Dodo Pizza USA 2016-06
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AFGHZAAABAC
1
June 2016
2
3
Product Sales
30,527
4
Delivery
19,42263.62%
5
Сarryout
11,10536.38%
6
Expenses
28,73694.13%
8
Cost of Sales
6,47921.22%
9
Food Cost
5,60818.37%
10
Base Food
5,28917.33%
11
EFC&VAT on EFC
2460.80%
12
Condiments
0.00%
13
Wastes / Stats
740.24%
16
Paper Cost
8712.85%
17
Freight & Cartage
0.00%
18
Gross Profit
24,04878.78%
19
Total Controllable Expenses
17,68157.92%
20
Labor Cost
16,13452.85%
21
Crew Labor
7,73225.33%
26
Management Labor
2,5258.27%
27
Delivery Labor
5,87730.26%
28
Advertising
0.00%
29
Outside service
150.05%
30
Building maintenance expenses
0.00%
31
Security
150.05%
32
Garbage disposal
0.00%
33
0.00%
34
Staff expenses
0.00%
35
Recruitment expenses
0.00%
36
Medical check-up
0.00%
37
Linen
0.00%
38
Corporate events
0.00%
39
Other staff expenses
0.00%
40
Operating Supplies
1550.51%
41
Expendable kitchen supplies
120.04%
42
Equipment and implements
0.00%
43
Other materials
1430.47%
44
Maintenance & Repair (M&R)
0.00%
45
M&R Equipment
0.00%
46
M&R Building
0.00%
47
M&R Other
0.00%
48
Vehicle maintenance
1480.49%
49
Fuel and related
1480.49%
50
Spare parts
0.00%
51
Repair and maintenance
0.00%
52
Insurance
0.00%
53
Utilities
1,2294.03%
54
Electricity
8292.72%
55
Gas
1390.46%
56
Water
370.12%
57
Heating
0.00%
58
Telephone & Telegraph
450.15%
59
Inernet
1790.59%
60
0.00%
61
190.06%
62
Office Expenses
0.00%
63
Miscellaneous Controllable Expenses
0.00%
64
Profit after Controllable Expenses
6,36720.86%
65
Non-Controllable Expenses
4,57514.99%
66
Occupancy Costs
1,2504.09%
67
Call center
0.00%
68
Commissary
0.00%
69
SG&A
2,4508.03%
70
Service Fees
0.00%
71
Banking services
8752.87%
72
Taxes and licenses
0.00%
73
Other non-controllable Expenses
0.00%
74
Royalty
0.00%
75
VAT
0.00%
76
77
1,7915.87%
83
84
4,035
85
86
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