapple 1 NOS 1.49RM 1.49RM MORRIS10 Watermelon (Seedless) / Tembikai -RM

-RM

-RM

DRY ITEMS1 Anchovies Fillet 4 CAN 13.50RM 54.00RM FREDO POK 120GM

2 Baked Bean 1.00 CAN 2.99RM 2.99RM AYAM BRAND TESCO 425GM

3 Balsamic Vinegar 1 BTL 11.00RM 11.00RM POK

4 Beef Stock 1 PKT 2.99RM 2.99RM KNORR TESCO 10GM X 6 CUBES

5 Beehoon 1 PKT 1.39RM 1.39RM TESCO VALUE TESCO 400GM

6 Belacan 2.00 PKT 3.99RM 7.98RM BAKUL TESCO 500GM

7 Black Olives-Slice 3 KG 7.00RM 21.00RM BULERIAS POK TIN 3KG

8 Brown Sugar 2.00 PKT 2.89RM 5.78RM PRAI TESCO 500GM


19/25

9 Button Mushroom 1 CAN 4.99RM 4.99RM AYAM BRAND TESCO 420GM

10 Chicken Stock Concentrated BTL 18.80RM -RM SMB11 Chicken Stock Powder 2 PKT 25.90RM 51.80RM MAGGI SMB 1.5KG

12 Chili Powder 1.00 PKT 2.39RM 2.39RM BABAS TESCO 125GM

13 Chill i Sauce PKT 6.05RM -RM MAGGI TESCO 1KG

14 Cocoa Powder 1.00 PKT 2.05RM 2.05RM TESCO CHOICE TESCO 70GM

15 Cooking Oil (5 Kg) BTL 13.35RM -RM BURUH/TESCO CHOICE TESCO

16 Corn Starch PKT 1.30RM -RM CAP BINTANG TESCO 400GM

17 Crushed Tomato TIN 18.70RM -RM POK

18 Curry Powder-Fish PKT 3.59RM -RM BABAS TESCO 250GM

19 Curry Powder-Meat PKT 3.59RM -RM BABAS TESCO 250GM

20 Diced Tomato TIN 18.10RM -RM TESCO21 Dried Chili 1.00 KG 8.00RM 8.00RM TESCO

22 Dried Herb - Basil 1.00 PKT 2.85RM 2.85RM HEXA TESCO 20GM

23 Dried Herb - Bay Leaf 2.00 PKT 2.85RM 5.70RM HEXA TESCO 10GM

24 Dried Herb - Mixed Herb 1.00 PKT 3.60RM 3.60RM HEXA TESCO 20GM

25 Dried Herb - Oregano 1.00 PKT 2.85RM 2.85RM HEXA TESCO 20GM

26 Dried Herb - Rosemary 1.00 PKT 3.25RM 3.25RM HEXA TESCO 20GM

27 Dried Herb - Thyme 1.00 PKT 3.60RM 3.60RM HEXA TESCO 20GM

28 Eggs (Grade B) 65.00 NOS 0.35RM 22.75RM KLANG FZN

29 Fine Salt 2.00 PKT 0.99RM 1.98RM SWALLOW TESCO

30 Fish Sauce BTL 3.89RM -RM KNIFE TESCO 750ML31 Fried Shallot 1.00 PKT 10.00RM 10.00RM KLANG FZN

32 Groundnut KG 8.00RM -RM TESCO

33 Honey TUB 8.90RM -RM TESCO VALUE TESCO 1KG

34 Ikan Bilis Silver 0.90 KG 27.00RM 24.30RM TESCO

35 Kidney Bean CAN 2.70RM -RM TESCO

36 Mae Phranom Sauce 3.00 BTL 8.99RM 26.97RM MAE PHRANOM TESCO 754ML

37 Mayonaise 2 PKT 17.00RM 34.00RM TELLY KLANG FZN 3KG

38 Olive Oil Pomace LITER 63.50RM -RM BULERIAS POK TIN 5 LITER

39 Oyster Sauce 3.00 BTL 4.50RM 13.50RM STH TESCO 1KG

40 Pancake Mix (Butter Milk) 1.00 BOX 15.99RM 15.99RM PILLSBURY TESCO 1.04KG

41 Papadum Round PKT 4.20RM -RM TESCO

42 Paprika JAR 41.30RM -RM TONE'S POK 511GM

43 Pineapple Slice CAN 3.39RM -RM GARDEN FRESH TESCO 565GM

44 Raisin KG 18.90RM -RM TESCO

45 Red Cherry PKT 2.35RM -RM TESCO CHOICE TESCO 80GM

46 Red Vinegar BTL 8.50RM -RM ELISEN

