Exercise 7.

1 Barnaby's Hideaway
Sales History - Portions Sold
For the Period Oct 1 - 10

Weather Fair Snow Cold Fair Fair Fair Cold Cold Snow Fair Totals
Day M T W H F S S M T W
Date 1 2 3 4 5 6 7 8 9 10
Item
NY Strip Steak 16 15 13 17 22 23 14 13 20 15 168
Prime Rib of Beef 16 17 19 16 20 21 22 12 17 18 178
Pork Ribs 11 10 9 12 13 14 11 11 8 11 110
Leg of Lamb 9 9 11 12 10 12 9 9 12 10 103
Loin of Pork 11 10 9 12 11 10 12 9 12 11 107
Manicotti 7 5 8 6 7 8 9 6 5 8 69
Chicken Breasts 14 13 15 12 12 13 14 11 13 12 129
Tea-Smoked Salmon 13 14 15 16 15 13 12 11 13 14 136
Baked Stuffed Shrimp 11 12 13 15 11 14 16 10 14 12 128
Chicken Albufera 9 10 11 10 8 9 13 8 10 9 97
Fruits De Mer 9 11 13 10 12 14 12 9 13 11 114
Catch of the Day 10 14 14 16 13 17 11 10 15 13 133
Totals 136 140 150 154 154 168 155 119 152 144 1472
Percent of
Total Sales

11.41%
12.09%
7.47%
7.00%
7.27% 1
4.69%
8.76%
9.24%
8.70%
6.59%
7.74%
9.04%
100.00%
 Exercise 7.2 Popularity Index

Create a popularity index for the sales history given below.

d
sol
ni t s

%
#u

I.

Menu Item
P.

Veal Marsala 375 18.75

Strip Steak 330 16.5

Roast Chicken 125 6.25

Stuffed Shrimp 160 8

Pasta Alfredo 130 6.5

Pork Chops 80 4

Saute Liver 90 4.5

Beef Stew 170 8.5

Deluxe Burger 405 20.25

Grill Swordfish 135 6.75

2000
Coloumn Totals 100%
 Exercise 7.3 Production Sheet
Create a production sheet using the popularity index figures from exercise 7.2. Use a total forcasted figure of 175
and then modify it for the adjusted forcast of an additional 10%.

Menu Item Total x P.I. = Portion Adjusted x

Forcast Forcast Forcast

Veal Marsala 175 X 0.1875 = 33 193 X

Strip Steak 175 X 0.1650 = 29 193 X
Roast Chicken 175 X 0.0625 = 11 193 X
Stuffed Shrimp 175 X 0.0800 = 14 193 X
Pasta Alfredo 175 X 0.0650 = 11 193 X
Pork Chops 175 X 0.0400 = 7 193 X
Saute Liver 175 X 0.0450 = 8 193 X
Beef Stew 175 X 0.0850 = 15 193 X
Deluxe Burger 175 X 0.2025 = 35 193 X
Grill Swordfish 175 X 0.0675 = 12 193 X
Coloumn Totals 1.0000 175
ted figure of 175

P.I. = Adjusted
Portion
Forcast

0.1875 = 36
0.1650 = 32
0.0625 = 12
0.0800 = 15
0.0650 = 13
0.0400 = 8
0.0450 = 9
0.0850 = 16
0.2025 = 39
0.0675 = 13
1.0000 193