Page 13 - Life and Style Programme Performance December 2016 - cedits ATI GAGA

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Life And Style By Meritus - Singapore
08/02/2017
MOS
F&B Summary
Shisen Hanten
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
155 675 36,449 4,215 3,668 44,332 (4,136) (11,528) 28,667
155 675 36,449 4,215 3,668 44,332 (4,136) (11,528) 28,667

Total Total Total Total Total Gross F&B Voucher Net
Totals
Visits Covers Food Beverage Other Revenue Discount Discount Revenue
Breakfast
4 30 1,295 150 116 1,561 (103) (500) 958
Lunch 68 245 12,234 1,408 1,252 14,893 (1,793) (3,728) 9,372
Afternoon Tea 2 19 1,052 114 146 1,312 (218) 0 1,095
Dinner 81 381 21,868 2,543 2,154 26,565 (2,022) (7,300) 17,242
155 675 36,449 4,215 3,668 44,332 (4,136) (11,528) 28,667

Avg ** Avg * Avg * Avg * Avg Gross * Avg F&B * Avg Vcher * Avg Net *
Averages
Covers Food Beverage Other Revenue Discount Discount Revenue
Breakfast 7.50 43.16 5.00 3.88 52.04 3.43 16.67 31.95
Lunch 3.60 49.93 5.75 5.11 60.79 7.32 7.32 38.25
Afternoon Tea
9.50 55.37 6.00 7.71 69.08 11.45 0.00 57.63
Dinner
4.70 57.40 6.67 5.65 69.72 5.31 19.16 45.26
4.35 54.00 6.24 13.02 19.26 6.13 17.08 42.47
Food % of Beverage % of Vchr Discount % of F&B Discount % of
Percentages
Gross Revenue Gross Revenue Gross Revenue Gross Revenue
Breakfast 82.93 9.61 32.03 6.58
Lunch
82.14 9.45 25.03 12.04
Afternoon Tea
80.16 8.69 0.00 16.57
Dinner 82.32 9.57 27.48 7.61
82.22 9.51 26.00 9.33

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

Sun=1 Sat=7

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