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 |