224.餐飲分店漢源東方餐廳聯(lián)盟規(guī)范管理 14門店利潤管理系統(tǒng) 餐廳可控食品成本報(bào)告

1、, 餐廳診斷報(bào)告 , Store Number 餐廳店號, Open Date 開業(yè)日期, Store Name 餐廳名稱, OM 營運(yùn)經(jīng)理, 項(xiàng)目, , 實(shí)際, 目標(biāo), 差異,$ 金額, 實(shí)際, 目標(biāo), 差異,$ 金額, Net Product Sales 產(chǎn)品凈收入, Actual Food Cost % 食品成本-P&L,36.20%,35.54%, Other Adj. % 財(cái)務(wù)調(diào)整-P&L,0.13%,0.04%, Base Food % 基本食品成本-LDW,31.82%,32.33%, FOB % 扣除基本食品成本后的成本,2.02%,1.80%,-0.22%, ,2.08%,1

2、.80%,-0.28%, , - E. Meal % - 免費(fèi)餐飲,0.34%,0.28%,-0.07%, ,0.29%,0.27%,-0.02%, , - C. Waste % - 成品損耗,0.02%,0.07%,0.05%, ,0.01%,0.07%,0.05%, , - R. Waste % - 半成品損耗,0.28%,0.28%,0.00%, ,0.27%,0.28%,0.01%, , - Common Item % - 通用調(diào)味品,1.56%,1.28%,-0.28%, ,1.59%,1.28%,-0.32%, , - Yield Diff. % - 應(yīng)產(chǎn)率分差,-0.45%,-0

3、.20%,0.25%, ,-0.50%,-0.20%,0.30%, , - Stats Diff. % - 個(gè)數(shù)分差,0.21%,0.10%,-0.11%, ,0.38%,0.10%,-0.28%, , - Unexplained Diff. % - 不可解釋分差,0.05%,0.00%,-0.05%, ,0.02%,0.00%,-0.02%, ,US NO.,Store Name,1950006,1005 DONG DA QIAO,1950008,1007 XI DAN HUA WEI,1950011,1010 JING BAO,1950012,1011 JIN SONG,1950013,1

4、012 HAI DIAN,1950015,1016 GU CHENG,1950016,1014 BAI GUANG LU,1950017,1017 YA YUN CUN,1950019,1020 XIAO ZHUANG,1950020,1021 ZUO JIA ZHUANG,1950021,1015 WAN TONG,1950023,1023 HANG TIAN QIAO,1950024,1024 JUN BO,1950026,1026 SAN LI HE,1950027,1027 HUANG ZHUANG,1950029,1029 GUI YOU,1950031,1031 YANG QIAO

5、,1950033,1033 GU LOU,1950034,1034 GUO HUA,1950035,1035 JIAN GUO MEN,1950037,1037 CHENG FU LU,1950038,1038 XIN AN,1950040,1040 FENG TAI QIAO NAN,1950041,1041 MU DAN YUAN,1950042,1042 FANG CHENG YUAN,1950044,1044 TIAN SHUI YUAN,1950045,1045 ZHONG LIANG,1950046,1046 XIN DONG AN,1950047,1047 SU ZHOU QIA

6、O,1950048,1048 CUI WEI,1950049,1049 JIAO DAO KOU,1950050,1050 TUAN JIE HU,1950051,1051 SHUANG YU SHU,1950052,1052 BEI GONG MEN,1950053,1053 HUAI ROU,1950054,1054 CHANG PING,1950055,1055 PAN JIA YUAN,1950059,1001 NEW WANG FU JING,1950060,1060 FU XING MEN,1950061,1061 YU QUAN LU,1950062,1062 YOU AN ME

7、N WAI,1950063,1063 XI DAN GUANG CHANG,1950064,1064 HE PING JIE BEI KOU,1950067,1067 QING HE,1950068,2068 SJZ CHANG AN,1950070,1070 SAN YUAN,1950071,2071 TY WU YI GUANG CHANG,1950072,1072 XIN SHI JIE,1950073,1073 DONG FANG GUANG CHANG,1950074,1074 ZHI XIN LU,1950075,2075 BD YU HUA LU,1950076,1076 DA

