直营门店西式标准快捷化运营餐厅制作管理 财务IMS货物报表 周成本差异分析报表

1、,成本差异分析报表,日期：2011-03-212011-03-27,Product Net Sales：117485.71,分类,品项编码,品名,单位,成本价,实际使用量,标准使用量,实际与标准差异,实际与标准差异金额,实际与标准差异占Net Sales%,损耗量,损耗金额,损耗占Net Sales%,净差异量,净差异金额,净差异占Net Sales%,实际应产率,应产率标准其它食品,36,*生菜丝,袋,12.13,70,50.33,19.67,238.6,0.2,19.67,238.6,0.2,0,0,0,64.79,64-68个/袋其它食品,40,*圣代奶浆,箱,78.5,19.5,17.

2、2,2.3,180.55,0.15,2.3,180.55,0.15,0,0,0,70.29,67-71杯/箱其它食品,212,*牛奶咖啡粉,袋,16.42,35,29.07,5.93,97.37,0.08,1.68,27.59,0.02,4.25,69.79,0.06,7.85,9-10杯/袋鸡,138,超大汉堡腿肉,片,2.7,1173,1138,35,94.5,0.08,36,97.2,0.08,-1,-2.7,0,-,-其它食品,277,*柠乐柠檬饮料浓浆,箱,286.18,0.7,0.46,0.24,68.68,0.06,0,0,0,0.24,68.68,0.06,178.57,270

3、-297杯/箱其它食品,363,*蘑菇酱粉,袋,16.77,8,4.19,3.81,63.89,0.05,0,0,0,3.81,63.89,0.05,11,21-24份/袋其它食品,182,*九珍果汁浓缩液,袋,138.51,3.8,3.43,0.37,51.25,0.04,0.16,22.16,0.02,0.21,29.09,0.02,128.32,136-144杯/袋其它食品,346,*柠檬味红茶浓缩糖浆,箱,124,1.8,1.4,0.4,49.6,0.04,0,0,0,0.4,49.6,0.04,127.78,164-182杯/箱鸡,3,鸡翅,片,0.78,3249,3188,61,4

4、7.58,0.04,40,31.2,0.03,21,16.38,0.01,-,-鸡,103,KFC纽奥良烤翅,片,1.03,1138,1096,42,43.26,0.04,48,49.44,0.04,-6,-6.18,-0.01,-,-其它食品,148,*KFC青椒丝,袋,4.11,20,10.26,9.74,40.03,0.03,3.12,12.82,0.01,6.62,27.21,0.02,16.41,27-35个/袋鸡,1,分割鸡,片,1.66,1314,1292,22,36.52,0.03,18,29.88,0.03,4,6.64,0.01,-,-其它食品,266,KFC10冷冻面饼,

5、片,0.77,162,120,42,32.34,0.03,28,21.56,0.02,14,10.78,0.01,-,-鸡,4,鸡腿肉片,片,2.15,1079,1065,14,30.1,0.03,19,40.85,0.03,-5,-10.75,-0.01,-,-鸡,286,*新劲爆鸡米花,袋,18.1,30.5,28.86,1.64,29.68,0.03,0,0,0,1.64,29.68,0.03,5.2,5.5-6.2盒/袋其它食品,17,*雀巢美极土豆泥粉,袋,25.44,5.8,4.93,0.87,22.13,0.02,0,0,0,0.87,22.13,0.02,35.69,42-48

6、个/袋其它食品,364,*冷冻培根粒,袋,9.66,4,1.76,2.24,21.64,0.02,0,0,0,2.24,21.64,0.02,22,50-58份/袋其它食品,262,*KFC灯影牛肉丝,袋,24.4,15,14.12,0.88,21.47,0.02,0.55,13.42,0.01,0.33,8.05,0.01,8.31,8.5-9.5个/袋其它食品,195,*KFC黄桃酱,袋,22.68,6.5,5.69,0.81,18.37,0.02,0,0,0,0.81,18.37,0.02,42.92,49-56个/袋其它食品,396,*玫瑰荔枝风味葡萄柚酱,袋,28,1.6,0.95,

