Food Stock Take Template

Cost Cost
DESCRIPTION SIZE
Stocktake Delivery
COD FILLETS (12) EACH £0.81

GOLDEN TIDDLERS 5KG £16.63
PRAWNS COOKED & PEELED (20) 500G £2.00
SALMON FILLET SKINLESS (30) EACH £1.04
SCAMPI BREADED (10) 1KG £4.90
FISH TOTAL
BACON UNSMOKED BACK (4) 2.26KG £5.97

BURGERS 4OZ (48) EACH £0.24
CHICKEN DOUBLE BREAST 185G EACH £0.85
CHICKEN PAKORA BAG £7.29
HAM SLICED 454G £2.45
LAMB LEG STEAK (20) EACH £1.18
LAMB CUTLET EACH £1.58
PORK RIB EYE 7 OZ (24) EACH £0.57
SAUSAGE BREAKFAST 1X8 BAG £2.74
SAUSAGE IRISH BOX £14.15
SAUSAGE MINI PORK CASE £5.68
STEAK GAMMON EACH £0.73
STEAK RUMP 10 OZ EACH £2.01
STEAK SIRLOIN 8OZ £2.02
MEAT TOTAL
CHICKEN JUNGLES (40) 2 KILO £6.75

CHICKEN TIKKA EACH £1.07
LASAGNE AL FORNO 3 KG £7.31
STEAK&ALE PIE (1X24) EACH £0.63
TURKEY TWIZZLER EACH £7.40
MULTI PORTION TOTAL
APPLE&BLACKBERRY (12) EACH £0.74

BAKED CHEESECAKE (12) EACH £0.71
CHOC FUDGE SAUCE BAG £1.64
CHOCOLATE RIOT (12) EACH £0.65
CUSTARD (12) EACH £0.72
ICE CREAM MOVEN ALL 2.4 LTR £9.50
ICE CREAM MOVEN ALL 5 LTR £16.95
PROFITEROLES 1X5 BAG £2.00
ROLY POLY (12) EACH £0.55
STICKY TOFFEE PUDDING (12) EACH £0.59
TOFFEE SAUCE (12) EACH £1.84
Topping BUTTERSCOTCH/CHOC/RASPBERRY EACH £0.81
WAFFLES BELGIAN CASE £16.68
X MANS PUDDING 1X12 EACH £1.42
SWEETS & DESSERTS TOTAL
APPLES GREEN 1.5KG £1.30

BANANAS 1.5KG £1.37
BROCCOLI 2KG 2KG £1.52
CARROT 2KG 2KG £0.59
CAULIFLOWER 8.5KG £8.50
CUCUMBER EACH £0.65
EXOTIC FRUIT SALAD 1.25KG £5.05
FZ CHIPS 2.5KG £0.97
FZ MUSHROOMS BREADED (12) 1KG £2.14
FZ ONION RINGS BATTERED (10) 1KG £1.38
FZ PEAS GARDEN (6) 2LB £1.49
FZ POTATO MASHED KILO £0.65
FZ POTATO ROAST KILO £1.13
FZ POTATO SMILES KILO £0.97
FZ POTATO WEDGES (4) 2.5KG £1.73
FZ POTATO SHELS (4) 1X200 £18.45
MUSHROOMS BUTTON (2) 2.72KG £5.34
MUSHROOMS FLAT FIELD 2.72KG £5.17
ONIONS 2KG £0.38
PEARS 1.5KG £0.98
POTATOES JACKET 25KG £15.63
POTATOES NEW 12.5KG £5.38
SALAD MIX (12) 1X12B £1.04
TOMATOES 6KG £0.94
FRUIT & VEGETABLES TOTAL
BUTTER PORTION (100) BOX £3.59

MOONRAKER BUTTER EACH £0.53
CHEESE BRIE (4) EACH £2.33
CHEESE CHEDAR KG £2.29
CHEESE MOZ (10) 1KG £3.54
CHEESE MOZ (12) BALLS MINI 1KG £0.81
CHEESE STILTON EACH £1.80
CREAM AEROSOL SPRAY 500GM £1.20
CREAM WIPPING LTR £1.25
EGGS (15) DOZEN £0.65
EGGS LIQUID (12) KILO £1.63
MILK SEMI SKIMMED/FULL 4 PT £0.85
SOUR CREAM 5LTR £10.93
SUNFLOWER PORTIONS (100) BOX £2.89
YOGHURT ALL EACH £0.20
YOGHURT&CUCUMBER DIP 1KG 1KG £5.10
DAIRY TOTAL
BAGUETTE TEAR/SHARE WHITE EACH £0.16

BLOOMER BREAD (6) EACH £1.30
BREAD LOAF EACH £0.52
CROISSANTS (32) BOX £0.22
GARLIC BREAD SLICES (300) BOX £15.16
MINI MUFFINS BOX £0.11
NAAN PLAIN BOX £0.16
TORTILLAS 6INCH PACK £1.03
BAKERY TOTAL
GARLIC GRANULES TUB £3.69

MOROCAN SEASONING 350G £3.60
PEPPER GROUNDS BLACK 400G £1.78
PEPPER GROUNDS WHITE 400G £1.88
PEPPERCORNS WHOLE 460G £4.77
SALT TABLE 6KG £2.81
THAI SEASONING 345GRM £2.76
HERBS & SPICES TOTAL
AMB. APPLE SAUCE 2.5LT £5.50

AMB. B-B-Q SAUCE (2) 2.5LT £3.72
AMB. BROWN SAUCE (2) 2.38KG £3.10
AMB. CEASAR DRESSING 2.5LT £4.80
AMB CRANBERRY SAUCE 1.38KG £3.37
AMB. MAYONNAISE (2) 2.5LT £2.84
AMB MUSTARD AND ONION DRESSING 2.5LTR £5.08
AMB. MUSTARD ENGLISH 2.5 LT £3.43
AMB. MUSTARD FRENCH 2.5LT £3.43
AMB. PRAWN COCKTAIL SAUCE (2) 2.5LTR £4.18
AMB. RANCH DRESSING 2.5LTR £5.30
AMB. SALSA DIP (4) 2.3KG £3.49
AMB SWEET CHILLI 2.5LTR £6.65
AMD. TARTARE SAUCE 2.5LTR £3.37
AMB. TOMATO KETCHUP 2.5LTR £3.00
FRZ BERNAISE (24) EACH £0.44
FRZ BRANDY EACH £0.35
FRZ DIANE SAUCE (50) EACH £0.26
FRZ RED WINE/ROSEMARY EACH £0.24
SACHET BROWN SAUCE BOX £6.09
SACHET MUSTARD 300'S £6.09
SACHET TOMATO KETCHUP 200'S £6.09
SAUCES & DRESSINGS TOTAL
BEV COSTA MOCHA ITALIAN KILO £7.23

BEV COFFEE TI BLEND 60GM £0.32
BEV CON GOLD SACHETS 300GR £6.27
BEV. DOUWE EGGBERTS 2LTR £19.01
BEV. TEA BAGS X1100 £8.11
BISCUITS FOR CHEESE 1KG £3.67
BISTO GRANULES 2KG £3.96
CEREAL KELLOGS (32) 45G £0.22
CEREAL MUSELI (50) 41g £0.22
CEREAL WEETABIX (50) X2 £0.15
CHEESE TWIST 125GRM £0.96
CHERRIES COCKTAIL 320GRM £2.23
HONEY PORTION (100) BOX £6.39
JAM PORTION (100) BOX £4.86
JAM/HONEY JAR £1.85
JUICE APPLE 1LTR £0.45
JUICE ORANGE 1LTR £0.49
MARMALADE (100) BOX £4.37
MARMITE (100) BOX £14.10
OIL SUMMER HARVEST 15LTR £11.23
OIL WESSON 5LTR £3.11
PASTA RIGATONI 5KG £4.12
PASTA SPAGHETTI 3KG £3.86
RICE COCONUT EACH £0.41
RICE GOLDEN EACH £0.27
RICE TILDA 5KG £6.35
SUGAR GRANULATED (15) 1KG £0.98
SUGAR ICING 500G £0.59
TIN BAKED BEANS 840G £0.59
TIN PINEAPPLE RINGS 822g £0.74
TORTILLA CHIPS BAG £0.88
VINEGAR BALSAMIC 500ML £2.02
VINEGAR MALT EACH £2.77
W CRISPS BAG £0.24
W NUTS DRY ROASTED PACK £0.22
W NUTS SALTED PACK £0.19
W QUAVERS BAG £0.24
W SENSATION BAG £0.27
W SQUARES BAG £0.24
WORCESTER 300ML £1.03
DRY GOODS TOTAL
TOTAL VALUE
PURCHASE LOG
CLOSING INVENTORY
Stocktake
UNITS Fri Mon Wed Petty cash
Value
2.0 1.62 35.00

0.0 0.00
10.0 20.00
0.0 0.00 30.00
12.5 61.25
82.87 0.00 31.20 0.00 28.35
9.7 57.91 12.00 12.00