8、XING,1950078,2078 LANG FANG,1950080,1080 NONG GUANG LI,1950081,1081 DING FU ZHUANG,1950083,2083 SJZ YUAN SHUN,1950084,1084 DE SHENG,1950085,1085 GONG TI BEI LU,1950086,1086 QING NIAN GONG,1950087,1087 DENG SHI KOU,1950088,1088 GAN JIA KOU,1950089,2089 TY TAO YUAN BEI LU,1950090,1090 PING GU,1950091,

9、1091 HUA QING JIA YUAN,1950092,2092 BD DONG FENG LU,1950093,1093 SHUN YI,1950095,1095 AN ZHEN,1950098,1098 AN LI LU,1950099,2099 TY BING HE LU,1950100,1100 JIAN JIN,1950101,1101 ZHI CHUN LU,1950102,1102 BEI SHI DA,1950103,2103 TY PING YANG LU,1950104,1104 TONG ZHOU XI MEN,1950105,1105 DONG FANG YIN

10、ZUO,1950106,2106 TY WU CHENG LU,1950107,1107 ZHONG GUAN CUN,1950108,1108 YUAN DA LU,1950109,2109 SJZ BEI GUO,1950110,1110 HUA JIA DI,1950111,1111 LI SHUI QIAO,1950112,2112 SJZ MIN ZU LU,1950114,1114 CAO QIAO,1950115,2115 SJZ HUAI TE,1950116,1116 XING FU DA JIE,1950117,1117 HU FANG LU,1950118,1118 BE

11、I YUAN QIU SHI LU,1950119,1119 MU XI YUAN,1950121,1121 CHAO WAI,1950122,1122 CHAO YANG LU DT,1950123,1123 XI DAN MING ZHU,1950124,1124 JIU KE SHU,1950125,1125 WANG JING ZHONG JIE,1950126,1126 ZHAN LAN LU,1950127,2127 DATONG JIAO CHANG JIE,1950128,2128 DATONG YONG TAI GUANG CHANG DT,1950129,1129 ZHAN

12、 QIAN JIE,1950130,2130 SAN HE,1950131,2131 ZJK SHENG LI LU DT,1950132,2132 LIN FEN,1950133,2133 ZJK WEN HUA GUANG CHANG,1950134,1134 SHA HE DT,1950135,1135 GUANG SHUN BEI,1950136,1136 AIRPORT T3,1950137,1137 MI YUN DT,1950138,1138 XI ZHI MEN,1950139,1139 BEIJING XIKE RAILWAY STATION,1950140,2140 YAN

13、GQUAN TAO BEI,1950141,1141 GONG DA QIAO,1950142,1142 HOU SHA YU,1950144,1144 MIN ZHUANG LU DT,1950145,2145 CHENGDE XIN HUA LU,1950146,2146 TY CHAO YANG JIE,1950147,1147 HUI LONG GUAN,1950148,1148 LI TANG LU,1950149,1149 WAN YUAN LU,1950150,1150 SHUANG JING,1950151,1151 BEIJING RAILWAY STATION,195015

14、2,1152 YANG LIN DT,1950153,1153 MIN ZU YUAN,1950154,1154 BEIJING SOUTH RAILYWAY STATION,1950155,2155 LANGFANG DA XUE CHENG,1950156,1156 DONG SI DA JIE,1950157,1157 HUA YUAN BEI LU,1950158,1158 KANG ZHUANG LU,1950160,1160 SHI JING SHAN LU,1950161,1161 HAI DIAN QIAO,1950162,1162 SAN LI TUN,1950163,116

15、3 MIYUN GU LOU NAN DA JIE,1950164,1164 FANG FEI LU,1950165,1165 QIAN MEN DA JIE,1950166,1166 HU GUANG BEI JIE,1950167,1167 MA JIA PU XI LU,1950168,1168 DONG ZHI MEN WAI DA JIE,1950169,1169 SI DAO KOU,1950170,1170 SHI LI PU,1950171,1171 TIAN TONG YUAN,1950172,1172 YANG ZHUNAG,1950173,1173 YU XIANG LU

