Location:                     Menu Category:                     Meal Period:           From: Monday      To: Sunday
A                  B          C             D                E                    F
    Formula Line only                                                    C-D                   B+C
                                        Menu           Menu
                             Quantity                  Price         Contribution           Total Item
       Menu Item                        Item
                              Sold                                      Each                  Cost
                                        Cost           Each
          APPETIZERS
         Fried Calamari        175      $   1.21   $      8.00   $               6.79   $       211.75
        Hot Bruschetta         420      $   2.14   $      7.00   $               4.86   $       898.80
     Stuffed Mushroom          120      $   4.50   $      8.00   $               3.50   $       540.00
      Potato Croquettes        300      $   2.26   $      6.00   $               3.74   $       678.00
        SALADS/SOUPS
         Caprese Salad         205      $   3.22   $     8.00    $               4.78   $        660.10
 Spinach and chicken salad     405      $   4.77   $    13.00    $               8.23   $      1,931.85
          Caeser Salad         349      $   6.45   $    12.00    $               5.55   $      2,251.05
        Zuppa Toscana          285      $   4.11   $     9.00    $               4.89   $      1,171.35
    Italian Wedding Soup       135      $   2.24   $     9.00    $               6.76   $        302.40
      SIGNATURE DISHES
   Spaghetti w/ meatballs      210      $   6.32   $    16.00    $               9.68   $      1,327.20
        Veal Parmesan          70       $   8.95   $    27.00    $              18.05   $        626.50
      Eggplant Parmesan        105      $   1.73   $    15.00    $              13.27   $        181.65
      Homemade Ravioli         245      $   0.89   $    21.00    $              20.11   $        218.05
            ENTREES
       Chicken Alfredo         155      $   5.48   $    17.00    $              11.52   $        849.40
   Chicken Parm w/ Pasta       215      $   4.50   $    18.00    $              13.50   $        967.50
        Stuffed Chicken        190      $   2.12   $    16.00    $              13.88   $        402.80
         Stuffed Shells        175      $   2.37   $    15.00    $              12.63   $        414.75
  Butternut Squash Ravioli     130      $   5.77   $    15.00    $               9.23   $        750.10
    Caulifower Parmesan        215      $   1.98   $    15.00    $              13.02   $        425.70
     Linguini with Clams       145      $   2.61   $    19.00    $              16.39   $        378.45
 Shrimp Seampi with Pasta      380      $   8.64   $    18.00    $               9.36   $      3,283.20
   Crab Stuffed Whitefish      215      $   7.30   $    21.00    $              13.70   $      1,569.50
            DESSERTS
            Tiramisu           206      $   1.99   $      8.00   $               6.01   $       409.94
      Biscotti (premade)       390      $   2.50   $      5.00   $               2.50   $       975.00
             Cannoli           246      $   1.81   $      6.00   $               4.19   $       445.26
          Panna Cotta          206      $   1.57   $      7.00   $               5.43   $       323.42
DRINKS
Iced Tea                       300      $   0.70   $      2.50   $               1.80   $       210.00
Lemonade                       150      $   0.50   $      2.00   $               1.50   $        75.00
Ginger Ale                     200      $   0.50   $      3.00   $               2.50   $       100.00
Espresso                       205      $   0.50   $      5.00   $               4.50   $       102.50
    Menu Totals:       6747   $ 99.63 $ 351.50 $          251.87 $     22,681.22
Wine
MONTEPULCIANO DABR     325   $    6.00   $    9.00   $   54.00    $    1,950.00
PROSECCO DI VALDOBB     334   $    4.00   $    8.00   $   (4.00)   $    1,336.00
PECORINO - CAMILLO M    320   $    6.00   $   10.00   $   (4.00)   $    1,920.00
Barolo                  216   $    6.00   $    9.00   $   (3.00)   $    1,296.00
Brunello                200   $   10.00   $   14.00   $   (4.00)   $    2,000.00
Amarone                 205   $   10.00   $   14.00   $   (4.00)   $    2,050.00
TOTAL                  1600   $   42.00   $   64.00   $   35.00    $   10,552.00
m: Monday             To: Sunday                  Date
                 G                 H                      I
                B+D                B+E                   CD
            Total Sales Contribution Total           Food Cost   formulated
            (income)          (Profit)              Percentage
            $   1,400.00   $           1,188.25          15%
            $   2,940.00   $           2,041.20          31%
            $     960.00   $             420.00          56%
            $   1,800.00   $           1,122.00          38%
            $   1,640.00   $             979.90          40%
            $   5,265.00   $           3,333.15          37%     Total seats: 140
            $   4,188.00   $           1,936.95          54%     Turnover: 1.5 lunch, 2.25 dinner