62.0 14.88
66.0 56.10 40.00 40.00
1.0 7.29
6.0 14.70
6.0 7.06
0.0 0.00 18.00
14.0 8.03 24.00
17.0 46.58 8.00 8.00
0.3 4.25
3.0 17.04 1.00
13.0 9.49 20.00 20.00
8.0 16.05 45.00 10.00
15.0 30.30 15.00
289.68 0.00 268.44 204.50 0.00
2.0 13.50 1.00 1.00

47.0 50.29 24.00
0.2 1.46 4.00
53.0 33.39 18.00
1.0 7.40
106.04 0.00 43.77 35.99 0.00
0.0 0.00 12.00

0.0 0.00
15.0 24.60
12.0 7.80 14.00
13.0 9.41
4.0 38.00
1.0 16.95
6.5 13.00
31.0 17.05
12.0 7.08
14.0 25.79
25.0 20.25
0.5 8.34
12.0 17.04
205.31 0.00 17.99 0.00 0.00
14.0 18.20
0.5 0.69
3.5 5.32 4.00 4.00
4.0 2.34 2.00 2.00
0.0 0.00 1.00
4.0 2.60 12.00 12.00
11.0 55.55 10.00 5.00
10.0 9.74 12.00 18.00
9.0 19.25
6.0 8.28
5.0 7.45
11.5 7.48 10.00 10.00
12.0 13.56
6.0 5.82
14.0 24.22
0.0 0.00
4.3 22.96 8.00 8.00
1.0 5.17 1.00 1.00
0.0 0.00 2.50 2.50
6.0 5.88
1.0 15.63
1.2 6.46 1.00 1.00
4.0 4.17 12.00 12.00
35.0 32.90 24.00 24.00
273.66 0.00 181.53 153.62 0.00
10.0 35.85 4.00 4.00

0.0 0.00 40.00
2.0 4.66
5.0 11.46
9.0 31.86
0.0 0.00 12.00
4.0 7.21
6.0 7.20
5.0 6.25
14.5 9.43 1.00
33.0 53.79 36.00 12.00
25.5 21.68 30.00 30.00
1.0 10.93
5.0 14.45 1.00 1.00
214.0 42.80 120.00 120.00
1.0 5.10
262.66 0.00 156.19 86.94 0.00
15.0 2.40 30.00 30.00

55.0 71.50
44.0 22.88
68.0 14.96 160.00 160.00
0.2 3.03
256.0 29.18 144.00 144.00
112.0 18.32
10.0 10.30
172.58 0.00 56.42 56.42 0.00
0.4 1.48
9.2 33.12
7.0 12.46
6.0 11.28
0.2 0.95
2.0 5.62
7.0 19.32
84.23 0.00 0.00 0.00 0.00
3.0 16.50
1.0 3.72
1.7 5.27
1.0 4.80
1.0 3.37
1.2 3.41
2.0 10.16
1.0 3.43
2.0 6.86
1.5 6.27
1.0 5.30
4.0 13.96
0.7 4.66
2.4 8.09
3.2 9.60
18.0 7.92
20.0 7.00
14.0 3.64 50.00
60.0 14.40
2.0 12.18 1.00
2.0 12.18
5.0 30.45
193.16 0.00 13.00 6.09 0.00
7.0 50.61
300.0 96.00
4.0 25.08
0.5 9.51 2.00 2.00
5.5 44.61
2.0 7.34
1.5 5.94
704.0 154.88 128.00 64.00
95.0 20.90 32.00
118.0 17.70
9.5 9.12
6.0 13.38
1.0 6.39
3.0 14.58 1.00 1.00
15.0 27.75
31.0 13.95 24.00 24.00
72.0 35.28 60.00 60.00
5.0 21.85
2.5 35.25
0.5 5.62 1.00 1.00
1.0 3.11
0.9 3.71 3.00
1.0 3.86
6.0 2.46 36.00
4.0 1.08 36.00
0.5 3.18 1.00 1.00
3.0 2.94
9.0 5.31
31.5 18.59 56.00 56.00
8.0 5.92
20.3 17.86
2.6 5.25
0.4 1.11
123.0 29.52
44.0 9.68
76.0 14.44
2.0 0.48
29.0 7.83
10.0 2.40
1.0 1.03
755.48 0.00 198.70 154.82 0.00
0.00 967.23 698.37 28.35

979.95 722.70 133.46
2,425.67
Stock + Weekly Consumption
Dairy Consumption VALUE
Purchase Stock Count Value
37.00 33.0 4.00 £26.73 3

0.00 0.0 0.00 £0.00 0
10.00 13.5 -3.50 £27.00 -7
30.00 30.0 0.00 £31.20 0
12.50 5.0 7.50 £24.50 37
0.00 £109.43
13.00 46.70 9.0 37.70 £53.73 225

62.00 56.0 6.00 £13.44 1
146.00 90.0 56.00 £76.50 48
1.00 1.0 0.00 £7.29 0
6.00 6.0 0.00 £14.70 0
6.00 10.0 -4.00 £11.77 -5
18.00 10.0 8.00 £15.83 13
38.00 26.0 12.00 £14.92 7
33.00 71.0 -38.00 £194.54 -104
0.30 0.0 0.30 £0.00 4
4.00 4.0 0.00 £22.72 0
53.00 28.0 25.00 £20.44 18
63.00 38.0 25.00 £76.25 50
30.00 14.0 16.00 £28.28 32
77.61 £550.41
4.00 1.0 3.00 £6.75 20

71.00 11.0 60.00 £11.77 64
4.20 3.5 0.70 £25.59 5
71.00 66.0 5.00 £41.58 3
1.00 1.0 0.00 £7.40 0
0.00 £93.09
12.00 10.0 2.00 £7.41 1

0.00 0.0 0.00 £0.00 0
15.00 15.0 0.00 £24.60 0
26.00 32.0 -6.00 £20.80 -4
13.00 13.0 0.00 £9.41 0
4.00 3.0 1.00 £28.50 10
1.00 1.0 0.00 £16.95 0
6.50 4.5 2.00 £9.00 4
31.00 35.0 -4.00 £19.25 -2
12.00 12.0 0.00 £7.08 0
14.00 13.0 1.00 £23.95 2
25.00 19.0 6.00 £15.39 5
0.50 0.2 0.30 £3.34 5
12.00 12.0 0.00 £17.04 0
0.00 £202.71
14.00 7.0 7.00 £9.10 9

0.50 0.5 0.00 £0.69 0
11.50 5.0 6.50 £7.60 10
8.00 2.0 6.00 £1.17 4
1.00 0.0 1.00 £0.00 9
28.00 16.0 12.00 £10.40 8
26.00 7.0 19.00 £35.35 96
40.00 16.0 24.00 £15.58 23
9.00 6.0 3.00 £12.83 6
6.00 1.0 5.00 £1.38 7
5.00 0.5 4.50 £0.75 7
31.50 17.0 14.50 £11.05 9
12.00 12.0 0.00 £13.56 0
6.00 3.0 3.00 £2.91 3
14.00 9.0 5.00 £15.57 9
0.00 0.2 -0.20 £3.69 -4
20.30 8.0 12.30 £42.72 66
3.00 0.5 2.50 £2.59 13
5.00 2.5 2.50 £0.94 1
6.00 4.0 2.00 £3.92 2
1.00 1.0 0.00 £15.63 0
3.20 2.0 1.20 £10.76 6
28.00 11.0 17.00 £11.48 18
83.00 20.0 63.00 £18.80 59
0.00 £248.46
18.00 6.0 12.00 £21.51 43

40.00 32.0 8.00 £16.82 4
2.00 2.0 0.00 £4.66 0
5.00 3.0 2.00 £6.88 5
9.00 2.0 7.00 £7.08 25
12.00 8.0 4.00 £6.51 3
4.00 3.0 1.00 £5.41 2
6.00 3.0 3.00 £3.60 4
5.00 3.0 2.00 £3.75 3
2.00 17.50 15.0 2.50 £9.75 2
10.00 91.00 26.0 65.00 £42.38 106
28.00 113.50 30.0 83.50 £25.50 71
1.00 0.5 0.50 £5.47 5
7.00 2.0 5.00 £5.78 14
454.00 170.0 284.00 £34.00 57
1.00 0.5 0.50 £2.55 3
41.40 £201.63
75.00 23.0 52.00 £3.68 8

55.00 54.0 1.00 £70.20 1
44.00 23.0 21.00 £11.96 11
388.00 160.0 228.00 £35.20 50
0.20 0.0 0.20 £0.00 3
544.00 72.0 472.00 £8.21 54
112.00 30.0 82.00 £4.91 13
10.00 10.0 0.00 £10.30 0
0.00 £144.46
0.40 0.3 0.10 £1.11 0