47 Rice PKT 26.00RM -RM JASMINE-SIAMBEST 5% TESCO

48 Rice Flour 1.00 PKT 1.45RM 1.45RM TESCO VALUE TESCO 500GM

49 Santan 2.00 PKT 8.80RM 17.60RM RASAKU TESCO 1 LITER

50 Sesame Oil BTL 13.49RM -RM GOLDEN COCK TESCO 630ML

51 Soy Sauce - Dark Caramel BTL 7.49RM -RM YUEN CHUN TESCO 750ML

52 Soy Sauce - Light BTL 12.69RM -RM YUEN CHUN TESCO 2 LITER

53 Spaghetti 10.00 PKT 3.49RM 34.90RM BALDUCCI TESCO

54 Spice - Black Peppercorn KG 32.00RM -RM SEJAHTERA BARU

55 Spice - Cardamon 0.12 KG 70.00RM 8.40RM TESCO


20/25

56 Spice - Cinnamon Powder 1.00 PKT 2.30RM 2.30RM TESCO CHOICE TESCO 100GM

57 Spice - Cinnamon Stick 0.05 KG 23.60RM 1.18RM TESCO58 Spice - Clove 0.10 KG 5.20RM 0.52RM TESCO

59 Spice - Cumin Seed 0.06 KG 29.90RM 1.79RM TESCO

60 Spice - Fennel Seed 0.05 KG 17.90RM 0.90RM TESCO

61 Spice - Halba Campur 0.21 KG 15.90RM 3.34RM TESCO

62 Spice - Nutmeg Powder 1.00 PKT 3.60RM 3.60RM HEXA TESCO 30GM

63 Spice - Star Anise 0.14 KG 26.90RM 3.77RM TESCO

64 Spice - Tumeric Powder 1.00 PKT 2.70RM 2.70RM A1 TESCO 125GM

65 Spice - White Pepper Powder 1.00 PKT 5.50RM 5.50RM ROBOCOP SEJAHTERA BARU 500GM

66 Sugar 8.00 KG 2.50RM 20.00RM TESCO

67 Tabasco Sauce BTL 7.50RM -RM POK

68 Tomato Ketchup 1 PKT 7.35RM 7.35RM MAGGI TESCO 1KG

69 Tomato Paste 0.5 KG 8.37RM 4.19RM ANGELA MIA TESCO TIN 3.1KG

70 Tuna Flake 6 CAN 4.50RM 27.00RM MAS POK

71 Wheat Flour 10.00 PKT 1.35RM 13.50RM LILI TESCO 1KG

72 White Vinegar BTL 2.39RM -RM YAKIN TESCO 630ML

73 Yeast Instant Dry 0.70 KG 19.90RM 13.93RM

74 -RM

-RM

TOTAL : 2,006.59RM


21/25

RM-

RM200.00

RM400.00

RM600.00

RM800.00

RM1,000.00

RM1,200.00

RM1,400.00

RM1,600.00

RM1,800.00

RM2,000.00

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

REVENUE

FOOD SALES

BEVERAGE SALES


22/25

RM-

RM200.00

RM400.00

RM600.00

RM800.00

RM1,000.00

RM1,200.00

RM1,400.00

RM1,600.00

RM1,800.00

RM2,000.00

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

VALUE

DATE

FOOD

REVENUE VS PURCHASE


23/25

POK BROTHERS

31%

TESCO

24%GIANT

3%

KLANG FROZEN

38%

NESTLE

1%SEJAHTERA BARU

1%

OTHER

2%

SUPPLIER PERCENTAGE


24/25

0.0%

50.0%

100.0%

150.0%

200.0%

250.0%

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

DAILY FOOD COST


25/25

0.0%

5.0%

10.0%

15.0%

20.0%

25.0%

30.0%

35.0%

40.0%

45.0%

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

PERCENT

DATE

MONTH TO DATE FOOD COST

food cost report

Documents

rm rm

rm tot

rm rm1 cost margin

food wastage2

monthly food cost report

year of report

month of report

monthly food cost report2