            $   2,565.00   $           1,393.65          46%     Lunch: 210 x 5 days
            $   1,215.00   $             912.60          25%     Dinner: 315 x 7 days
            $   3,360.00   $           2,032.80          40%
            $   1,890.00   $           1,263.50          33%
            $   1,575.00   $           1,393.35          12%
            $   5,145.00   $           4,926.95           4%
            $   2,635.00   $           1,785.60          32%
            $   3,870.00   $           2,902.50          25%
            $   3,040.00   $           2,637.20          13%
            $   2,625.00   $           2,210.25          16%
            $   1,950.00   $           1,199.90          38%
            $   3,225.00   $           2,799.30          13%
            $   2,755.00   $           2,376.55          14%
            $   6,840.00   $           3,556.80          48%
            $   4,515.00   $           2,945.50          35%
            $   1,648.00   $           1,238.06          25%
            $   1,950.00   $             975.00          50%
            $   1,476.00   $           1,030.74          30%
            $   1,442.00   $           1,118.58          22%
            $     750.00   $             540.00          28%
            $     300.00   $             225.00          25%
            $     600.00   $             500.00          17%
            $   1,025.00   $             922.50          10%
$ 74,589.00 $     51,907.78     28%
$ 2,925.00    $   17,550.00     66.7%
$ 2,672.00    $   (1,336.00)    50.0%
$ 3,200.00    $   (1,280.00)    60.0%
$ 1,944.00    $     (648.00)    66.7%
$ 2,800.00    $     (800.00)    71.4%
$ 2,870.00    $     (820.00)    71.4%
$ 16,411.00   $   12,666.00    65.63%
  Location:                           Menu Category:                                  Meal Period:
          A                      B                     C                 D                    E
   Formula Line only                                                                         C-D
      Menu Item             Quantity Sold     Menu Item Cost       Menu Price Each Contribution Each
         APPETIZERS
       Fried Calamari           175           $             1.21   $           8.00   $               6.79
       Hot Bruschetta           420           $             2.14   $           7.00   $               4.86
    Stuffed Mushroom            120           $             4.50   $           8.00   $               3.50
     Potato Croquettes          300           $             2.26   $           6.00   $               3.74
       SALADS/SOUPS
        Caprese Salad           205           $             3.22   $           8.00   $               4.78
Spinach and chicken salad       405           $             4.77   $          13.00   $               8.23
         Caeser Salad           349           $             6.45   $          12.00   $               5.55
       Zuppa Toscana            285           $             4.11   $           9.00   $               4.89
   Italian Wedding Soup         135           $             2.24   $           9.00   $               6.76
     SIGNATURE DISHES
  Spaghetti w/ meatballs        210           $             6.32   $          16.00   $               9.68
       Veal Parmesan            70            $             8.95   $          27.00   $              18.05
     Eggplant Parmesan          105           $             1.73   $          15.00   $              13.27
     Homemade Ravioli           245           $             0.89   $          21.00   $              20.11
           ENTREES
      Chicken Alfredo           155           $             5.48   $          17.00   $              11.52
  Chicken Parm w/ Pasta         215           $             4.50   $          18.00   $              13.50
       Stuffed Chicken          190           $             2.12   $          16.00   $              13.88
        Stuffed Shells          175           $             2.37   $          15.00   $              12.63
 Butternut Squash Ravioli       130           $             5.77   $          15.00   $               9.23
   Caulifower Parmesan          215           $             1.98   $          15.00   $              13.02
    Linguini with Clams         145           $             2.61   $          19.00   $              16.39
Shrimp Seampi with Pasta        380           $             8.64   $          18.00   $               9.36
  Crab Stuffed Whitefish        215           $             7.30   $          21.00   $              13.70
          DESSERTS
          Tiramisu               206          $             1.99   $           8.00   $              6.01
     Biscotti (premade)          390          $             2.50   $           5.00   $              2.50
            Cannoli              246          $             1.81   $           6.00   $              4.19
         Panna Cotta             206          $             1.57   $           7.00   $              5.43
        Menu Totals:            5892          $            97.43   $         339.00   $            241.57
  DRINKS
  Iced Tea                      300           $             0.70   $           2.50   $               1.80
  Lemonade                      150           $             0.50   $           2.00   $               1.50
