Page 7 - 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
                                                                                                    Peach Blossom
   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
                      271    1,189      65,445     3,821      6,318      75,584    (15,412)     (15,596)     44,577
                      271    1,189      65,445     3,821      6,318      75,584    (15,412)     (15,596)     44,577

                    Total   Total       Total     Total       Total      Gross        F&B      Voucher         Net
    Totals
                    Visits  Covers      Food   Beverage      Other     Revenue     Discount    Discount    Revenue
    Breakfast
                        4      26         783        75         53         911        (146)       (400)         364
    Lunch             102     378       17,646     1,042      1,524      20,212     (3,912)      (5,396)     10,904
    Afternoon Tea      24      98       4,618       290        579        5,487     (1,084)       (650)       3,754
    Dinner            141     687       42,398     2,414      4,163      48,974    (10,269)      (9,150)     29,555
                      271    1,189      65,445     3,821      6,318      75,584    (15,412)     (15,596)     44,577

                            Avg **      Avg *     Avg *      Avg *  Avg Gross *       Avg F&B *  Avg Vcher *  Avg Net *
    Averages
                           Covers       Food   Beverage      Other     Revenue     Discount    Discount    Revenue
    Breakfast                 6.50      30.11      2.88        2.04       35.03        5.63       15.38       14.02
    Lunch                     3.71      46.68      2.76        4.03       53.47       10.35       10.35       28.85
    Afternoon Tea
                              4.08      47.13      2.96        5.90       55.99       11.06        6.63       38.30
    Dinner
                              4.87      61.71      3.51        6.06       71.29       14.95       13.32       43.02
                              4.39      55.04      3.21        8.45       12.56       12.96       13.12       37.49
                                    Food % of          Beverage % of       Vchr Discount % of      F&B Discount % of
    Percentages
                                Gross Revenue         Gross Revenue           Gross Revenue           Gross Revenue
    Breakfast                           85.95                  8.23                   43.91                   16.07
    Lunch
                                        87.30                  5.15                   26.70                   19.36
    Afternoon Tea
                                        84.16                  5.29                   11.85                   19.75
    Dinner                              86.57                  4.93                   18.68                   20.97
                                        86.59                  5.06                   20.63                   20.39

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


















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