9.20 9.2 0.00 £33.12 0
7.00 6.5 0.50 £11.57 1
6.00 6.0 0.00 £11.28 0
0.20 0.1 0.10 £0.48 0
2.00 1.5 0.50 £4.22 1
7.00 7.0 0.00 £19.32 0
0.00 £81.09
3.00 2.7 0.30 £14.85 2

1.00 0.0 1.00 £0.00 4
1.70 1.5 0.20 £4.65 1
1.00 0.3 0.70 £1.44 3
1.00 1.0 0.00 £3.37 0
1.20 0.7 0.50 £1.99 1
2.00 1.8 0.20 £9.14 1
1.00 0.5 0.50 £1.72 2
2.00 1.8 0.20 £6.17 1
1.50 1.0 0.50 £4.18 2
1.00 1.0 0.00 £5.30 0
4.00 1.0 3.00 £3.49 10
0.70 0.2 0.50 £1.33 3
2.40 1.3 1.10 £4.38 4
3.20 2.0 1.17 £6.09 4
18.00 18.0 0.00 £7.92 0
20.00 20.0 0.00 £7.00 0
64.00 50.0 14.00 £13.00 4
60.00 60.0 0.00 £14.40 0
3.00 1.0 2.00 £6.09 12
2.00 1.5 0.50 £9.14 3
5.00 2.0 3.00 £12.18 18
0.00 £137.83
7.00 5.0 2.00 £36.15 14

300.00 300.0 0.00 £96.00 0
4.00 4.0 0.00 £25.08 0
4.50 2.0 2.50 £38.02 48
5.50 4.0 1.50 £32.44 12
2.00 2.0 0.00 £7.34 0
1.50 1.0 0.50 £3.96 2
896.00 573.0 323.00 £126.06 71
127.00 60.0 67.00 £13.20 15
118.00 28.0 90.00 £4.20 14
9.50 8.0 1.50 £7.68 1
6.00 6.0 0.00 £13.38 0
1.00 0.5 0.50 £3.20 3
5.00 2.5 2.50 £12.15 12
15.00 15.0 0.00 £27.75 0
24.00 103.00 47.0 56.00 £21.15 25
36.00 228.00 29.0 199.00 £14.21 98
5.00 3.0 2.00 £13.11 9
2.50 1.5 1.00 £21.15 14
2.50 0.0 2.50 £0.00 28
1.00 3.0 -2.00 £9.33 -6
3.90 2.8 1.10 £11.54 5
1.00 1.0 0.00 £3.86 0
42.00 29.0 13.00 £11.89 5
40.00 25.0 15.00 £6.75 4
2.50 2.0 0.50 £12.70 3
3.00 1.0 2.00 £0.98 2
9.00 9.0 0.00 £5.31 0
143.50 96.0 47.50 £56.64 28
8.00 4.0 4.00 £2.96 3
20.30 17.0 3.30 £14.96 3
2.60 2.6 0.00 £5.25 0
0.40 1.0 -0.60 £2.77 -2
123.00 115.0 8.00 £27.60 2
44.00 34.0 10.00 £7.48 2
76.00 72.0 4.00 £13.68 1
2.00 72.0 -70.00 £17.28 -17
29.00 25.0 4.00 £6.75 1
10.00 9.0 1.00 £2.16 0
1.00 1.0 0.00 £1.03 0
28.44 £737.14 1,761
147.45 £0.00
175.00
2,506.24
STAFF FOOD 216
NET RECEIPT 7710
FOOD GP 80.0%
2.38
4.25
15.44
18.79
19.84
1.09
2.78
38.50
10.43
7.92
6.76
20.00
4.09
1.49
7.90
1.36
12.00
4.26
1.29
0.0
1,714.5
6,810.0
74.8%
Cost Cost
DESCRIPTION SIZE
Stocktake Delivery
COD FILLETS (24) EACH £0.81 £0.81

COD FILLETS FISH FINGERS (120) BOX £12.01 £12.01
FISH TOTAL
BACON UNSMOKED BACK (4) 2.26KG £5.97 £5.97

CHICKEN DOUBLE BREAST 185G EACH £0.85 £0.66
CHICKEN PAKORA BAG £7.29 £7.29
HAM SLICED 454G £2.45 £2.45
LAMB LEG STEAK (20) EACH £1.18 £1.18
LAMB CUTLET EACH £0.58 £0.58
PORK RIB EYE 7 OZ (24) EACH £0.57 £0.57
SAUSAGE BREAKFAST 1X8 BAG £2.74 £2.23
SAUSAGE IRISH BOX £14.15 £14.15
STEAK GAMMON EACH £0.73 £0.90
STEAK RUMP 10 OZ EACH £2.01 £1.57
STEAK SIRLOIN 8OZ £2.02 £1.80
MEAT TOTAL
CHICKEN JUNGLES (40) 2 KILO £6.75 £6.75

CHICKEN TIKKA EACH £1.07 £1.07
LASAGNE AL FORNO 3 KG £7.31 £7.31
MED RED ONION TART (12) EACH £0.99 £0.99
MULTI PORTION TOTAL
APPLE&BLACKBERRY (12) EACH £0.74 £0.74

ROLY POLY (12) EACH £0.55 £0.56
WAFFLES BELGIAN CASE £16.68 £16.68

BROCCOLI 2KG 2KG £1.52 £1.52
CARROT 2KG 2KG £0.59 £0.59
CUCUMBER EACH £0.65 £0.65
EXOTIC FRUIT SALAD 1.25KG £5.05 £5.05
FZ CHIPS 2.5KG £0.97 £0.98
FZ ONION RINGS BATTERED (10) 1KG £1.38 £1.38
FZ PEAS GARDEN (6) 2LB £1.49 £1.58
FZ POTATO MASHED KILO £0.65 £0.65
FZ POTATO SHELS 1X200 £18.45 £18.19
LEMONS 10KG £7.11 £7.11
MUSHROOMS BUTTON (2) 2.72KG £5.34 £5.34
MUSHROOMS FLAT FIELD 2.72KG £5.17 £5.17
ONIONS 2KG £0.38 £0.38
PEARS 1.5KG £0.98
SALAD MIX (12) 1X12B £1.04 £1.04
SOUP (4) 1.5KG £2.03 £2.03
TOMATOES 6KG £0.94 £0.98

BUTTER PORTION (100) BOX £3.59 £3.59
CHEESE BRIE (4) EACH £2.33 £1.24
CHEESE STILTON EACH £1.80 £1.80
CREAM AEROSOL SPRAY 500GM £1.20 £1.20
EGGS (15) DOZEN £0.65 £0.65
EGGS LIQUID (12) KILO £1.63 £1.38
EGG SCRAMBLED COOKED (5) 1KG £2.14 £2.14
MILK SEMI SKIMMED/FULL 4 PT £0.85 £0.83
SOUR CREAM 5LTR £10.93 £10.92
SUNFLOWER PORTIONS (100) BOX £2.89 £2.89
YOGHURT ALL EACH £0.20 £0.20
DAIRY TOTAL
BAGUETTE TEAR/SHARE WHITE EACH £0.16 £0.38

BURGER BUN LG (4.5) EACH £0.11 £0.11
BLOOMER BREAD (6) WHITE EACH £1.30 £1.23
BLOOMER BREAD (6) EACH £1.30 £1.30
CROISSANTS (32) BOX £0.22 £0.24
MINI MUFFINS BOX £0.11 £0.11
BAKERY TOTAL
FISH BATTER-MCDOUGALS (4) BAG £2.42 £2.42

GRAVY MIX BISTO 2.06KG £3.96 £3.96

CURRY DRESSING SAUCE (6) 1.5LTR £2.38 £2.38
AMB FRENCH DRESSING 2.5LT £3.56 £3.56
AMB. MAYONNAISE (2) 2.5LT £2.84 £2.57
AMB. SALSA DIP (4) 2.3KG £3.49 £3.49
AMB SWEET CHILLI 2.5LTR £6.65 £6.65
MINT SAUCE DIP POTS 100`P £7.01 £7.01
SACHET BROWN SAUCE 200`S £6.09 £6.09
SACHET MUSTARD 300'S £6.09 £6.09
SACHET TOMATO KETCHUP 200'S £6.09 £6.09

BEV. DOUWE EGGBERTS 2LTR £19.01 £19.01
CEREAL KELLOGS (32) 45G £0.22 £0.22
HONEY PORTION (100) BOX £6.39 £6.39
JAM PORTION (100) BOX £4.86 £4.86
JUICE APPLE 1LTR £0.45 £0.45
JUICE ORANGE 1LTR £0.49 £0.49
OIL SUMMER HARVEST 15LTR £11.23 £11.23
POPPADUMS PLAIN 1KG £5.58 £5.58
RICE GOLDEN EACH £0.27 £0.22
SUGAR SACHETS 2000`S £8.20 £8.20
TIN BAKED BEANS 840G £0.59 £0.43
TIN BLACK OLIVES 820G £1.27 £1.27
W CRISPS BAG £0.24
DRY GOODS TOTAL
TOTAL VALUE
PURCHASE LOG
CLOSING INVENTORY
Stocktake
Value
33.0 26.73 30.0

