各部门成本费用核定表.xls
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1、20082008年年餐餐饮饮部部毛毛利利对对比比分分析析表表月份 项目中餐烧味西餐点心出品部小计水吧楼面茶位2楼VIP房和6楼KTV和棋牌室餐饮部合计营业收入2月825,974.6089,464.7082,900.00998,339.30138,769.4033,951.0027,024.001,198,083.703月836,515.5098,668.6092,459.401,027,643.50171,783.5042,473.0023,552.001,265,452.004月855,944.78106,473.2088,649.001,051,066.98181,933.0035,079
2、.4040,507.201,308,586.585月1,164,261.09128,214.80109,250.501,401,726.39220,188.9039,249.0046,120.001,707,284.296月1,233,788.09137,448.40126,139.501,497,375.99288,611.6041,320.0073,881.001,901,188.597月1,319,979.35145,537.10129,955.601,595,472.05292,088.9245,991.1568,778.402,002,330.528月1,395,387.90154,
3、513.20133,745.001,683,646.10252,169.4042,021.0056,756.002,034,592.509月1,350,440.00146,705.40102,440.001,599,585.40249,130.4037,675.0044,076.001,930,466.80营业成本2月314,708.6943,968.6922,890.1544,340.04425,907.57173,511.772,156.00601,575.343月281,464.3047,284.4933,782.3655,345.22417,876.37178,007.774,421.
4、90600,306.044月305,598.6943,014.9835,308.9353,895.58437,818.18196,522.724,541.46638,882.365月373,625.2961,891.1040,799.2759,661.64535,977.30238,683.603,708.16778,369.066月377,572.5072,362.8940,383.3765,332.63555,651.39272,995.745,501.44834,148.577月369,819.1774,731.4934,567.9661,599.33540,717.95220,004.
5、813,703.68764,426.448月458,057.9679,652.4947,324.7673,480.65658,515.86242,206.906,543.13907,265.899月427,548.4781,529.5542,755.6068,306.60620,140.22216,197.394,815.65841,153.26毛利2月467,297.2266,574.5538,559.96572,431.73-34,742.3731,795.0027,024.00596,508.363月507,766.7164,886.2437,114.18609,767.13-6,224
6、.2738,051.1023,552.00665,145.964月507,331.1171,164.2734,753.42613,248.80-14,589.7230,537.9440,507.20669,704.225月728,744.7087,415.5349,588.86865,749.09-18,494.7035,540.8446,120.00928,915.236月783,852.7097,065.0360,806.87941,724.6015,615.8635,818.5673,881.001,067,040.027月875,428.69110,969.1468,356.271,0
7、54,754.1072,084.1142,287.4768,778.401,237,904.088月857,677.45107,188.4460,264.351,025,130.249,962.5035,477.8756,756.001,127,326.619月841,361.98103,949.8034,133.40979,445.1832,933.0132,859.3544,076.001,089,313.54毛利率2月56.58%74.41%46.51%57.34%-25.04%93.65%100.00%49.79%3月60.70%65.76%40.14%59.34%-3.62%89.5
8、9%100.00%52.56%4月59.27%66.84%39.20%58.35%-8.02%87.05%100.00%51.18%5月62.59%68.18%45.39%61.76%-8.40%90.55%100.00%54.41%6月63.53%70.62%48.21%62.89%5.41%86.69%100.00%56.12%7月66.32%76.25%52.60%66.11%24.68%91.95%100.00%61.82%8月61.47%69.37%45.06%60.89%3.95%84.43%100.00%55.41%9月62.30%70.86%33.32%61.23%13.22%
9、87.22%100.00%56.43%制表:Vivi7 7月月份份营营业业收收入入对对比比表表部部门门代代码码总总部部分分部部7 7月月份份6 6与与7 7对对比比%8 8月月份份7 7与与8 8对对比比%09休闲部康乐收入30,027.703.99%25,802.40-14.07%10前厅部净桑收入128,450.40-3.84%142,964.2011.30%11餐饮部楼面茶位收入45,991.1511.30%42,021.00-8.63%11餐饮部VIP房KTV棋牌收入68,778.40-6.91%56,756.00-17.48%18餐饮部水吧收入292,088.921.20%252,1
10、69.40-13.67%餐饮部小计406,858.470.75%519,713.0027.74%12.01出品部中厨、烧味收入1,319,979.356.99%1,395,387.905.71%12.02出品部西厨收入145,537.105.88%154,513.206.17%12.03出品部点心收入129,955.603.03%133,745.002.92%12出品部小计1,595,472.056.55%1,683,646.105.53%14.01.01保健部按摩收入4,363,561.639.94%4,181,218.10-4.18%14.01.03保健部中医收入329,038.608.5
11、8%346,369.405.27%14.01.04保健部脑健康收入3,960.00按摩项目小计4,692,600.239.84%4,531,547.50-3.43%14.02.01保健部足浴收入1,672,550.1018.39%1,667,136.00-0.32%14.02.04保健部推背收入840.002.44%710.00-15.48%14.02.02保健部美发收入30,018.0021.61%26,776.00-10.80%14.02.03保健部美甲收入31,384.0017.48%29,889.00-4.76%大堂项目小计1,734,792.1018.42%1,724,511.00-
12、0.59%保健部收入6,427,392.3312.03%6,256,058.50-2.67%14.01.02保健部SPA项目收入275,746.9023.23%314,822.4014.17%15.02楼层部客房收入418,965.403.09%432,050.503.12%合计9,282,913.2510.10%9,375,057.100.99%部门成本项目7月份成本定额7月份实际成本7月实际成本占收入比例8月份实际成本8月实际成本占收入比例保健部按摩耗材12720.8613405.040.31%14694.870.35%楼层部按摩房成本7891.368213.650.19%10568.86
13、0.25%制表:Vivi9 9月月份份8 8与与9 9对对比比%27,879.008.05%144,543.401.10%37,675.00-10.34%44,076.00-22.34%249,130.40-1.21%503,303.80-3.16%1,350,440.00-3.22%146,705.40-5.05%102,440.00-23.41%1,599,585.40-4.99%3,864,649.20-7.57%375,076.008.29%5,636.0042.32%4,245,361.20-6.32%1,507,124.00-9.60%670.00-5.63%24,516.00-8
14、.44%21,628.40-27.64%1,553,938.40-9.89%5,799,299.60-7.30%370,176.0017.58%430,243.30-0.42%8,875,030.50-5.33%9月份实际成本9月实际成本占收入比例14,937.160.39%7,607.580.20%9 9月月份份实实际际成成本本明明细细表表部门代码总部分部7月领料7月盘点8月领料8月盘点09休闲部休闲部(赠烟)3310219.763216.5203.9休闲部(用品)8692.05865.528663.092665.0610前厅部前厅部86473.816099.9887701.465682.3
15、611餐饮部楼面(调味品)5605.451414.285103.471092.11楼面(用品)15775.83059.6721443.82789.9912出品部出品部(用品)8660.3508535.150出品部(毛利)12.01出品部中厨(用品)5369.736864.5中厨(毛利)12.02出品部西厨(用品)1328.5910.65西厨(毛利)12.03出品部点心(用品)1851.12589点心(毛利)12.04出品部烧味(用品)111171烧味(毛利)17员工食堂员工食堂(食品)139804.413267.94138112.963159.85员工食堂(用品)1741.56125.3612
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- 各部门 成本费用 核定
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