Operation Statistics – July

This files contains key data and KPIs that summarises the P&L statement and helps you assess the performance during the month.

Total Employees
Sales Per Employee
Covers Per Employee
Total Covers
Guest Supplies Cost Per Cover
Paper Supplies Cost Per Cover
Staff Uniform Laundry Cost Per Cover
Laundry Linen Cost Per Cover
China Cost Per Cover
Glassware Cost Per Cover
Silver Cost Per Cover
Linen Cost Per Cover
Total Cost Per Cover
21
5,799.21
17.48
367
10


1.06
0
0
0
0
11.06
No of Trading Days
Average Covers Per Day
Outside Covers
Total Monthly Covers
Food Spend Per Cover
Beverage Spend Per Cover
Total Average Spend
31
11.84
367.00
367.00
128.31
203.52
331.83