### 30.00
### ###
0.0 0.00 ###
1.0 ### ###
0.0 0.00 ### ### ###
13.5 27.00 ### ### ###
30.0 31.20 ### ### ###
5.0 24.50 ### ### ###
109.43 36.3 0.0 0.0
9.0 53.73 16.0

### 12.00
### ###
8.0
56.0 13.44 ### ### ###
90.0 76.50 40.0
### 40.00
### 20.0
###
1.0 7.29 ### ### ###
6.0 14.70 ### ### ###
10.0 11.77 20.0
### ### ###
0.0 0.00 90.0
### ### ###
10.0 15.83 ### ### ###
26.0 14.92 24.0
### ### ###
71.0 194.54 ###
8.0 ### ###
0.0 0.00 ###
1.0 ### ###
4.0 22.72 ### ### ###
28.0 20.44 20.0
### ### ###
38.0 76.25 30.0
### ### ###
14.0 28.28 15.0
### ### ###
550.41 335.7 64.8 0.0
1.0 6.75 ###

1.0 ### ###
1.0
11.0 11.77 24.0
### ### ###
3.5 25.59 ###
4.0 ### ###
66.0 41.58 ### ### ###
0.0 0.00 ### ### 12.0
###
1.0 7.40 ### ### ###
93.09 61.7 6.8 0.0
10.0 7.41 12.0

### ### ###
0.0 0.00 ### ### ###
15.0 24.60 ### ### ###
32.0 20.80 ### ### ###
13.0 9.41 ### ### ###
3.0 28.50 ### ### ###
1.0 16.95 ### ### ###
4.5 9.00 ### ### ###
35.0 19.25 24.0
### ### ###
12.0 7.08 ### ### ###
13.0 23.95 ### ### ###
19.0 15.39 ### ### ###
0.2 3.34 ### 1.00
### ###
12.0 17.04 ### ### ###
202.71 22.2 0.0 0.0
7.0 9.10 ### ### ###

0.5 0.69 ### ### ###
5.0 7.60 ###
4.0 8.00
### ###
4.0
2.0 1.17 ###
2.0 4.00
### ###
4.0
0.0 0.00 ### ### ###
16.0 10.40 12.0
### ### ###
7.0 35.35 10.0
### 10.00
### 10.0
###
16.0 15.58 24.0
### 18.00
### 12.0
###
6.0 12.83 ### ### ###
1.0 1.38 10.0
### ### ###
0.5 0.75 ### 6.00
### ###
17.0 11.05 10.0
### ### ###
12.0 13.56 ### ### ###
3.0 2.91 ### ### ###
9.0 15.57 ### ### ###
0.2 3.69 ###
1.0 ### ###
0.0 0.00 ###
1.0 ### ###
8.0 42.72 ### 8.00
### ###
4.0
0.5 2.59 ###
4.0 1.00
### ###
2.5 0.94 ###
2.5 ### ###
4.0 3.92 ### ### ###
1.0 15.63 ### ### ###
2.0 10.76 ### ### ###
11.0 11.48 12.0
### 12.00
### 12.0
###
0.0 0.00 ### 8.00
### ###
20.0 18.80 30.0
### 24.00
### 12.0
###
248.46
6.0 21.51 ###
4.0 4.00
### ###
4.0
32.0 16.82 ### ### ###
2.0 4.66 ###
4.0 ### ###
3.0 6.88 ### ### ###
2.0 7.08 ### ### ###
8.0 6.51 ### ### ###
3.0 5.41 ###
4.0 ### ###
3.0 3.60 ### 9.00
### ###
3.0 3.75 ### ### ###
15.0 9.75 15.0
### 15.00
### 15.0
###
26.0 42.38 ### 24.00
### 24.0
###
0.0 0.00 10.0
### ### ###
30.0 25.50 30.0
### 30.00
### 18.0
###
0.5 5.47 ### 1.00
### ###
2.0 5.78 ###
2.0 2.00
### ###
1.0
170.0 34.00 120.0
### 72.00
### 72.0
###
0.5 2.55 ### ### ###
201.63 111.7 95.8 0.0
23.0 3.68 30.0

### 30.00
### 30.0
###
0.0 0.00 48.0
### ### ###
0.0 0.00 ### 12.00
### ###
54.0 70.20 ### 6.00
### ###
23.0 11.96 ### ### ###
160.0 35.20 224.0
### 160.00
### 128.0
###
0.0 0.00 ### ### ###
72.0 8.21 144.0
### 288.00
### 144.0
###
30.0 4.91 ### ### ###
10.0 10.30 ### ### ###
###
144.46 86.5 ### 49.4 0.0
###
0.0 0.00 ###
4.0 ### ###
0.3 1.11 ### ### ###
9.2 33.12 ### ### ###
6.5 11.57 ### ### ###
6.0 11.28 ### ### ###
0.1 0.48 ### ### ###
1.5 4.22 ### ### ###
7.0 19.32 ### ### ###
0.0 0.00 ### ### ###
81.09 9.7 0.0 0.0
2.7 14.85 ### ### ###

0.0 0.00 ### ### ###
1.5 4.65 ### ### ###
0.3 1.44 ### ### ###
1.0 3.37 ### ### ###
0.0 0.00 ###
6.0 ### ###
0.0 0.00 ###
2.0 ### ###
0.7 1.99 ###
2.0 ### ###
1.8 9.14 ### ### ###
0.5 1.72 ### ### ###
1.8 6.17 ### ### ###
1.0 4.18 ### ### ###
1.0 5.30 ### ### ###
1.0 3.49 ###
4.0 ### ###
0.2 1.33 ###
2.0 ### ###
1.3 4.38 ### ### ###
2.0 6.09 ### ### ###
18.0 7.92 ### ### ###
20.0 7.00 ### ### ###
50.0 13.00 ### ### ###
60.0 14.40 ### ### ###
0.0 0.00 ###
1.0 ### ###
1.0 6.09 ###
1.0 1.00
### ###
1.5 9.14 ###
1.0 ### ###
2.0 12.18 ###
1.0 ### ###
137.83 79.1 0.0 0.0
5.0 36.15 ### ### ###

300.0 96.00 ### ### ###
4.0 25.08 ### ### ###
2.0 38.02 ###
2.0 2.00
### ###
4.0 32.44 ### ### ###
2.0 7.34 ### ### ###
1.0 3.96 ###
1.0 ### ###
573.0 126.06 160.0
### ### 128.0
###
60.0 13.20 ### ### ###
28.0 4.20 ### ### ###
8.0 7.68 ### ### ###
6.0 13.38 ### ### ###
0.5 3.20 ###
1.0 1.00
### ###
2.5 12.15 ### 2.00
### ###
1.0
15.0 27.75 ### ### ###
47.0 21.15 24.0
### ### ###
29.0 14.21 96.0
### 84.00
### 60.0
###
3.0 13.11 ### ### ###
1.5 21.15 ### ### ###
0.0 0.00 ###
1.0 ### ###
1.0
3.0 9.33 ### ### ###
2.8 11.54 ### ### ###
1.0 3.86 ### ### ###
0.0 0.00 ### 1.00
### ###
29.0 11.89 ### ### ###
25.0 6.75 36.0
### 36.00
### ###
2.0 12.70 ### ### ###
1.0 0.98 ### ### ###
9.0 5.31 ### ### ###
0.0 0.00 ###
1.0 ### ###
96.0 56.64 56.0
### ### ###
0.0 0.00 ###
6.0 ### ###
4.0 2.96 ### ### ###
17.0 14.96 ### ### ###
2.6 5.25 ### ### ###
1.0 2.77 ### ### ###
115.0 27.60 ### ### ###
34.0 7.48 ### ### ###
72.0 13.68 ### ### ###
72.0 17.28 ### ### ###
25.0 6.75 ### ### ###
9.0 2.16 ### ### ###
1.0 1.03 ### ### ###
737.14 73.7 0.0
1,137.4
### 674.78
### 416.51
### 0.0
1,141.4 674.78 416.51
### 59.2
2,506.24 ###
93.00 14.0 79.00 £11.34 64

1.00 0.4 0.60 £4.80
0.00 0.0 0.00 £0.00 0
13.50 9.0 4.50 £18.00 9
30.00 7.0 23.00 £7.28 24
5.00 1.5 3.50 £7.35 17
0.0 £48.77
45.00 5.0 40.00 £29.85 239

56.00 60.0 -4.00 £14.40 -1
190.00 60.0 130.00 £51.00 111
1.00 0.0 1.00 £0.00 7
6.00 5.0 1.00 £12.25 2
30.00 13.0 17.00 £15.29 20
90.00 33.0 57.00 £19.14 33
10.00 0.0 10.00 £0.00 16
50.00 27.0 23.00 £15.49 13
79.00 21.0 58.00 £57.54 159
1.00 0.3 0.70 £4.25 10
4.00 3.0 0.98 £17.15 6
48.00 29.0 19.00 £21.17 14
68.00 54.0 14.00 £108.36 28
29.00 15.0 14.00 £30.30 28
0.0 £396.19
3.00 1.8 1.20 £12.15 8