16、,1950174,1174 FA TOU XI LU,1950175,1175 BEI CHEN XI LU,1950176,1176 JIAN DE QIAO,1950177,1177 JI HUI DA JIE,1950178,1178 SONG JIA ZHUANG,1950179,1179 WU KE SONG,1950180,1180 GUANG AN MEN WAI DA JIE,1950181,1181 BEI YUAN LU,1950182,1182 LIAN HUA CHI DONG LU,1950183,1183 HAO TIAN DA JIE DT,1950184,118

17、4 TIAN SHUI YUAN JIE,1950185,1185 DONG WEI LU,1950186,1186 WAN LIU ZHONG LU DT,1950187,1187 FENG TAI BEI LU,1950188,2188 TY LIU XIANG,1950189,1189 SHANG DI DONG ER LU,1950190,1190 DA ZHONG SI,1950191,1191 YANG ZHA,1950192,1192 BEIJING SOUTH 2# RAILYWAY STATION,1950193,1193 KE HUI LU,1950194,1194 DA

18、YANG FANG LU,1950195,1195 CHANG PING GU LOU NAN JIE,1950196,2196 CHENGDE RAILWAY STATION,1950197,1197 YUN GANG,1950198,1198 BEIJING RAILWAY STATION 2#,1950199,1199 XI SI HUAN NAN LU,1950200,1200 XING HUA DA JIE,1950201,1201 CUI WEI LU 2#,1950202,1202 QI NIAN DA JIE DT,1950203,1203 BEIJING RAILWAY JI

19、E,1950204,1204 XI ZHI MEN WAI DA JIE,1950205,1205 XI YUAN,1950206,2206 TY TONG LUO WAN,1950207,1207 BEIJING XIKE RAILWAY STATION 2#,1950208,1208 ZHONG GUAN CUN NAN DA JIE,1950209,2209 TAIYUAN RAILWAY STATION,1950210,1210 SHI LIU ZHUANG XI JIE,1950211,1211 WEN HUA YUAN XI LU,1950212,1212 QIAN MEN XI,

20、1950213,1213 XI DA WANG LU,1950214,1214 BEIJING RAILWAY STATION 3,1950215,1215 JIU GONG XI LU,1950216,2216 SHI JIA ZHUANG WAN DA GUANG CHANG IS,1950217,1217 CHAO YANG BEI LU IS,1950218,1218 JIU KE SHU XI LU DT,1950219,1219 DONG SAN HUAN ZHONG LU IS,1950222,1222 TIAN TAN DONG LU,1950223,1223 DING SI

21、LU FSDT,1950220,1220 TIAN TONG YUAN #2 IS,1950224,1224 GUO MAO IS,1950226,1226 CHAO YANG LU 2# IS ,1950234,2234 SHI JIA ZHUANG XIU MEN JIE DA YANG BAI HUO IS ,1950235,2235 TAI YUAN RAILWAY STATION #2 IS ,1950230,1230 YAN SHAN IS,1950227,1227 XING HUA DA JIE 2# DT,1950237,1237 JIU GU LOU DA JIE IS ,1

22、950231,2231 TAI YUAN SHI DAI SQUARE#2 IS,1950229,1229 BEI JING SOUTH RAILWAY STATION 3# IS,1950232,1232 XI HONG MEN IS,1950236,1236 SHUANG YU LU IS,1950228,1228 XIN JIE KOU BEI DA JIE IS,1950238,1238 BIN HE LU FSDT,1950239,2239 YAN JIAO IS,1950221,1221 DA SHI LAN IS,1950242,1242 WEN HUA LU IS,195023

23、3,1233 JIU XIAN QIAO 2# IS,1950241,1241 XIANG SHAN IS,1950243,1243 SHANG DI SHI JIE IS,1950244,1244 LIU LI QIAO IS,1950247,1247 JIN XING XI LU IS,1950249,1249 CHAO YANG GONG YUAN LU IS,1950251,1251 XING SHI KOU DT,1950253,1253 FANG SHAN BEI GUAN IS,1950254,1254 PING LE YUAN IS,1950248,1248 MEI SHI K

