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Menu Development, Planning and Design

   

Added on  2022-12-27

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Menu Development , Planning and
Design
Menu Development, Planning and Design_1

Budget for menu
MENU ITEM Menu Price Plate Cost % Contribution Margin Quantity Sold Net Income Total Cost Popularity
Vegetable Soup 14 4.45 31.79% 9.55 8 112 35.6 1.77%
Lemon tart 9 3.85 42.78% 5.15 15 135 57.75 3.31%
Veg Salad 11 4.09 37.18% 6.91 36 396 147.24 7.95%
Cheese macaroni 15 3.05 20.33% 11.95 38 570 115.9 8.39%
Ravioli 15 1.67 11.13% 13.33 12 180 20.04 2.65%
Chicken salad 10 2.46 24.60% 7.54 7 70 17.22 1.55%
Lemon Meringue pie 10 4.89 48.90% 5.11 6 60 29.34 1.32%
Steak pie 12 3.45 28.75% 8.55 12 144 41.4 2.65%
Smoked Haddock Fishcake 14 4.65 33.21% 9.35 20 280 93 4.42%
Sirloin Steak 14 4.95 35.36% 9.05 11 154 54.45 2.43%
Veg Sandwich 12 2.95 24.58% 9.05 24 288 70.8 5.30%
Burger 12 3.59 29.92% 8.41 26 312 93.34 5.74%
Burger – Veg 14 4.05 28.93% 9.95 28 392 113.4 6.18%
Burger -Mutton 14 3.25 23.21% 10.75 15 210 48.75 3.31%
Burger - Cheese 15 4.39 29.27% 10.61 20 300 87.8 4.42%
Chocolate Brownie 7 3.81 54.43% 3.19 45 315 171.45 9.93%
Lasagne 11 4.17 37.91% 6.83 28 308 116.76 6.18%
Prawn cocktail 9 4.32 48.00% 4.68 40 360 172.8 8.83%
Meatloaf 11 3.12 28.36% 7.88 34 374 106.08 7.51%
Garlic sandwich 11 3.89 35.36% 7.11 20 220 77.8 4.42%
Calamari 11 2.5 22.73% 8.5 8 88 20 1.77%
Subtotal main dishes 251 77.55 676.74% 8.26 453 5268 1690.92
Menu Development, Planning and Design_2

KPIs
Food Cost percentage Total Food Cost / Total Sales 32.10%
Total Contribution Margin Total Sales - Total Food Cost 3577.08
Average Contribution
Margin/Customer
Contribution margin / Quantity
Sold 7.90
Contribution margin/ menu item
Total Sales-Total Food
Cost/Quantity Sold 7.90
Menu Development, Planning and Design_3

Revenue Item list
Items Revenues
Veg Salad 396
Cheese macaroni 570
Chocolate Brownie 315
Prawn cocktail 360
Meatloaf 374
Total 2015
Menu Development, Planning and Design_4

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