35.00 12.0 23.00 £12.84 25
7.50 3.8 3.70 £27.78 27
66.00 47.0 19.00 £29.61 12
12.00 9.0 3.00 £8.93 3
1.00 1.0 0.00 £7.40 0
0.0 £98.70
22.00 13.0 9.00 £9.63 7

0.00 0.0 0.00 £0.00 0
15.00 14.0 1.00 £22.96 2
32.00 28.0 4.00 £18.20 3
13.00 11.0 2.00 £7.97 1
3.00 0.0 3.00 £0.00 29
1.00 0.0 1.00 £0.00 17
4.50 2.5 2.00 £5.00 4
59.00 37.0 22.00 £20.35 12
12.00 12.0 0.00 £7.08 0
13.00 12.0 1.00 £22.10 2
19.00 17.0 2.00 £13.77 2
1.20 1.0 0.20 £16.68 3
12.00 12.0 0.00 £17.04 0
0.0 £160.78
7.00 2.0 5.00 £2.60 7

0.50 0.0 0.50 £0.00 1
21.00 12.0 9.00 £18.24 14
12.00 2.0 10.00 £1.17 6
0.00 0.0 0.00 £0.00 0
28.00 7.0 21.00 £4.55 14
37.00 4.0 33.00 £20.20 167
70.00 40.0 30.00 £38.96 29
6.00 5.0 1.00 £10.70 2
11.00 6.0 5.00 £8.28 7
6.50 4.0 2.50 £5.96 4
27.00 15.0 12.00 £9.75 8
12.00 7.0 5.00 £7.91 6
3.00 3.0 0.00 £2.91 0
9.00 8.0 1.00 £13.84 2
1.20 0.7 0.50 £12.92 9
1.00 0.5 0.50 £3.56 4
20.00 0.0 20.00 £0.00 107
5.50 0.0 5.50 £0.00 28
5.00 1.0 4.00 £0.38 2
4.00 0.0 4.00 £0.00 4
1.00 1.0 0.00 £15.63 0
2.00 1.3 0.70 £6.99 4
47.00 16.0 31.00 £16.69 32
8.00 4.0 4.00 £8.12 8
86.00 21.0 65.00 £19.74 61
£229.09
18.00 7.0 11.00 £25.10 39
32.00 27.0 5.00 £14.19 3
6.00 4.0 2.00 £9.32 5
3.00 0.0 3.00 £0.00 7
2.00 0.0 2.00 £0.00 7
8.00 0.0 8.00 £0.00 7
7.00 4.0 3.00 £7.21 5
12.00 10.0 2.00 £12.00 2
3.00 1.0 2.00 £1.25 3
60.00 12.5 47.50 £8.13 31
74.00 23.0 51.00 £37.49 83
108.00 20.0 88.00 £17.00 75

1.50 1.0 0.50 £10.93 5
7.00 4.0 3.00 £11.56 9
434.00 138.0 296.00 £27.60 59
0.50 0.0 0.50 £0.00 3
0.0 £181.77
113.00 40.0 73.00 £6.40 12

48.00 38.0 10.00 £4.18 1
12.00 0.0 12.00 £0.00 16
60.00 17.0 43.00 £22.10 56
23.00 10.0 13.00 £5.20 7
672.00 240.0 432.00 £52.80 95
0.00 0.0 0.00 £0.00 0
648.00 108.0 540.00 £12.31 62
30.00 2.0 28.00 £0.33 5
10.00 10.0 0.00 £10.30 0
0.0 £113.62
4.00 2.0 2.00 £4.84 5

0.30 0.3 0.00 £1.11 0
9.20 9.2 0.00 £33.12 0
6.50 6.5 0.00 £11.57 0
6.00 6.0 0.00 £11.28 0
0.10 0.1 0.00 £0.48 0
1.50 1.5 0.00 £4.22 0
7.00 7.0 0.00 £19.32 0
0.00 0.0 0.00 £0.00 0
0.0 £85.93
2.70 2.4 0.30 £13.20 2

0.00 1.0 -1.00 £3.72 -4
1.50 1.7 -0.20 £5.27 -1
0.30 0.0 0.30 £0.00 1
1.00 1.0 0.00 £3.37 0
6.00 5.0 1.00 £11.90 2
2.00 1.6 0.40 £5.70 1
2.70 0.3 2.40 £0.85 7
1.80 1.6 0.20 £8.13 1
0.50 0.3 0.20 £1.03 1
1.80 1.6 0.20 £5.49 1
1.00 1.0 0.00 £4.18 0
1.00 0.7 0.30 £3.71 2
5.00 3.7 1.30 £12.91 5
2.20 1.4 0.80 £9.31 5
1.30 0.3 1.00 £1.01 3
2.03 0.0 2.03 £0.00 6
18.00 18.0 0.00 £7.92 0
20.00 20.0 0.00 £7.00 0
50.00 23.0 27.00 £5.98 7
60.00 60.0 0.00 £14.40 0
1.00 0.8 0.20 £5.61 1
3.00 2.0 1.00 £12.18 6
2.50 2.5 0.00 £15.23 0
3.00 1.0 2.00 £6.09 12
0.0 £164.18
5.00 5.0 0.00 £36.15 0

300.00 300.0 0.00 £96.00 0
4.00 3.0 1.00 £18.81 6
6.00 4.0 2.00 £76.04 38
4.00 3.0 1.00 £24.33 8
2.00 2.0 0.00 £7.34 0
2.00 1.5 0.50 £5.94 2
861.00 509.0 352.00 £111.98 77
60.00 7.0 53.00 £1.54 12
28.00 20.0 8.00 £3.00 1
8.00 7.0 1.00 £6.72 1
6.00 6.0 0.00 £13.38 0
2.50 1.0 1.50 £6.39 10
5.50 3.0 2.50 £14.58 12
15.00 15.0 0.00 £27.75 0
71.00 12.0 59.00 £5.40 27
269.00 58.0 211.00 £28.42 103
3.00 3.0 0.00 £13.11 0
1.50 1.3 0.20 £18.33 3
2.00 2.0 0.00 £22.46 0
3.00 0.0 3.00 £0.00 9
2.80 1.5 1.30 £6.18 5
1.00 0.5 0.50 £1.93 2
1.00 1.0 0.00 £5.58 0
29.00 22.0 7.00 £9.02 3
97.00 57.0 40.00 £15.39 11
2.00 1.7 0.30 £10.80 2
1.00 0.0 1.00 £0.00 1
9.00 9.0 0.00 £5.31 0
1.00 1.0 0.00 £8.20 0
152.00 66.0 86.00 £38.94 51
6.00 5.0 1.00 £6.35 1
4.00 1.0 3.00 £0.74 2
17.00 15.0 2.00 £13.20 2
2.60 2.6 0.00 £5.25 0
1.00 0.0 1.00 £0.00 3
115.00 0.0 115.00 £0.00 28
34.00 30.0 4.00 £6.60 1
72.00 20.0 52.00 £3.80 10
72.00 0.0 72.00 £0.00 17
25.00 0.0 25.00 £0.00 7
9.00 0.0 9.00 £0.00 2
1.00 1.0 0.00 £1.03 0
0.0 £675.99 2,592
0.0 £0.00
0.0
2,155.02
STAFF FOOD 252
NET RECEIPT 4627
FOOD GP 49%
£6,709.98
2391.04
7896.30
69.7%
Cost Cost
DESCRIPTION SIZE
Stocktake Delivery

SALMON FILLET SKINLESS (30) EACH £1.04 £1.04
SCAMPI BREADED (10) 1KG £4.90 £4.90
TUNA IN BRINE (24) EACH £0.80 £0.80
FISH TOTAL

HAM SLICED 454G £2.45 £2.45
MINCED BEEF (5LB) BAG £4.91 £4.91
MEAT TOTAL

STEAK&ALE PIE (1X24) EACH £0.63 £0.53
MULTI PORTION TOTAL

BAKED CHEESECAKE (12) EACH £0.71 £0.71
CHOCOLATE RIOT (14) EACH £0.65 £0.65
ICE CREAM MOVEN ALL 2.4 LTR £9.50 £9.28
ICE CREAM MOVEN ALL 5 LTR £16.95 £15.60
ROLY POLY (12) EACH £0.55 £0.56
APPLES GREEN 1.5KG £1.30 £1.62