7、0.65,18.2,0.02,0,0,0,0.65,18.2,0.02,13.13,22-24杯/袋其它食品,10,汉堡面包,只,0.63,1088,1065,23,14.49,0.01,22,13.86,0.01,1,0.63,0,-,-其它食品,317,*奶茶伴侣,袋,7.92,11,9.18,1.82,14.41,0.01,0,0,0,1.82,14.41,0.01,7.09,8.5-10.5杯/袋其它食品,104,*玉米沙拉,袋,3.43,30,26,4,13.72,0.01,4,13.72,0.01,0,0,0,6.44,6-7个/袋其它食品,62,8寸冷冻卷饼,片,0.47,522

8、,494,28,13.16,0.01,25,11.75,0.01,3,1.41,0,-,-其它食品,329,宽片培根,片,0.71,150,135,15,10.65,0.01,2,1.42,0,13,9.23,0.01,-,-其它食品,15,粟米,支,1.49,171,164,7,10.43,0.01,6,8.94,0.01,1,1.49,0,-,-其它食品,351,*大米(新),袋,15.44,11.5,10.84,0.66,10.19,0.01,1.06,16.37,0.01,-0.4,-6.18,-0.01,129.73,105-125份/袋其它食品,359,*麻婆酱,袋,11.25,7

9、,6.1,0.9,10.13,0.01,0,0,0,0.9,10.13,0.01,8.71,10-12份/袋其它食品,124,蛋挞皮,只,0.39,717,696,21,8.19,0.01,21,8.19,0.01,0,0,0,-,-鸡,48,蔬菜鸡肉饼,片,1.27,192,186,6,7.62,0.01,5,6.35,0.01,1,1.27,0,-,-其它食品,137,长方形汉堡面包,只,0.68,1228,1219,9,6.12,0.01,9,6.12,0.01,0,0,0,-,-其它食品,328,冷冻法风烧饼,个,1.38,150,146,4,5.52,0,4,5.52,0,0,0,0

10、,-,-其它食品,47,3.5寸小面包,只,0.59,629,620,9,5.31,0,12,7.08,0.01,-3,-1.77,0,-,-其它食品,264,KFC冷冻玉米饼,片,0.24,140,120,20,4.8,0,16,3.84,0,4,0.96,0,-,-其它食品,28,威化甜筒,个,0.12,885,846,39,4.68,0,25,3,0,14,1.68,0,-,-鸡,50,腿肉条,片,0.65,1442,1435,7,4.55,0,12,7.8,0.01,-5,-3.25,0,-,-其它食品,334,速冻柠檬片,片,0.25,140,125,15,3.75,0,16,4,0

11、,-1,-0.25,0,-,-其它食品,115,*雀巢淡奶油,盒,22.56,12,11.84,0.16,3.61,0,0.35,7.9,0.01,-0.19,-4.29,0,63.04,58-62个/盒其它食品,388,面包糠全虾排,片,3.52,82,81,1,3.52,0,0,0,0,1,3.52,0,-,-其它食品,78,KFC切片芝士,片,0.58,440,434,6,3.48,0,3,1.74,0,3,1.74,0,-,-其它食品,265,*KFC冷冻姜丝葱花,袋,7.27,1,0.54,0.46,3.34,0,0,0,0,0.46,3.34,0,51,95-105杯/袋其它食品,

12、61,胡萝卜餐包,个,0.44,170,163,7,3.08,0,14,6.16,0.01,-7,-3.08,0,-,-其它食品,68,KFC保鲜鸡蛋,个,0.6,526,521,5,3,0,5,3,0,0,0,0,-,-其它食品,187,*肯德基牛肉丁,袋,4.53,2,1.4,0.6,2.72,0,0,0,0,0.6,2.72,0,3.5,5-6份/袋鸡,361,*冷冻鸡肉粒,袋,2.4,7,6.1,0.9,2.16,0,0,0,0,0.9,2.16,0,8.71,10-12份/袋其它食品,31,*汉堡酱,袋,8.54,60,59.79,0.21,1.79,0,0.2,1.71,0,0.0

