P餐厅损益报表报表.xlsVIP

PL_报表 营运月份： Desc_Eng 项目（中文） 金额小计 百分比 NET PRODUCT SALES 产品净收入 Cost of Sales 营业成本 Food 食品成本 Paper 包装成本 Freight and Cartage 运费 TOTAL COST OF SALES 营业成本合计 Gross Profit 毛利 Controllable Expenses 可控费用 Crew Labor 员工薪资 Management Labor 管理组薪资 Payroll Taxs 薪资税 Advertising 广告 Promotion 促销 Outside Services 外部服务 Linen 制服 Operating Supplies 营运物料 Maintenance And Repair 维护保养 Utilities 公共事业 Office 办公用品 Cash Over And Short 现金分差 Misc Controllable 杂费 Pre Opening Cost 开办费 Total Controllable Expenses 可控费用合计 Profit After Contrallable 可控利润 Non-Controllable Expenses 不可控费用 Rent 租金 Service Fee 服务费 Accounting And Legal Fee 财务/法律费用 Insurance 保险 Tax And License 税/特许/执照 Depreciation 折旧 Interest 利息 Other(Income)/Expense 其他费用 TOTAL NON-CONTROLLABLE EXPENSE 不可控费用合计 Non Net Product Sales 非产品净收入 Non Product Costs 非产品成本 Non Product Profit 非产品利润 STORE OPERATING INCOME 营运利润 PL 报表 ?2014?/?7?/?1