BANANAS 1.5KG £1.37 £2.06
BEANSPROUT 250G £0.57 £0.57
CARROT 2KG 2KG £0.59 £0.59
CORRIANDER 40G £0.87 £0.87
COURGETTES 500G £0.87 £0.87
FZ CHIPS 2.5KG £0.97 £0.98
GALIA MELON SMALL EACH £1.27 £1.27
GRAPES GREEN 454G £1.37 £1.37
ICEBERG LETTUCE EACH £0.77 £0.77
KIWI FRUIT 6PCS £0.86 £0.86
LEMONS 10KG £7.11 £7.11
MIXED VEGETABLES 2.5KG £2.05 £2.05
ONIONS 2KG £0.38 £0.38
ONIONS WHOLE 2.5KG £2.26 £2.26
ORANGES 10PCS £1.37 £1.37
PEARS 1KG £0.98 £0.98
PEPPERS MIXED 5KG £9.61 £9.61
PINEAPPLE MEDIUM EACH £1.40 £1.40
PARSLEY PICKED 1KG £4.75 £4.75
SALAD MIX (12) 1X12B £1.04 £1.04
SOUP (4) 1.5KG £2.03 £2.03
SPRING ONION 100G £0.65 £0.65
SWEETCORN BABY 80G £0.82 £0.82
STRAWBERRIES 250G £0.88 £0.88

CHEESE MOZ (10) 1KG £3.54 £3.54
CHEESE MOZ (12) BALLS MINI 1KG £0.81 £0.81
EGGS (15) DOZEN £0.65 £0.65
DAIRY TOTAL

HALF BAGUETTE WHITE EACH £0.14 £0.14
NAAN PLAIN BOX £0.16 £0.16
BAKERY TOTAL


AMB. CEASAR DRESSING 2.5LT £4.80 £3.70
AMB. RANCH DRESSING 2.5LTR £5.30 £3.30
AMB. SALSA DIP (4) 2.3KG £3.49 £3.49
AMD. TARTARE SAUCE 2.5LTR £3.37 £3.37
AMB. TOMATO KETCHUP 2.5LTR £3.00 £3.01
FRZ FOUR CHEESE SAUCE (6) EACH £2.80 £2.80
FRZ DIANE SAUCE (50) EACH £0.26 £0.25

FROSTED WHEAT (32) 50G £0.24 £0.24
CEREAL MUSELI (50) 41g £0.22 £0.23
CEREAL WEETABIX (50) X2 £0.15 £0.15
JAM PORTION (100) BOX £4.86 £4.86
MARMALADE (100) BOX £4.37 £4.37
OIL WESSON 5LTR £3.11 £3.11
TIN BAKED BEANS 2.62KG £1.34 £1.34
W CRISPS BAG £0.24
DRY GOODS TOTAL
TOTAL VALUE
PURCHASE LOG
CLOSING INVENTORY
Stocktake
Value
14.0 11.34 30.00

### 30.00
### 30.00
###
0.4 4.80 ### ### ###
0.0 0.00 ### ### ###
9.0 18.00 ### ### ###
7.0 7.28 30.00
### 30.00
### ###
1.5 7.35 10.00
### ### ###
0.0 0.00 24.00
### ### ###
48.77 0.0
5.0 29.85 20.00

### 20.00
### 12.00
###
60.0 14.40 ### ### ###
60.0 51.00 60.00
### 40.00
### 40.00
###
0.0 0.00 ### ### ###
5.0 12.25 ### ### ###
13.0 15.29 ### ### ###
33.0 19.14 ### ### ###
0.0 0.00 120.00
### ### ###
0.0 0.00 ### ### ###
0.0 0.00 1.00
### ### ###
27.0 15.49 48.00
### 24.00
### 24.00
###
21.0 57.54 40.00
### 24.00
### 8.00
###
0.3 4.25 ### ### ###
3.0 17.15 ### ### ###
29.0 21.17 ### 20.00
### ###
54.0 108.36 ### ### ###
15.0 30.30 15.00
### 15.00
### 15.00
###
396.19 0.0
1.8 12.15 1.00

### 1.00
### 1.00
###
12.0 12.84 24.00
### ### ###
3.8 27.78 4.00
### 4.00
### ###
47.0 29.61 ### ### ###
9.0 8.93 ### ### ###
1.0 7.40 ### ### ###
98.70 0.0
13.0 9.63 ### ### ###

0.0 0.00 12.00
### ### ###
14.0 22.96 ### ### ###
28.0 18.20 42.00
### ### ###
11.0 7.97 ### ### ###
0.0 0.00 ### ### ###
0.0 0.00 ### ### ###
2.5 5.00 ### ### ###
37.0 20.35 ### ### ###
12.0 7.08 ### ### ###
12.0 22.10 ### ### ###
17.0 13.77 ### ### ###
1.0 16.68 ### ### ###
12.0 17.04 ### ### ###
160.78 0.0
2.0 2.60 2.00

### ### ###
0.0 0.00 3.00
### ### ###
12.0 18.24 2.00
### ### ###
0.0 0.00 4.00
### ### ###
2.0 1.17 4.00
### 4.00
### 6.00
###
0.0 0.00 ### ### ###
0.0 0.00 3.00
### ### ###
0.0 0.00 3.00
### ### ###
7.0 4.55 ### 12.00
### 12.00
###
4.0 20.20 15.00
### 15.00
### 20.00
###
40.0 38.96 12.00
### 6.00
### 6.00
###
5.0 10.70 ### ### ###
6.0 8.28 ### ### ###
4.0 5.96 ### ### ###
15.0 9.75 ### ### ###
7.0 7.91 ### ### ###
3.0 2.91 ### ### ###
8.0 13.84 ### ### ###
0.7 12.92 ### ### ###
0.0 0.00 3.00
### ### ###
0.0 0.00 4.00
### ### ###
0.0 0.00 4.00
### ### ###
0.0 0.00 2.00
### ### ###
0.5 3.56 ### ### ###
0.0 0.00 12.00
### 8.00
### 8.00
###
0.0 0.00 1.00
### 1.00
### 1.00
###
0.0 0.00 2.00
### ### ###
1.0 0.38 ### ### ###
0.0 0.00 1.00
### 1.00
### ###
0.0 0.00 2.00
### ### ###
0.0 0.00 3.00
### ### ###
0.0 0.00 1.00
### ### ###
0.0 0.00 2.00
### ### ###
1.0 15.63 ### ### ###
1.3 6.99 ### ### ###
0.0 0.00 1.00
### ### ###
16.0 16.69 24.00
### 12.00
### ###
4.0 8.12 ### ### ###
0.0 0.00 3.00
### ### ###
0.0 0.00 5.00
### ### ###
0.0 0.00 4.00
### ### ###
21.0 19.74 36.00
### 24.00
### ###
229.09
7.0 25.10 4.00

### 4.00
### ###
27.0 14.19 ### ### ###
4.0 9.32 ### ### ###
0.0 0.00 ### ### ###
0.0 0.00 10.00
### ### ###
0.0 0.00 12.00
### ### ###
4.0 7.21 4.00
### ### ###
10.0 12.00 ### ### ###
1.0 1.25 ### ### ###
12.5 8.13 30.00
### 30.00
### 15.00
###
23.0 37.49 48.00
### 24.00
### ###
0.0 0.00 ### ### ###
20.0 17.00 36.00
### 36.00
### ###
1.0 10.93 ### ### ###
4.0 11.56 2.00
### 1.00
### ###
138.0 27.60 120.00
### 120.00
### ###
0.0 0.00 ### ### ###
181.77 0.0
40.0 6.40 30.00

### 30.00
### 30.00
###
38.0 4.18 ### ### ###
0.0 0.00 36.00
### 24.00
### 24.00
###
17.0 22.10 18.00
### 12.00
### ###
10.0 5.20 ### ### ###
240.0 52.80 224.00
### 160.00
### 160.00
###
0.0 0.00 ### ### ###
0.0 0.00 30.00
### ### ###
108.0 12.31 432.00
### 432.00
### 432.00
###
2.0 0.33 ### ### 50.00
###
10.0 10.30 ### ### ###
113.62 0.0
2.0 4.84 ### ### ###

0.3 1.11 ### ### ###
9.2 33.12 ### ### ###
6.5 11.57 ### ### ###
6.0 11.28 ### ### ###
0.1 0.48 ### ### ###
1.5 4.22 ### ### ###
7.0 19.32 ### ### ###
0.0 0.00 ### ### ###
85.93 0.0
2.4 13.20 ### ### ###

1.0 3.72 ### ### ###
1.7 5.27 ### ### ###
0.0 0.00 2.00
### ### ###
1.0 3.37 ### ### ###
5.0 11.90 ### ### ###
1.6 5.70 ### ### ###
0.3 0.85 ### ### ###
1.6 8.13 ### ### ###
0.3 1.03 ### ### ###
1.6 5.49 ### ### ###
1.0 4.18 ### ### ###
0.7 3.71 2.00
### ### ###
3.7 12.91 ### ### ###
1.4 9.31 ### ### ###
0.3 1.01 2.00
### ### ###
0.0 0.00 ### ### 2.00
###
0.0 0.00 ### 6.00
### ###
18.0 7.92 ### ### ###
20.0 7.00 ### ### ###
23.0 5.98 ### ### 50.00
###
60.0 14.40 ### ### ###
0.8 5.61 ### ### ###
2.0 12.18 1.00
### 1.00
### ###
2.5 15.23 ### ### ###
1.0 6.09 1.00
### ### 2.00
###
164.18 0.0
5.0 36.15 ### ### ###

