Date : November FOOD & BEVERAGE TODAY tgl 1 TODATE tgl 2 TODATE tgl 3 DESCRIPTION to day to date to day to date to day to date REQUEST (COST) Foodstore Requisition Rp 1,500.000 Rp 1,200.000 Rp 2,700.000 Rp 2,000.000 Rp 4,700.000 Marketlist Rp 5,000.000 Rp 4,000.000 Rp 9,000.000 Rp 2,100.000 Rp 11,100.000 Rp 6,500.000 Rp 5,200.000 Rp 11,700.000 Rp 4,100.000 Rp 15,800.000 CREDIT TO COST Employee meal CP Rp 600.000 Rp 520.000 Rp 1,120.000 Rp 600.000 Rp 1,720.000 Compliment Rp 300.000 Rp 300.000 Rp 600.000 Rp 400.000 Rp 1,000.000 MOD(OC) Rp 500.000 Rp 450.000 Rp 950.000 Rp 550.000 Rp 1,500.000 TOTAL CTC Rp 1,400.000 Rp 1,270.000 Rp 2,670.000 Rp 1,550.000 Rp 4,220.000 FOOD CONSUMED Rp 5,100.000 Rp 3,930.000 Rp 9,030.000 Rp 2,550.000 Rp 11,580.000 REVENUE FOOD Dine IN Rp 4,500.000 Rp 4,200.000 Rp 8,700.000 Rp 8,000.000 Rp 16,700.000 CATERING Rp 5,000.000 Rp 4,000.000 Rp 9,000.000 Rp 9,000.000 Rp 18,000.000 Rp 9,500.000 Rp 8,200.000 Rp 17,700.000 Rp 17,000.000 Rp 34,700.000 COST OF FOOD 5368% 4793% 5102% 1500% 3337% 54% 48% 51% 15% 34%