  Ginger Ale                    200           $             0.50   $           3.00   $               2.50
  Espresso                      205           $             0.50   $           5.00   $               4.50
  Menu Totals:    855    $    2.20 $     12.50 $     10.30
Wine
MONTEPULCIANO      325   $    6.00   $    9.00   $   54.00
PROSECCO DI VA     334   $    4.00   $    8.00   $   (4.00)
PECORINO - CAMI    320   $    6.00   $   10.00   $   (4.00)
Barolo             216   $    6.00   $    9.00   $   (3.00)
Brunello           200   $   10.00   $   14.00   $   (4.00)
Amarone            205   $   10.00   $   14.00   $   (4.00)
TOTAL             1600   $   42.00   $   64.00   $   35.00
From: Monday             To: Sunday                             Date
        F                     G                  H                      I
      B+C                   B+D                 B+E                    CD
                         Total Sales        Contribution            Food Cost
 Total Item Cost
                         (income)         Total   (Profit)         Percentage
$           211.75   $         1,400.00   $          1,188.25          15%
$           898.80   $         2,940.00   $          2,041.20          31%
$           540.00   $           960.00   $            420.00          56%
$           678.00   $         1,800.00   $          1,122.00          38%
$          660.10    $         1,640.00   $            979.90          40%
$        1,931.85    $         5,265.00   $          3,333.15          37%
$        2,251.05    $         4,188.00   $          1,936.95          54%
$        1,171.35    $         2,565.00   $          1,393.65          46%
$          302.40    $         1,215.00   $            912.60          25%
$        1,327.20    $         3,360.00   $          2,032.80          40%
$          626.50    $         1,890.00   $          1,263.50          33%
$          181.65    $         1,575.00   $          1,393.35          12%
$          218.05    $         5,145.00   $          4,926.95           4%
$          849.40    $         2,635.00   $          1,785.60          32%
$          967.50    $         3,870.00   $          2,902.50          25%
$          402.80    $         3,040.00   $          2,637.20          13%
$          414.75    $         2,625.00   $          2,210.25          16%
$          750.10    $         1,950.00   $          1,199.90          38%
$          425.70    $         3,225.00   $          2,799.30          13%
$          378.45    $         2,755.00   $          2,376.55          14%
$        3,283.20    $         6,840.00   $          3,556.80          48%
$        1,569.50    $         4,515.00   $          2,945.50          35%
$          409.94    $        1,648.00    $       1,238.06             25%
$          975.00    $        1,950.00    $         975.00             50%
$          445.26    $        1,476.00    $       1,030.74             30%
$          323.42    $        1,442.00    $       1,118.58             22%
$       22,193.72    $       71,914.00    $      49,720.28             29%
$           210.00   $           750.00   $           540.00           28%
$            75.00   $           300.00   $           225.00           25%
$           100.00   $           600.00   $           500.00           17%
$           102.50   $         1,025.00   $           922.50           10%
$      487.50 $      2,675.00 $      2,187.50     18%
$    1,950.00   $    2,925.00   $   17,550.00     66.7%
$    1,336.00   $    2,672.00   $   (1,336.00)    50.0%
$    1,920.00   $    3,200.00   $   (1,280.00)    60.0%
$    1,296.00   $    1,944.00   $     (648.00)    66.7%
$    2,000.00   $    2,800.00   $     (800.00)    71.4%
$    2,050.00   $    2,870.00   $     (820.00)    71.4%
$   10,552.00   $   16,411.00   $   12,666.00    65.63%
$   11,039.50 $     19,086.00
                                 appetizers (40%)
Turnover for lunch 1 day   210                   84
dinner\                    315                  84
main dishes 90% salads 50%             desert
              189                105
                             47.25                       141.75
                                           SIGNATURE DISHES
                                          Lasagna w/ Meatballs      0
                                         Spaghetti w/ meatballs     0
                305 for dinner                Veal Parmesan         0
                                           Eggplant Parmesan        0
                                           Homemade Ravioli         0
                                                 ENTREES
                                             Chicken Alfredo        50
                                         Chicken Parm w/ Pasta      75
                                             Stuffed Chicken        50
                                              Stuffed Shells        35
                                        Butternut Squash Ravioli    25
                                          Caulifower Parmesan       75
                                           Linguini with Clams      40
                                       Shrimp Seampi with Pasta    100
                                         Crab Stuffed Whitefish     75
210
210
 70
105
245
 105
 140
 140
 140
 105
 140
 105
 280
 140
2135