Kazdoura & Luciano Cost Analysis Jan-Aug 2016
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Presented by Manager Director: Mr. Mahmoud El Nabawy Analysis by Director of Administration Costs: Mr. Mohamed Abd El Maksoud Design By IT Department: Eng. Mohamed Saad
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Kazdoura & Luciano Cost Analysis Jan-Aug 2016
- 1. 9/28/2016 Pasadena Food & Beverage Kazdoura & Luciano Jan – Aug 2016 Cost Analysis Presented by Manager Director: Mr. Mahmoud El Nabawy Analysis by Director of Administration Costs: Mr. Mohamed Abd El Maksoud Design By IT Department: Eng. Mohamed Saad Contact : Info@Pasadena-eg.com Website: Pasadena-eg.com
- 3. Kazdoura Sales 468 507 474 474 554 522 487 420 440 460 480 500 520 540 560 580 Feb Mar Apr May Jun Jul Aug Actual data For 8 Months Actual Pasadena 9/28/2016
- 4. Kazdoura Sales Actual Data 8 Months Jan Feb Mar Apr May Jun Jul Aug Food Sales 245 273 251 245 271 250 228 1,453 245 Beverage 81 78 85 89 110 115 110 501 81 Shisha 53 51 49 51 67 59 57 309 53 Net Sales 379 412 384 385 448 424 394 2,272 379 12 % Service 34 49 46 46 51 48 47 256 34 10 % Tax 46 47 44 44 55 51 45 267 46, Total Sales 468 507 474 474 554 522 487 2,805 468, Pasadena 9/28/2016
- 6. Luciano Sales Actual Data Mar Apr May Jun Jul Aug Total Food Sales 56,892 36,729 31,554 13,621 24,983 125,174 Beverage 4,273 4,833 5,000 1,102 1831.1 14,106 Shisha 1,415 2,688 1,716 302 142 5,819 Net Sales 62,580 44,250 38,269 15,024 27 145,09 9 12 % Service 8,623 5,390 4,700 1,786 3 18,714 10 % Tax 9,006 5,585 4,906 1,832 3 19,498 Total Sales 80 55 48 19 33 9/28 /201 6 Pasadena 9/28/2016
- 8. Total Sales Actual Data Feb Mar Apr May Jul Aug Total Food Sales 244,857 330,270 287,189 276,647 270,960 263,127 252,437 1,841,221 Beverage 80,927 82,381 89,933 93,700 110,165 116,184 112,095 631,393 Shisha 53,206 52,837 51,383 52,719 67,152 59,205 56,811 374,439 Net Sales 378,989 474,487 428,505 423,065 448,277 438,516 421,343 2,856,051 12 % Service 34,220 57,271 51,762 50,288 51,179 49,655 50,724 324,710 10 % Tax 46,165 55,574 49,169 48,391 54,672 52,966 47,802 339,413 Total Sales * 1000 468 507 529 522 554 541 520 3,520 Pasadena 9/28/2016
- 9. Kazdoura & Luciano Operating Costs From ( Jan to Aug – 2016 ) 9/28/2016 Pasadena Pasadena
- 10. Kazdoura Operating Costs 34% 25% 28% 31% 31% 31% 31% 35% 0% 5% 10% 15% 20% 25% 30% 35% 40% Jan Feb Mar Apr May Jun Jul Aug 8 Months Actual Budget Pasadena 9/28/2016
- 11. 9/28/2016 Kazdoura OperatingCosts Jan Feb Mar Apr May Jun Jul Aug Actual Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual Budget Food 34% 33% 33% 33% 32% 33% 33% 33% 43% 33% 43% 33% 33% 33% 34% 33% Beverage 19% 20% 20% 20% 19% 20% 28% 20% 25% 20% 32% 20% 26% 26% 26% 26% Shisha 39% 39% 39% 39% 39% 39% 39% 39% 39% 39% 39% 39% 39% 39% 39% 39% General 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 5% 3% 4% 3% 5% 3% Total 34% 34% 25% 34% 27.5% 34% 31.2% 34% 31.2% 34% 31.2% 34% 32.2% 34% 34.7% 34%
- 12. Luciano Operating Costs 51% 47% 0% 0% 74% 59% 0% 10% 20% 30% 40% 50% 60% 70% 80% Mar Apr May June July August 8 Months Actual Budget Pasadena 9/28/2016
- 13. Luciano OperatingCosts Mar Apr May Jun Jul Aug Actual Budget Actual Budget Actual Budget Actual Budget Food 68% 38% 57% 38% 74% 38% 59% 38% Shisha 39% 39% 39% 39% 39% 39% 39% 39% General 2% 3% 2% 3% 3% 3% 3% 3% Total 51% 34% 47% 34% 74% 34% 59% 34% 9/28/2016
- 14. Kazdoura Labor Costs 130 163 157 152 145 149 152 139 0 20 40 60 80 100 120 140 160 180 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 8 Months Actual Pasadena 9/28/2016
- 15. Kazdoura Labor Costs Actual % Of Sales Jan 130,083 40% Feb 162,695 35% Mar 156,614 31% Apr 151,599 32% May 144,536 31% Jun 148,947 27% Jul 151,831 29% Aug 139,170 29% Total *1000 1,185 42% Pasadena 9/28/2016
- 16. Luciano Labor Costs 19 31 45 42 50 37 27 24 0 10 20 30 40 50 60 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 8 Months Actual Pasadena 9/28/2016
- 17. Luciano Labor Costs Actual % Of Sales Jan 18,750 N/A Feb 30,728 N/A Mar 45,032 56% Apr 42,028 76% May 50,041 105% Jun 36,563 0% Jul 27,239 146% Aug 24,367 73% Total 274,748 N/A Pasadena 9/28/2016
- 18. Head Office Labor Costs 88 119 122 68 78 71 49 46 0 20 40 60 80 100 120 140 Jan Feb Mar Apr May Jun Jul Aug 8 Months Actual Pasadena 9/28/2016
- 19. Head Office Labor Costs Actual % Of Sales Jan 88,434 27% Feb 118,506 25% Mar 121,676 24% Apr 68,156 13% May 78,323 15% Jun 71,333 13% Jul 49,043 9% Aug 46,973 9% Total 642,444 18% Pasadena 9/28/2016
- 20. Total Labor Cost 237 312 323 262 273 257 228 211 0 50 100 150 200 250 300 350 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 8 Months Actual Pasadena 9/28/2016
- 21. Total Labor Cost Actual % Of Sales Jan 237,267 73% Feb 311,929 67% Mar 323,322 64% Apr 261,783 49% May 272,900 52% Jun 256,843 46% Jul 228,113 42% Aug 210,510 40% Total 2,102,667 60% Pasadena 9/28/2016
- 22. 9/28/2016 Pasadena Table Head Actual Calculated End Date 16 Aug 2016 Table Data The values are rounded to the nearest thousand Contact : Info@Pasadena-eg.com Website: Pasadena-eg.com Pasadena