300.0 96.00 ### ### ###
3.0 18.81 ### ### ###
4.0 76.04 2.00
### 2.00
### 2.00
###
3.0 24.33 ### ### ###
2.0 7.34 ### ### ###
1.5 5.94 ### ### ###
509.0 111.98 256.00
### 32.00
### ###
0.0 0.00 32.00
### ### ###
7.0 1.54 64.00
### 32.00
### ###
20.0 3.00 50.00
### ### ###
7.0 6.72 ### ### ###
6.0 13.38 ### ### ###
1.0 6.39 1.00
### ### ###
3.0 14.58 2.00
### 1.00
### ###
15.0 27.75 ### ### ###
12.0 5.40 48.00
### 24.00
### ###
58.0 28.42 120.00
### 96.00
### ###
3.0 13.11 2.00
### ### ###
1.3 18.33 ### ### ###
2.0 22.46 1.00
### 1.00
### ###
0.0 0.00 4.00
### ### ###
1.5 6.18 ### ### ###
0.5 1.93 ### ### ###
1.0 5.58 ### ### ###
22.0 9.02 ### ### ###
57.0 15.39 ### ### ###
1.7 10.80 ### ### ###
0.0 0.00 ### ### ###
9.0 5.31 ### ### ###
1.0 8.20 ### ### ###
66.0 38.94 36.00
### ### ###
0.0 0.00 ### 18.00
### ###
5.0 6.35 ### ### ###
1.0 0.74 ### ### ###
15.0 13.20 ### ### ###
2.6 5.25 ### ### ###
0.0 0.00 ### ### ###
0.0 0.00 ### ### ###
30.0 6.60 ### ### ###
20.0 3.80 ### ### ###
0.0 0.00 ### ### ###
0.0 0.00 ### ### ###
0.0 0.00 ### ### ###
1.0 1.03 ### ### ###
675.99 0.0
1,563.93
### 966.75
### 568.88
### 0.0
1,563.86 966.43 ###
2,155.02 ###
Stock + Weekly
Ice Cream Dairy Consumption VALUE
Purchase Stock Count
104.00 104.00 £0.00

0.40 0.40 £0.00
0.00 0.00 £0.00
9.00 9.00 £0.00
67.00 67.00 £0.00
11.50 11.50 £0.00
24.00 24.00 £0.00
0.0 £0.00
57.00 57.00 £0.00

60.00 60.00 £0.00
200.00 200.00 £0.00
0.00 0.00 £0.00
5.00 5.00 £0.00
13.00 13.00 £0.00
33.00 33.00 £0.00
120.00 120.00 £0.00
0.00 0.00 £0.00
1.00 1.00 £0.00
123.00 123.00 £0.00
93.00 93.00 £0.00
0.30 0.30 £0.00
3.02 3.02 £0.00
49.00 49.00 £0.00
54.00 54.00 £0.00
60.00 60.00 £0.00
0.0 £0.00
4.80 4.80 £0.00

36.00 36.00 £0.00
11.80 11.80 £0.00
47.00 47.00 £0.00
9.00 9.00 £0.00
1.00 1.00 £0.00
0.0 £0.00
13.00 13.00 £0.00

12.00 12.00 £0.00
14.00 14.00 £0.00
70.00 70.00 £0.00
11.00 11.00 £0.00
###
8.0 0.00 0.00 £0.00
###
7.0 0.00 0.00 £0.00
2.50 2.50 £0.00
37.00 37.00 £0.00
12.00 12.00 £0.00
12.00 12.00 £0.00
17.00 17.00 £0.00
1.00 1.00 £0.00
12.00 12.00 £0.00
0.0 £0.00
4.00 4.00 £0.00

3.00 3.00 £0.00
14.00 14.00 £0.00
4.00 4.00 £0.00
16.00 16.00 £0.00
0.00 0.00 £0.00
3.00 3.00 £0.00
3.00 3.00 £0.00
31.00 31.00 £0.00
54.00 54.00 £0.00
64.00 64.00 £0.00
5.00 5.00 £0.00
6.00 6.00 £0.00
4.00 4.00 £0.00
15.00 15.00 £0.00
7.00 7.00 £0.00
3.00 3.00 £0.00
8.00 8.00 £0.00
0.70 0.70 £0.00
3.00 3.00 £0.00
4.00 4.00 £0.00
4.00 4.00 £0.00
2.00 2.00 £0.00
0.50 0.50 £0.00
28.00 28.00 £0.00
3.00 3.00 £0.00
2.00 2.00 £0.00
1.00 1.00 £0.00
2.00 2.00 £0.00
2.00 2.00 £0.00
3.00 3.00 £0.00
1.00 1.00 £0.00
2.00 2.00 £0.00
1.00 1.00 £0.00
1.30 1.30 £0.00
1.00 1.00 £0.00
52.00 52.00 £0.00
4.00 4.00 £0.00
3.00 3.00 £0.00
5.00 5.00 £0.00
4.00 4.00 £0.00
81.00 81.00 £0.00
£0.00
15.00 15.00 £0.00

27.00 27.00 £0.00
4.00 4.00 £0.00
0.00 0.00 £0.00
10.00 10.00 £0.00
12.00 12.00 £0.00
8.00 8.00 £0.00
10.00 10.00 £0.00
1.00 1.00 £0.00
87.50 87.50 £0.00
95.00 95.00 £0.00
0.00 0.00 £0.00
92.00 92.00 £0.00
1.00 1.00 £0.00
7.00 7.00 £0.00
378.00 378.00 £0.00
0.00 0.00 £0.00
0.0 £0.00
130.00 130.00 £0.00

38.00 38.00 £0.00
84.00 84.00 £0.00
47.00 47.00 £0.00
10.00 10.00 £0.00
784.00 784.00 £0.00
0.00 0.00 £0.00
30.00 30.00 £0.00
1,404.00 1404.00 £0.00
52.00 52.00 £0.00
10.00 10.00 £0.00
0.0 £0.00
2.00 2.00 £0.00

0.30 0.30 £0.00
9.20 9.20 £0.00
6.50 6.50 £0.00
6.00 6.00 £0.00
0.10 0.10 £0.00
1.50 1.50 £0.00
7.00 7.00 £0.00
0.00 0.00 £0.00
0.0 £0.00
2.40 2.40 £0.00

1.00 1.00 £0.00
1.70 1.70 £0.00
2.00 2.00 £0.00
1.00 1.00 £0.00
5.00 5.00 £0.00
1.60 1.60 £0.00
0.30 0.30 £0.00
1.60 1.60 £0.00
0.30 0.30 £0.00
1.60 1.60 £0.00
1.00 1.00 £0.00
2.70 2.70 £0.00
3.70 3.70 £0.00
1.40 1.40 £0.00
2.30 2.30 £0.00
2.00 2.00 £0.00
6.00 6.00 £0.00
18.00 18.00 £0.00
20.00 20.00 £0.00
73.00 73.00 £0.00
60.00 60.00 £0.00
0.80 0.80 £0.00
4.00 4.00 £0.00
2.50 2.50 £0.00
4.00 4.00 £0.00
0.0 £0.00
5.00 5.00 £0.00

