Page 5 - Life and Style Programme Performance December 2016 - cedits ATI GAGA
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   Life And Style By Meritus - Singapore
                                                                                                           08/02/2017
                                                                                                             MMS
   F&B Summary
                                                                                                       AquaMarine
   From 01-Dec-16 To 31-Dec-16
                    Total   Total       Total     Total       Total      Gross        F&B      Voucher         Net
         Totals
                    Visits  Covers      Food   Beverage      Other     Revenue     Discount    Discount    Revenue
          Dec 2016
                      187    1,206      80,015      297       7,911      88,223    (19,387)     (14,566)     54,270
                      187    1,206      80,015      297       7,911      88,223    (19,387)     (14,566)     54,270

                    Total   Total       Total     Total       Total      Gross        F&B      Voucher         Net
    Totals
                    Visits  Covers      Food   Beverage      Other     Revenue     Discount    Discount    Revenue
    Breakfast
                        7      22         820         0         87         907        (258)        (50)         599
    Lunch              57     444       26,168      244       2,904      29,316     (5,664)      (4,450)     19,202
    Afternoon Tea       4      13         750         0        (94)        656         (85)       (250)         321
    Dinner            119     727       52,277       53       5,014      57,344    (13,380)      (9,816)     34,148
                      187    1,206      80,015      297       7,911      88,223    (19,387)     (14,566)     54,270

                            Avg **      Avg *     Avg *      Avg *  Avg Gross *       Avg F&B *  Avg Vcher *  Avg Net *
    Averages
                           Covers       Food   Beverage      Other     Revenue     Discount    Discount    Revenue
    Breakfast                 3.14      37.27      0.00        3.97       41.25       11.73        2.27       27.25
    Lunch                     7.79      58.94      0.55        6.54       66.03       12.76       12.76       43.25
    Afternoon Tea
                              3.25      57.69      0.00      (7.25)       50.44        6.54       19.23       24.67
    Dinner
                              6.11      71.91      0.07        6.90       78.88       18.40       13.50       46.97
                              6.45      66.35      0.25       16.10       16.85       16.08       12.08       45.00
                                    Food % of          Beverage % of       Vchr Discount % of      F&B Discount % of
    Percentages
                                Gross Revenue         Gross Revenue           Gross Revenue           Gross Revenue
    Breakfast                           90.37                  0.00                    5.51                   28.43
    Lunch
                                        89.26                  0.83                   15.18                   19.32
    Afternoon Tea
                                        114.37                 0.00                   38.12                   12.96
    Dinner                              91.16                  0.09                   17.12                   23.33
                                        90.70                  0.34                   16.51                   21.98

    *  Avg per cover
                                      Net Revenue                                  Visits Grouped by Weekday
    ** Avg per visit


















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