1. Food and Beverage Report Period:
SHAREHOLDER SCORES
Budget Sales BFC £ BFC % ASPH Dinner ASPH B/fast
Sleeper Diner
ratio
Sleeper
B/fast ratio
ASPH
Liquor
Food
Margins GP
v's Budget
Liquor
Margins GP
v's Budget
£58,023.13 £18,545.89 32% £9.57 £7.65 17.27% 34.20% £9.57 72.00% 74.00%
Actual Budget
Occupancy 86.74% 82.83%
Room sold 5,920 5,653
Actual Budget Var. to budget Last Year Var. to last year
Sales £58,023.13 £54,494.11 £3,529.02 £45,717.00 £12,306.13
Costs £39,477.24 £36,423.64 £3,053.60 £40,866.00 £1,388.76
IBFC £18,545.89 £18,070.47 £475.42 £4,851.00 £13,694.89
IBFC % 31.96% 33.16% -1.20% 10.61% 21.35%
Sales per room sold £9.80 £9.64 £0.16 £8.81 £0.99
Profit per room sold £3.13 £3.20 £3.20 £0.93 £2.20
Profit per cover sold
SALES Actual Budget Var. to budget Last Year Var. to last year
Food - Breakfast £23,700.55 £18,726.08 £4,974.47 £15,655.00 £8,045.55
Food - Lunch £0.00 £0.00 £0.00 £0.00 £0.00
Food - Dinner £13,360.79 £16,004.60 £2,643.81 £13,626.00 £265.21
Bev £19,402.47 £19,013.43 £389.04 £14,922.00 £4,480.47
Other £1,559.33 £750.00 £809.33 £1,514.00 £45.33
Sales per room sold - Food £6.26 £6.14 £0.12 £5.64 £0.62
Sales per room sold - Liquor £3.28 £3.36 -£0.09 £2.87 £0.40
COSTS Actual Budget Var. to budget Last Year Var. to last year
Food cost £10,813.79 £9,934.59 £9,257.00
Food GP% 72.00% 72.00% 0.00% 69.94% 2.06%
Liq cost £5,044.64 £4,943.49 £3,787.00
Liquor GP% 74.00% 74.00% 0.00% 74.62% -0.62%
Payroll £22,667.21 £20,482.92 £26,860.00
Payroll % 39.07% 37.59% 1.48% 58.75% -19.69%
Total Labour cost £22,667.21 £20,482.92 £26,860.00
Labour cost % 39.07% 37.59% 1.48% 58.75% -19.69%
Other cost £951.60 £1,062.64 £962.00
Other cost % 1.64% 1.95% -0.31% 2.10% -0.46%
Sleeper diner ratio's Actual Budget Var. to budget Last Year Var. to last year
Dinner 17.3% 21.0% -3.7% 20.3% -24.0%
Breakfast 34.2% 38.0% -3.8% 41.2% -45.0%
Average spend per head Actual Budget Var. to budget Last Year Var. to last year
Liquor £9.6 £8.6 £0.97 £1.9 £7.69
Dinner £9.6 £8.6 £0.97 £10.4 -£0.78
Breakfast £7.7 £5.6 £2.09 £4.8 £2.87
Monthly F&B Commentary
Results Associated action
Liquor margin variance £
Liquor margin yield %
F&B risk rating
Internal QA program score %
Customer QA program score
Cover data BudgetLast year Actual Last year
Breakfast 3,36876.06% 3,136 3,271
Lunch 05,191 0 0
1,8611,581Dinner 1,608
52294717TOTAL 4879
£3.55 £3.70 £3.70 #DIV/0! #DIV/0!