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Category

Costline
Particulars
Gross Sales
Discount
Net Sales
Food cost
Octroi
Logistics
Delivered Food Cost
Royalty
Salary Variable
Vehicle Running (Petrol Expenses)
Marketing DA
Other Variable Costs
Variable Cost - Total
CONTRIBUTION
Salary Fixed
Incentive
Uniform Expenses
Staff Welfare Expenses
Rent
Service Tax on Rent
Site Maintenance (Including Service Tax)
ODC-Rent
Electricity and Water Expenses
Diesal
LPG
DG Rentals
Freight
Repair & Maintenance - Vehicle
Repair & Maintenance - Others
Printing & Stationery
Communication Expenses
Connectivity Charges
Courier Charges
Travelling Expenses
Conveyance
A.M.C.
Security Expenses
Insurance Expenses
Legal & Consultancy Charges
Corporate PR
Bank Charges/Collection Charges
Misc. Expenses
Write Offs-IOUs/Fake Notes/ Bad Debts
Service Charges for Sodexo & Accor etc
Consumables
Pest Control
Cleaning & Hygiene
Local Store Marketing
DM Cost
Training Cost
Maintenance Cost
Rewards & Recognitions

Parking Charges
House keeping Exp
Weekender Salary
Total Operating Cost
Total Store Operating Cost (SOC)
Total Salary (Fixed + Variable )
Total Store Controllable Cost
Total Store Fixed Cost
Total Store Related Cost
Total Manpower Cost
STORE PROFIT / (LOSS)
Marketing
Regional
National
Total Marketing
Contingencies - Stores
Store Profit - Pre G&A
Regional G & A
Corporate G & A Charge - 7%
EBIDA

A (Same stores) / B (Existing Stores) / C (New Stores)

No Changes Pls
No Changes Pls
No Changes Pls
No Changes Pls
No Changes Pls
No Changes Pls
No Changes Pls
No Changes Pls
Could change between stores & months, keeping number same across categories i:e A / B / C stores should
Could change between stores / months / Costlines across all category
No Changes Pls
Derived Number
Derived Number
Derived Number
Could change between
No Changes Pls
Could change between
Could change between
No Changes Pls
No Changes Pls
No Changes Pls
No Changes Pls
Could change between
Could change between
Could change between
Could change between
Could change between
Could change between
Could change between
Could change between
Could change between
No Changes Pls
Could change between
Could change between
Could change between
No Changes Pls
Could change between
No Changes Pls
No Changes Pls
No Changes Pls
No Changes Pls
Could change between
No Changes Pls
No Changes Pls
Could change between
No Changes Pls
Could change between
Could change between
No Changes Pls
No Changes Pls
No Changes Pls
No Changes Pls

stores & months, keeping number same across categories i:e A / B / C stores should
stores / months / Costlines across all category
stores / months / Costlines across all category

stores
stores
stores
stores
stores
stores
stores
stores
stores

& months, keeping number same across categories i:e A / B / C stores should
& months, keeping number same across categories i:e A / B / C stores should
& months, keeping number same across categories i:e A / B / C stores should
/ months / Costlines across all category
/ months / Costlines across all category
/ months / Costlines across all category
/ months / Costlines across all category
/ months / Costlines across all category
/ months / Costlines across all category

stores / months / Costlines across all category


stores / months / Costlines across all category
stores / months / Costlines across all category
stores / months / HK costlines keeping numbers same in categories

stores / months / Costlines across all category

stores / months / Costlines across all category


stores / months / Costlines across all category
stores / months / Costlines across all category

Could change between stores / months / Costlines across all category


Could change between stores / months / Security costlines keeping numbers same in categories
Could change between stores & months, keeping number same across categories i:e A / B / C stores should
Derived Number

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