BP Dodo Pizza Muravlenko
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
View only
 
 
ABCDEFGHIJKLMNOPQRSTUVWXY
1
Месяц работы ресторана
0123456789101112131415161718
2
3
P&L
4
Выручка (с НДС)
578,5311,123,4521,404,5111,598,2171,754,3561,887,9742,007,4392,118,0302,221,4732,319,8092,417,2712,510,4582,606,9952,655,4212,694,9492,726,2172,748,4812,765,8672,779,792
5
Выручка578,5311,123,4521,404,5111,598,2171,754,3561,887,9742,007,4392,118,0302,221,4732,319,8092,417,2712,510,4582,606,9952,655,4212,694,9492,726,2172,748,4812,765,8672,779,792
6
Unit Cost186,036365,328453,221510,423554,110589,552619,618646,081669,587690,824711,050729,358741,190754,909766,171775,157781,670786,831791,028
7
% от продаж32.2%32.5%32.3%31.9%31.6%31.2%30.9%30.5%30.1%29.8%29.4%29.1%28.4%28.4%28.4%28.4%28.4%28.4%28.5%
8
Labour Cost718,902741,057756,928770,482782,127791,940800,371807,838814,299819,926825,356829,840834,640838,990842,113844,076844,722844,726844,310
9
% от продаж124.3%66.0%53.9%48.2%44.6%41.9%39.9%38.1%36.7%35.3%34.1%33.1%32.0%31.6%31.2%31.0%30.7%30.5%30.4%
10
Kitchen Cost498,483498,483498,483498,483498,483498,483498,483498,483498,483498,483498,483498,483498,483498,483498,483498,483498,483498,483498,483
11
% от продаж86.2%44.4%35.5%31.2%28.4%26.4%24.8%23.5%22.4%21.5%20.6%19.9%19.1%18.8%18.5%18.3%18.1%18.0%17.9%
12
GM Cost119,540119,540119,540119,540119,540119,540119,540119,540119,540119,540119,540119,540119,540119,540119,540119,540119,540119,540119,540
13
% от продаж20.7%10.6%8.5%7.5%6.8%6.3%6.0%5.6%5.4%5.2%4.9%4.8%4.6%4.5%4.4%4.4%4.3%4.3%4.3%
14
Delivery Cost100,879123,034138,905152,459164,104173,917182,348189,815196,276201,903207,333211,817216,617220,967224,090226,053226,699226,703226,287
15
% от продаж17.4%11.0%9.9%9.5%9.4%9.2%9.1%9.0%8.8%8.7%8.6%8.4%8.3%8.3%8.3%8.3%8.2%8.2%8.1%
16
Маркетинг32,50032,50032,50032,50032,50032,50032,50032,50032,50032,50032,50032,50032,50030,48728,47426,46024,44722,43420,421
17
% от продаж5.6%2.9%2.3%2.0%1.9%1.7%1.6%1.5%1.5%1.4%1.3%1.3%1.2%1.1%1.1%1.0%0.9%0.8%0.7%
18
Роялти23,89346,39958,00666,00672,45577,97382,90787,47591,74795,80899,833103,682107,669156,670159,002160,847162,160163,186164,008
19
% от продаж4.1%4.1%4.1%4.1%4.1%4.1%4.1%4.1%4.1%4.1%4.1%4.1%4.1%5.9%5.9%5.9%5.9%5.9%5.9%
20
Аренда200,000200,000200,000200,000200,000200,000200,000200,000200,000200,000200,000200,000200,000200,000200,000200,000200,000200,000200,000
21
% от продаж34.6%17.8%14.2%12.5%11.4%10.6%10.0%9.4%9.0%8.6%8.3%8.0%7.7%7.5%7.4%7.3%7.3%7.2%7.2%
22
Прочие расходы
174,726198,265210,856219,833227,212233,595239,346244,706249,739254,537259,324263,899268,679271,017272,886274,318275,268275,964276,482
23
% от продаж30.2%17.6%15.0%13.8%13.0%12.4%11.9%11.6%11.2%11.0%10.7%10.5%10.3%10.2%10.1%10.1%10.0%10.0%9.9%
24
Коммунальные144,432144,432144,432144,432144,432144,432144,432144,432144,432144,432144,432144,432144,432144,432144,432144,432144,432144,432144,432
25
% от продаж
25.0%12.9%10.3%9.0%8.2%7.7%7.2%6.8%6.5%6.2%6.0%5.8%5.5%5.4%5.4%5.3%5.3%5.2%5.2%
26
Расходные материалы
11,57122,46928,09031,96435,08737,75940,14942,36144,42946,39648,34550,20952,14053,10853,89954,52454,97055,31755,596
27
% от продаж
2.0%2.0%2.0%2.0%2.0%2.0%2.0%2.0%2.0%2.0%2.0%2.0%2.0%2.0%2.0%2.0%2.0%2.0%2.0%
28
Колл-центр7,1538,89510,24311,47212,60613,64414,61615,55316,44817,31318,20219,04919,96720,36820,65620,83720,89720,89720,859
29
% от продаж
1.2%0.8%0.7%0.7%0.7%0.7%0.7%0.7%0.7%0.7%0.8%0.8%0.8%0.8%0.8%0.8%0.8%0.8%0.8%
30
Прочие11,57122,46928,09031,96435,08737,75940,14942,36144,42946,39648,34550,20952,14053,10853,89954,52454,97055,31755,596
31
% от продаж
2.0%2.0%2.0%2.0%2.0%2.0%2.0%2.0%2.0%2.0%2.0%2.0%2.0%2.0%2.0%2.0%2.0%2.0%2.0%
32
Store-level EBITDA
-757,527-460,097-307,000-201,027-114,047-37,58532,69799,430163,601226,214289,208351,180422,317403,348426,303445,358460,214472,726483,543
33
% от продаж-130.9%-41.0%-21.9%-12.6%-6.5%-2.0%1.6%4.7%7.4%9.8%12.0%14.0%16.2%15.2%15.8%16.3%16.7%17.1%17.4%
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Loading...
Main menu