24、OU LU IS,1950225,1225 QING YUAN LU IS,1950245,1245 TAI YANG GONG IS ,1950250,1250 QI BEI LU FSDT,1950240,1240 TI YU CHANG BEI LU ,1950257,1257 XIAO XI TIAN,1950255,1255 YU ZHI XI LU,1950256,1256 LIAN BAO LU,1950252,1252 MA JU QIAO FSDT,1950260,1260 BEI SHA TAN QIAO,1950263,1263 MU XI YUAN 2#,1950261

25、,1261 GUAN TONG LU,1950259,1259 DA CHENG LU IS,1950267,1267 NAN YUAN LU FSDT,1950270,2270 PIN HUI IS,1950271,2271 ZHAI YING IS,1950258,1258 QIAN MEN DONG IS,1950272,1272 MA LIAN DAO IS,1950264,1264 SHUANG QIAO LU IS,1950266,1266 NAN SAN HUAN XI LU FSDT ,1950268,1268 SHA SHI CHANG LU DT,1950269,1269

26、JI DI ZHONG LU FSDT,1950274,1274 NAN MO FANG IS,1950275,1275 GONG ZHEN DA JIE 2# IS,1950276,1276 CHANG PING GU LOU NAN JIE 2# IS,1950278,1278 SAN JIAN FANG DONG LU FSDT,1950265,1265 BAI ZI WANG LU IS,1950273,1273 SI HUI IS,1980001,1006 BIN JIANG 1,1980002,1008 TIAN HAI,1980004,1002 JIN DONG,1980005,

27、1003 XI NAN JIAO,1980006,1004 YONG AN,1980007,1007 HE PING 1,1980008,1005 ANDERSON,1980009,1009 BIN JIANG 2,1980010,1010 TI BEI,1980012,1012 ZHONG SHAN,1980014,1014 AN SHAN XI DAO,1980015,1015 QHD HUA LIAN,1980016,1016 WAN XIN,1980017,1017 TANGSHAN TANG BAI DA LOU,1980018,1018 DING ZI GU,1980019,101

28、9 WANG DING DI,1980021,1021 REN MIN GONG YUAN,1980022,1023 DA GU LU,1980023,1026 JIN HUI,1980024,1025 TG SHANG HAI DAO,1980025,1024 TG JIE FANG LU,1980026,1027 JIN ZHONG HE,1980027,1028 SHI PIN JIE,1980028,1029 CHENG LIN ZHUANG,1980029,1020 BEI CHEN,1980030,1031 QHD HE BEI DA JIE,1980031,1032 HOHHOT

29、 TIAN YUAN,1980032,1033 TANGSHAN CHANG NING DAO,1980033,1035 HANDAN HE PING LU,1980034,1034 HOHHOT CAPITAL PLAZA,1980035,1037 TANGSHAN FENG RUN,1980036,1038 SHI JI DA DAO,1980037,1036 ZHONG XIN BEI LU,1980038,1039 CHEN CHANG LU,1980039,1040 JING JIN DT,1980040,1042 CANGZHOU XIN HUA LU,1980041,1041 Y

30、ANGLIUQING XIN HUA DAO,1980044,1044 BAOTOU WEN HUA LU,1980045,1045 JIE FANG NAN LU DT,1980046,1046 QIAN AN,1980047,1047 TANGSHAN JIAN SHE BEI LU DT,1980048,1048 HOHHOT ZHONG SHAN DONG LU,1980049,1049 TG HE BEI LU DT,1980050,1050 ZHONG SHAN MEN,1980051,1051 BIN JIANG 3,1980052,1052 JUN SHENG LU,19800

31、53,1053 XIAO BAI LOU,1980054,1054 KAIFAQU DI SAN DA JIE,1980055,1055 QI XIANG TAI LU,1980056,1056 SHUANG JIE,1980057,1057 GUANG HUA QIAO,1980058,1058 ZHONG SHAN 2,1980059,1059 TIAN JIN ZHAN ,1980060,1060 YANG HUO,1980061,1061 HONG QI LU,1980062,1062 XIN KAI LU,1980063,1063 DONG HAI LU,1980064,1064 H

