Page 11 - Life and Style Programme Performance December 2016 - cedits ATI GAGA
P. 11

Printed
   Life And Style By Meritus - Singapore
                                                                                                           08/02/2017
                                                                                                             MOS
   F&B Summary
                                                                                                        Chatterbox
   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
                      696    1,846      63,032     8,505      8,233      79,769    (13,694)     (24,253)     41,822
                      696    1,846      63,032     8,505      8,233      79,769    (13,694)     (24,253)     41,822

                    Total   Total       Total     Total       Total      Gross        F&B      Voucher         Net
    Totals
                    Visits  Covers      Food   Beverage      Other     Revenue     Discount    Discount    Revenue
    Breakfast
                        9      23         657        78         42         777         (90)       (399)         287
    Lunch             268     719       25,327     3,335      2,609      31,271     (5,780)      (9,103)     16,388
    Afternoon Tea      91     211       6,893      1,034       751        8,678     (1,503)      (2,849)      4,326
    Dinner            328     893       30,155     4,058      4,831      39,044     (6,321)     (11,902)     20,820
                      696    1,846      63,032     8,505      8,233      79,769    (13,694)     (24,253)     41,822

                            Avg **      Avg *     Avg *      Avg *  Avg Gross *       Avg F&B *  Avg Vcher *  Avg Net *
    Averages
                           Covers       Food   Beverage      Other     Revenue     Discount    Discount    Revenue
    Breakfast                 2.56      28.54      3.39        1.84       33.77        3.93       17.35       12.49
    Lunch                     2.68      35.23      4.64        3.63       43.49        8.04        8.04       22.79
    Afternoon Tea
                              2.32      32.67      4.90        3.56       41.13        7.12       13.50       20.50
    Dinner
                              2.72      33.77      4.54        5.41       43.72        7.08       13.33       23.31
                              2.65      34.15      4.61      (4.19)        2.46        7.42       13.14       22.66
                                    Food % of          Beverage % of       Vchr Discount % of      F&B Discount % of
    Percentages
                                Gross Revenue         Gross Revenue           Gross Revenue           Gross Revenue
    Breakfast                           84.52                 10.04                   51.37                   11.65
    Lunch
                                        80.99                 10.66                   29.11                   18.48
    Afternoon Tea
                                        79.43                 11.91                   32.83                   17.32
    Dinner                              77.23                 10.39                   30.48                   16.19
                                        79.02                 10.66                   30.40                   17.17

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


















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