13、1,0.09,0,34.62,34-36个/袋其它食品,263,*灯影牛肉拌酱,袋,7.57,4.5,4.33,0.17,1.29,0,0.17,1.29,0,0,0,0,27.7,24-30个/袋其它食品,101,*KFC番茄丁,盒,2.38,29,28.48,0.52,1.24,0,0.51,1.21,0,0.01,0.02,0,9.9,9-10个/盒其它食品,340,*奶茶伴侣热饮用,袋,7.79,12,11.9,0.1,0.78,0,0,0,0,0.1,0.78,0,9.92,10-11杯/袋其它食品,92,*葱丝,袋,1.94,17,16.6,0.4,0.78,0,0,0,0,0.4

14、,0.78,0,19.53,20-25份/袋其它食品,190,*肯德基新莎莎酱,袋,10.1,5.1,5.04,0.06,0.61,0,0.06,0.61,0,0,0,0,32.16,32-36个/袋其它食品,71,*薯棒,袋,24.12,0.7,0.68,0.02,0.48,0,0.03,0.72,0,-0.01,-0.24,0,41.18,38-42份/袋其它食品,13,*薯条,袋,27.66,49.51,49.5,0.01,0.28,0,0,0,0,0.01,0.28,0,24.22,24-26个/袋其它食品,221,*新奥尔良酱汁粉,袋,4.82,3,2.95,0.05,0.24,0,

15、0.31,1.49,0,-0.26,-1.25,0,102.95,86-94个/袋其它食品,84,*黄瓜段,袋,3.51,33.79,33.77,0.02,0.07,0,0,0,0,0.02,0.07,0,9.83,9-11份/袋其它食品,168,*仙草冻罐头,罐,4.41,12.69,12.68,0.01,0.04,0,0,0,0,0.01,0.04,0,6.15,5.5-6.5杯/罐其它食品,231,KFC鳕鱼排,片,0.86,141,141,0,0,0,0,0,0,0,0,0,-,-其它食品,23,*天天甜奶粉,袋,27.96,2.5,2.5,0,0,0,0,0,0,0,0,0,28,2

16、6-30杯/袋其它食品,229,KFC汉堡鳕鱼排,片,2.96,0,0,0,0,0,0,0,0,0,0,0,-,-其它食品,219,*KFC蜂蜜柚子酱,袋,25.33,7,7,0,0,0,0,0,0,0,0,0,29.71,27-30杯/袋其它食品,191,牛肉蛋花粥菜块,片,1.08,7,7,0,0,0,0,0,0,0,0,0,-,-其它食品,24,立顿红茶,袋,0.28,74,74,0,0,0,0,0,0,0,0,0,-,-其它食品,74,*港式奶茶粉,袋,1.76,27,27,0,0,0,0,0,0,0,0,0,7.59,7-9杯/袋其它食品,76,橙汁(早餐),盒,2.6,0,0,0,

17、0,0,0,0,0,0,0,0,-,-其它食品,46,瓶装可乐,瓶,6.77,0,0,0,0,0,0,0,0,0,0,0,-,-其它食品,386,*蜂蜜芥末沙拉酱,袋,9,0,0,0,0,0,0,0,0,0,0,0,0,30-42个/袋其它食品,360,*冷冻干莴苣片,袋,20.41,4.2,4.2,0,0,0,0,0,0,0,0,0,35.48,35-41份/袋其它食品,106,*玉米沙拉酱,袋,3.78,13,13,0,0,0,0,0,0,0,0,0,12.92,12-14个/袋其它食品,230,*汉堡千岛沙拉酱,袋,10.66,0,0,0,0,0,0,0,0,0,0,0,0,31-34个