32、OHHOT XIN HUA DONG JIE,1980065,1065 HE DONG WAN DA,1980066,1066 BAOTOU GANG TE DA JIE,1980067,1067 XI HU DAO,1980068,1068 JIE YUAN XI DAO DT,1980069,1069 XI QING DAO ,1980070,1070 YU GUAN DAO,1980071,1071 RONG YE DA JIE,1980073,1073 LONG SHAN DAO DT,1980074,1074 BEI CHEN DAO,1980072,1072 XIN ZHAO LU

33、,1980075,1075 FENG HUA DAO,1980076,1076 BIN SHUI XI DAO,1980077,1077 WEST RAILWAY STATION,1980078,1078 WEST RAILWAY STATION 2#,1980079,1079 DA FENG LU 1#,1980080,1080 DA FENG LU 2#,1980082,1082 NAN JING LU,1980083,1083 AN SHAN XI DAO 2#,1980081,1081 TIAN SHAN LU,1980085,1085 LU SHUI DAO IS,1980087,1

34、087 HUA YUAN LU IS,1980086,1086 JIN TANG GONG LU DT,1980088,1088 CHEN YANG DAO IS,1980089,1089 JING JING GONG LU 2# IS,1980090,1090 BIN JIANG 4# IS,1980084,1084 KONG GANG ZHONG XIN DA DAO IS,1980091,1091 LI JIN LU IS,1980093,1093 YI WEI LU DT,1980096,1096 LE YUAN DAO 1#,1980094,1094 TJ RAILWAY STATI

35、ON TRANSPORTATION HUB,1980095,1095 XING FU LU FSDT,1980097,1097 ZHONG HUAN XI LU FSDT,1980102,1102 XIN XING NAN DAO,1980099,1099 NAN JING LU 4# IS,1980100,1100 DONG FANG HU LU,1980104,1104 BEI MA LU ,1980105,1105 XIN GANG LU DT,1980098,1098 NAN JING LU 2#,1980101,1101 KANG BA SHI XI QU,1980107,1107

36、EAST AREA BIG SQUARE,1980111,1111 YOU YI NAN LU2# FSDT ,1980108,1108 EERDUOSI AIRPORT,1980092,1092 YOU YI NAN LU IS,1980103,1103 PU JI HE DONG DAO FSDT,1980106,1106 DONG HUAN LU DT,1980109,1109 JIN GANG GONG LU FSDT,3350001,2001 JUSCO,3350002,2002 GUO MAO,3350004,2003 ZHONG XIN,3350008,2004 ZHONG SH

37、AN LU,3350012,2007 TAI DONG,3350013,2008 LI CUN XIANG YANG,3350029,2010 GUANG ZHOU LU,3350031,2011 LAI XI YUE HU,3350041,2012 MIAO LING LU,3350043,2013 CHONG YANG,3350046,2014 REN MIN LU,3350047,2015 CHANG CHUN LU DT,3350048,2016 AO MEN LU,3350049,2017 QINGDAO DA XUE,3350053,2018 YAN JI LU,3350054,2

38、019 HEILONGJIANG ZHONG LU DT,3350057,2020 LIAO YANG XI LU,3350059,2022 TAI DONG YI LU,3350058,2021 QI CHE ZONG ZHAN,3350071,2025 QING DAO TIAN TAI CHENG FSDT,3350072,2026 QING DAO JIAO ZHOU LI QUN IS ,3350075,2028 CHENG YANG LI QUN DT,3350074,2027 JI MO LAN AO LU IS,3350061,2023 WU SI GUANG CHANG IS

39、 ,3350070,2024 HAI ER LU IS,3350076,2029 HUANG DAO LI QUN IS,3350078,2030 DONG FANG CHENG IS ,3350080,2032 LI CANG WAN DA IS,3350081,2033 HUA LIAN SHANG SHA IS ,3350082,2034 HEI LONG JIANG BEI LU DT,3350083,2035 BAI HUI SHANG SHA DT ,3350005,4002 ZIBO SHANG SHA,3350006,4003 WEIFANG ZHONG BAI,3350007

