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TEAM HOWARD | ||||||||
| Profit Center Report | |||||||||
| Dining Room | Page Total | ||||||||
| Food | 2240.93 | 2240.93 | (+) | No Tips! | |||||
| Beverage | 2055.49 | 2055.49 | (+) | No Tax! | |||||
| Other | 0.00 | 0.00 | (+) | No Disc! | |||||
| Sales Subtotal | 4296.42 | 4296.42 | (=) | Subtotal for the 3 above categories No Paid In | |||||
| Discount | -61.80 | -61.80 | (-) | ||||||
| Charge | 0.00 | 0.00 | (+) | Charge totals (NOT CC charges… Bottle opening charges, etc.) | |||||
| Total before Tax | 4234.62 | 4234.62 | (=) | Sales Subtotal + Discounts + Charges | |||||
| Tax 1 | 29.91 | 29.91 | (+) | Typically Food Tax | |||||
| Tax 2 | 6.64 | 6.64 | (+) | Typically Liquor Tax | |||||
| Tax 3 | 0.00 | 0.00 | (+) | Typicall "Other" Tax… Merchandise, etc. | |||||
| Tax 4 | 0.00 | 0.00 | (+) | Typically not used, check Setup > Tax Tables if necessary | |||||
| Tax Subtotal | 36.55 | 36.55 | (=) | Tax Subtotal (Tax1+ Tax2 + Tax3 + Tax4) | |||||
| Total of check | 4271.17 | 4271.17 | (=) | Check Total ("Total Before Tax" + "Tax Subtotal") NOTE: No tips, No Paid In's | |||||
| Tip collected | 45.91 | 45.91 | (+) | Total of CC tips collected (NOT declared cash tips) | |||||
| PaidIn - Ar | 150.00 | 150.00 | (+) | Total paid in to House Accounts | |||||
| PaidIn - Debitek | 0.00 | 0.00 | (+) | NOT USED | |||||
| PaidIn - Gift Certificates | 0.00 | 0.00 | (+) | Total of Gift CARDS sold (Must use the Gift Card Module) | |||||
| Total Receipts | 4467.08 | 4467.08 | (=) | "Total of Check" + "Tip Collected" + all 3 "PaidIn" categories | |||||
| No of Covers | 9.00 | 9.00 | # of PEOPLE (dependant on cover tracking method setup in Register Definitons) | ||||||
| No of Checks | 8.00 | 8.00 | # of TABLES sat | ||||||
| Avg cover | 477.38 | 477.38 | ("Total of Check" + "Tip Collected")/"No of Covers" | ||||||
| Avg check | 537.05 | 537.05 | ("Total of Check" + "Tip Collected")/"No of Checks" | ||||||
| Cash | 3661.26 | 3661.26 | (+) | ||||||
| Check | 121.13 | 121.13 | (+) | ||||||
| American Express | 0.00 | 0.00 | (+) | ||||||
| Visa | 400.00 | 400.00 | (+) | ||||||
| Master Card | 284.69 | 284.69 | (+) | Includes Tips, Tax, Discounts, and Paid-In's! | |||||
| Discover Card | 0.00 | 0.00 | (+) | ||||||
| Diners | 0.00 | 0.00 | (+) | ||||||
| House Charge | 0.00 | 0.00 | (+) | ||||||
| Gift Card | 0.00 | 0.00 | (+) | Gift Cards REDEEMED | |||||
| Paper Gift Certificate | 0.00 | 0.00 | (+) | Paper Gift Certificates Collected | |||||
| Total Receipts | 4467.08 | 4467.08 | (+) | Same as "Total Receipts" above | |||||
| Total Tips | 45.91 | 45.91 | (+) | Same as "Tip Collected" above | |||||
| Server Commission | 0.00 | 0.00 | (-) | $ deducted from Server's tips to cover CC Expenses. (defined in Receipt Maint) | |||||
| Net tips | 45.91 | 45.91 | (=) | "Total Tips" - "Server Commission" | |||||
| Total paidOuts | 0.00 | 0.00 | (-) | Total $ Paid out. (Deliveries, purchases, etc.) | |||||
| Net cash | 3615.35 | 3615.35 | (=) | "Cash" - "Net Tips" - "Total PaidOuts" | |||||
| Other receipts turned in | 805.82 | 805.82 | Total for all receipts other than cash | ||||||
| Server Drops | 0.00 | 0.00 | (-) | "dropped" from servers to managers | |||||
| Turned in | 4421.17 | 4421.17 | (=) | "Total Receipts"-"Net Tips" | |||||
| Restaurant commissions | 0.00 | 0.00 | An estimate of the CC charges the restaurant can expect to pay | ||||||
| Estimated deposit | 4421.17 | 4421.17 | (=) | "Turned In" - "Restaurant Commissions" | |||||