18、/袋其它食品,369,*红棉精制糖,袋,5.4,1.3,1.3,0,0,0,0,0,0,0,0,0,70.77,68-88根/袋其它食品,394,*香酿紫米酱,袋,13.5,0,0,0,0,0,0,0,0,0,0,0,0,38-44个/袋其它食品,399,*麦肯土豆泥粉,袋,11.34,0,0,0,0,0,0,0,0,0,0,0,0,45-50个/袋其它食品,26,*碳酸饮料,箱,166.05,7.4,7.4,0,0,0,0,0,0,0,0,0,470.23,445-471杯/箱其它食品,395,*烤珍珠粉圆,袋,5.34,2,2,0,0,0,0,0,0,0,0,0,11.5,10-12杯/袋

19、其它食品,257,冷冻油条,根,0.61,702,703,-1,-0.61,0,6,3.66,0,-7,-4.27,0,-,-鸡,5,上校鸡块,片,0.37,366,368,-2,-0.74,0,8,2.96,0,-10,-3.7,0,-,-其它食品,123,*雀巢全仕奶,罐,6.08,5,5.16,-0.16,-0.97,0,0.17,1.03,0,-0.33,-2.01,0,132.55,116-124个/罐鸡,327,*冷冻熏鸡肉切片,袋,10.64,6,6.1,-0.1,-1.06,0,0,0,0,-0.1,-1.06,0,10.17,9-10个/袋其它食品,249,*瑶柱海鲜酱,袋,

20、14.64,3,3.08,-0.08,-1.17,0,0,0,0,-0.08,-1.17,0,31.8,28-31个/袋其它食品,67,KFC猪肉饼,片,0.98,27,29,-2,-1.96,0,0,0,0,-2,-1.96,0,-,-其它食品,18,*鸡汁粉,袋,8.83,2.2,2.44,-0.24,-2.12,0,0,0,0,-0.24,-2.12,0,94.09,78-85个/袋其它食品,362,*冷冻玉米粒,袋,4.77,3,3.59,-0.59,-2.81,0,0,0,0,-0.59,-2.81,0,20.33,14-17份/袋其它食品,20,*香橙粉,袋,15.49,5.1,5

21、.3,-0.2,-3.1,0,0,0,0,-0.2,-3.1,0,31.18,26-30杯/袋其它食品,125,*KFC冷冻蛋液(加糖),袋,4.8,20,20.65,-0.65,-3.12,0,0.69,3.31,0,-1.34,-6.43,-0.01,33.15,29-31个/袋其它食品,19,芙蓉鲜蔬汤,包,1.05,122,126,-4,-4.2,0,3,3.15,0,-7,-7.35,-0.01,-,-鸡,268,*KFC冷冻香菇鸡肉,袋,8.76,4.5,5.1,-0.6,-5.26,0,0,0,0,-0.6,-5.26,0,11.33,10-10杯/袋其它食品,66,*草莓酱,袋

22、,25.48,4.2,4.41,-0.21,-5.35,0,0,0,0,-0.21,-5.35,0,74.52,61-71杯/袋其它食品,52,*胡椒蛋黄酱,袋,11.14,4,4.5,-0.5,-5.57,0,0.05,0.56,0,-0.55,-6.13,-0.01,41,34-36个/袋其它食品,22,*咖啡,袋,25.43,6.2,6.43,-0.23,-5.85,0,0,0,0,-0.23,-5.85,0,82.9,70-80杯/袋其它食品,303,*二代粥底调味粉,袋,1.02,26,31.91,-5.91,-6.03,-0.01,0,0,0,-5.91,-6.03,-0.01,13.5,9-11杯/袋PREMIUM,30,儿童餐玩具,个,3.94,17,19,-2,-7.88,-0.01,0,0,0,-2,-7.88,-0.01,-,-其它食品,25,*美禄,袋,34.23,1.7,1.95,-0.25,-8.56,-0.01,0,0,0,-0.25,-8.56,-0.01,42.35,32-37杯/袋其它食品,389,*甜玉米粒罐头,罐,9.78,11,12,-1,-9.78,-0.01,0,0,0,-1,-9.78,-0.01,15.27,12-14份/罐其它食品,89,*甜面酱,袋,6.66,8,9.49,-1.49,-9.92,-0.01,0,0,