40、,4004 REN MIN SHANG CHANG,3350010,4005 WEN HUA LU,3350015,4006 QING NIAN LU ,3350016,4007 QUAN CHENG GUANG CHANG,3350017,4008 ZIBO SILVER STORE,3350018,4009 YANTAI HAI GANG LU,3350020,4011 SHAN DA LU,3350022,4013 DONGYING ZHEN HUA,3350023,4014 LINYI YI MENG LU,3350024,4015 SHOUGUANG BO HAI LU,335002

41、5,4016 ZICHUAN ZHANG BO LU DT,3350026,4017 WEIHAI ZHEN HUA,3350028,4020 ZHAOYUAN FU QIAN PLAZA,3350030,4019 RIZHAO HAI QU LU,3350032,4024 JING ER LU,3350033,4027 YANTAI GUAN HAI LU,3350034,4026 WEI LIU LU,3350035,4022 WEIFANG QING NIAN LU,3350036,4028 YING SHI DONG JIE,3350037,4029 CHANG TU BUS STAT

42、ION,3350038,4030 ZIBO LIU QUAN LU,3350039,4025 DONG YUE DA JIE DT,3350040,4031 WU YING SHANG LU,3350042,4032 DA GUAN YUAN,3350044,4033 QI LI PU,3350045,4034 JI LE LU,3350050,4035 JINAN RAILWAY STATION,3350051,4036 WEIHAI QING DAO LU,3350052,4037 YU HAN LU,3350055,4038 HONG LOU,3350056,4039 JING SI L

43、U,3350060,4040 DONGYING JI NAN LU,3350062,4041 BANG PENG JIE,3350063,4042 ZHANG ZHUANG LU DT,3350064,4043 HENG LONG,3350065,4044 JING SHI LU IS,3350066,4045 GONGYENANLU DT ,3350067,4046 ZHANG QIU SHUANG SHAN FSDT,3350068,4047 DA ZHONG GUANG CHANG,3350069,4048 SHAN DA ROAD 2,3350073,4049 JI NAN WEST

44、RAILWAY STATION IS,3350077,4050 YIN HE DA SHA IS,3230001,1001 RONG SHENG,3230009,1006 DONG FANG SHANG SHA,3230015,1007 HUA LIAN,3230018,1008 HEI SHI JIAO,3230019,1009 HUA NAN,3230021,1010 WU YI GUANG CHANG,3230022,1012 OLYMPIC,3230024,1011 DA DONG MEN,3230029,1013 PARKLAND,3230031,1014 CHANG LIN,323

45、0035,1015 NEW XI AN LU,3230041,1016 LU XUN LU,3230043,1017 TAO YUAN,3230046,1019 FU JIA,3230047,1018 KE JI GU,3230053,1021 RUAN JIAN YUAN DT,3230054,1022 JIN ZHOU,3230055,1023 DANDONG JIN HAI DT,3230058,1024 TIAN HE,3230063,1026 LVSHUN HUANG HE LU,3230066,1027 TIANXING LUO SI FU,3230069,1028 HE PING

46、 GUANG CHANG,3230070,1029 JIUZHOU CHANG JIANG LU,3230073,1030 ZHU JIANG LU DT,3230080,1031 JIN MA LU,3230082,1025 BIN HAI LU DT,3230084,1033 CHANGCHUN RAILWAY STATION,3230087,1034 HUA BEI LU DT,3230094,1036 HAI FANG JIE IS,3230095,1037 WA FANG DIAN SHI JI SQUARE IS,3230093,1035 JIN ZHOU SHENG LI LU

47、FSDT ,3230097,1032 BAI SHAN SHI SONG JIANG STORE,3230103,1038 LIAO HE ZHONG LU DT,3230109,1039 RAILWAY STATION WAITING HALL ,3230004,2001 BEI HANG,3230006,2002 ZHONG JIE,3230007,2003 WU AI,3230010,2005 JIA LE FU,3230016,2008 PENG LI,3230017,2009 TONG ZHI JIE,3230020,2010 HONG QI JIE,3230028,2012 ZHONG JIE 2,3230030,2013 YOU YI,3230032,2014 SHI FU,3230034,2015 SAN HAO JIE,3230036,2017 FUSHUN DONG YI LU,3230037,2020 SHENYANG NORTH R