300.00 300.00 £0.00
3.00 3.00 £0.00
10.00 10.00 £0.00
3.00 3.00 £0.00
2.00 2.00 £0.00
1.50 1.50 £0.00
797.00 797.00 £0.00
32.00 32.00 £0.00
103.00 103.00 £0.00
70.00 70.00 £0.00
7.00 7.00 £0.00
6.00 6.00 £0.00
2.00 2.00 £0.00
6.00 6.00 £0.00
15.00 15.00 £0.00
84.00 84.00 £0.00
274.00 274.00 £0.00
5.00 5.00 £0.00
1.30 1.30 £0.00
4.00 4.00 £0.00
4.00 4.00 £0.00
1.50 1.50 £0.00
0.50 0.50 £0.00
1.00 1.00 £0.00
22.00 22.00 £0.00
57.00 57.00 £0.00
1.70 1.70 £0.00
0.00 0.00 £0.00
9.00 9.00 £0.00
1.00 1.00 £0.00
102.00 102.00 £0.00
18.00 18.00 £0.00
5.00 5.00 £0.00
1.00 1.00 £0.00
15.00 15.00 £0.00
2.60 2.60 £0.00
0.00 0.00 £0.00
0.00 0.00 £0.00
30.00 30.00 £0.00
20.00 20.00 £0.00
0.00 0.00 £0.00
0.00 0.00 £0.00
0.00 0.00 £0.00
1.00 1.00 £0.00
0.0 £0.00
0.0 £0.00
213.44
0.00
STAFF FOOD
NET RECEIPT
FOOD GP
£6,709.98
Consumption Micros Report Variance
Variance
Value (KL) Value
£84.24 -104 -£84.3
£0.00
£18.00
£69.68 -67 -£69.7
£56.35
£19.20
£340.29
£14.40
£170.00
£0.00
£12.25
£15.29 -13 -£15.3
£19.14
£40.80 -120 -£40.7
£0.00
£4.91
£70.57 -123 -£70.6
£254.82
£4.25
£17.15
£35.77 -49 -£44.3
£108.36 -54 -£85.0
£121.20 -60 -£107.9
£32.40
£38.52 -36 -£38.6
£86.26 -11.8 -£86.3
£29.61 -47 -£24.9
£8.93
£7.40
£9.63
£8.52
£22.96
£45.50
£7.97
£0.00
£0.00
£5.00
£20.35
£7.08
£22.10
£13.77
£16.68
£17.04
£5.20
£4.11
£21.28
£2.28
£9.36
£0.00
£2.61
£2.61
£20.15
£272.70
£62.34
£10.70
£8.28
£5.96
£9.75
£7.91
£2.91
£13.84
£12.92
£3.81
£5.48
£3.08
£1.72
£3.56
£149.52
£15.51
£4.10
£0.38
£4.52
£2.74
£2.94
£9.61
£2.80
£15.63
£6.99
£4.75
£54.25
£8.12
£1.95
£4.10
£3.52
£76.14
£53.78
£14.19
£9.32
£0.00
£35.40
£9.76
£14.42
£12.00
£1.25
£56.88
£154.85
£0.00
£78.20
£10.93
£20.23
£75.60
£0.00
£20.80
£4.18
£109.20
£61.10
£5.20
£172.48
£0.00
£4.20
£160.06
£8.51
£10.30
£4.84
£1.11
£33.12
£11.57
£11.28
£0.48
£4.22
£19.32
£0.00
£13.20
£3.72
£5.27
£9.60
£3.37
£11.90
£5.70
£0.85
£8.13
£1.03
£5.49
£4.18
£14.31
£12.91
£9.31
£7.75
£6.00
£16.80
£7.92
£7.00
£18.98
£14.40
£5.61
£24.36
£15.23
£24.36
£36.15
£96.00
£18.81
£190.10
£24.33
£7.34
£5.94
£175.34
£7.68
£22.66
£10.50
£6.72
£13.38
£12.78
£29.16
£27.75
£37.80
£134.26
£21.85
£18.33
£44.92
£12.44
£6.18
£1.93
£5.58
£9.02
£15.39
£10.80
£0.00
£5.31
£8.20
£60.18
£24.12
£6.35
£0.74
£13.20
£5.25
£0.00
£0.00
£6.60
£3.80
£0.00
£0.00
£0.00
£1.03
£5,320.53
4646.75
£252.00
#DIV/0! #DIV/0!
Cost Cost
DESCRIPTION SIZE
Stocktake Delivery

FISH TOTAL

HAM SLICED 454G £2.45 £2.45
MEAT TOTAL

MULTI PORTION TOTAL

ROLY POLY (12) EACH £0.55 £0.56

CARROT 2KG 2KG £0.59 £0.59
FZ CHIPS 2.5KG £0.97 £0.98
LEMONS 10KG £7.11 £7.11
ONIONS 2KG £0.38 £0.38
PEARS 1.5KG £0.98
SALAD MIX (12) 1X12B £1.04 £1.04
SOUP (4) 1.5KG £2.03 £2.03

EGGS (15) DOZEN £0.65 £0.65
DAIRY TOTAL

BAKERY TOTAL


AMB. SALSA DIP (4) 2.3KG £3.49 £3.49

JAM PORTION (100) BOX £4.86 £4.86
W CRISPS BAG £0.24
DRY GOODS TOTAL
TOTAL VALUE
PURCHASE LOG
CLOSING INVENTORY
Stocktake
Value
33.0 26.73 30.0

### 30.00
### ###
0.0 0.00 ###
1.0 ### ###
0.0 0.00 ### ### ###
13.5 27.00 ### ### ###
30.0 31.20 ### ### ###
5.0 24.50 ### ### ###
109.43 36.3 0.0 0.0
9.0 53.73 16.0

### 12.00
### ###
8.0
56.0 13.44 ### ### ###
90.0 76.50 40.0
### 40.00
### 20.0
###
1.0 7.29 ### ### ###
6.0 14.70 ### ### ###
10.0 11.77 20.0
### ### ###
0.0 0.00 90.0
### ### ###
10.0 15.83 ### ### ###
26.0 14.92 24.0
### ### ###
71.0 194.54 ###
8.0 ### ###
0.0 0.00 ###
1.0 ### ###
4.0 22.72 ### ### ###
28.0 20.44 20.0
### ### ###
38.0 76.25 30.0
### ### ###
14.0 28.28 15.0
### ### ###
550.41 335.7 64.8 0.0
1.0 6.75 ###

1.0 ### ###
1.0
11.0 11.77 24.0
### ### ###
3.5 25.59 ###
4.0 ### ###
66.0 41.58 ### ### ###
0.0 0.00 ### ### 12.0
###
1.0 7.40 ### ### ###
93.09 61.7 6.8 0.0
10.0 7.41 12.0

### ### ###
0.0 0.00 ### ### ###
15.0 24.60 ### ### ###
32.0 20.80 ### ### ###
13.0 9.41 ### ### ###
3.0 28.50 ### ### ###
1.0 16.95 ### ### ###
4.5 9.00 ### ### ###
35.0 19.25 24.0
### ### ###
12.0 7.08 ### ### ###
13.0 23.95 ### ### ###
19.0 15.39 ### ### ###
0.2 3.34 ### 1.00
### ###
12.0 17.04 ### ### ###
202.71 22.2 0.0 0.0
7.0 9.10 ### ### ###

0.5 0.69 ### ### ###
5.0 7.60 ###
4.0 8.00
### ###
4.0
2.0 1.17 ###
2.0 4.00
### ###
4.0
0.0 0.00 ### ### ###
16.0 10.40 12.0
### ### ###
7.0 35.35 10.0
### 10.00
### 10.0
###
16.0 15.58 24.0
### 18.00
### 12.0
###
6.0 12.83 ### ### ###
1.0 1.38 10.0
### ### ###
0.5 0.75 ### 6.00
### ###
17.0 11.05 10.0
### ### ###
12.0 13.56 ### ### ###
3.0 2.91 ### ### ###
9.0 15.57 ### ### ###
0.2 3.69 ###
1.0 ### ###
0.0 0.00 ###
1.0 ### ###
8.0 42.72 ### 8.00
### ###
4.0
0.5 2.59 ###
4.0 1.00
### ###
2.5 0.94 ###
2.5 ### ###
4.0 3.92 ### ### ###
1.0 15.63 ### ### ###
2.0 10.76 ### ### ###
11.0 11.48 12.0
### 12.00
### 12.0
###
0.0 0.00 ### 8.00
### ###
20.0 18.80 30.0
### 24.00
### 12.0
###
248.46
6.0 21.51 ###
4.0 4.00
### ###
4.0
32.0 16.82 ### ### ###
2.0 4.66 ###
4.0 ### ###
3.0 6.88 ### ### ###
2.0 7.08 ### ### ###
8.0 6.51 ### ### ###
3.0 5.41 ###
4.0 ### ###
3.0 3.60 ### 9.00
### ###
3.0 3.75 ### ### ###
15.0 9.75 15.0
### 15.00
### 15.0
###
26.0 42.38 ### 24.00
### 24.0
###
0.0 0.00 10.0
### ### ###
30.0 25.50 30.0
### 30.00
### 18.0
###
0.5 5.47 ### 1.00
### ###
2.0 5.78 ###
2.0 2.00
### ###
1.0
170.0 34.00 120.0
### 72.00
### 72.0
###
0.5 2.55 ### ### ###
201.63 111.7 95.8 0.0
23.0 3.68 30.0

### 30.00
### 30.0
###
0.0 0.00 48.0
### ### ###
0.0 0.00 ### 12.00
### ###
54.0 70.20 ### 6.00
### ###
23.0 11.96 ### ### ###
160.0 35.20 224.0
### 160.00
### 128.0
###
0.0 0.00 ### ### ###
72.0 8.21 144.0
### 288.00
### 144.0
###
30.0 4.91 ### ### ###
10.0 10.30 ### ### ###
###
144.46 86.5 ### 49.4 0.0
###
0.0 0.00 ###
4.0 ### ###
0.3 1.11 ### ### ###
9.2 33.12 ### ### ###
6.5 11.57 ### ### ###
6.0 11.28 ### ### ###
0.1 0.48 ### ### ###
1.5 4.22 ### ### ###
7.0 19.32 ### ### ###
0.0 0.00 ###
1.0 ### ###
81.09 13.6 0.0 0.0
2.7 14.85 ### ### ###

0.0 0.00 ### ### ###
1.5 4.65 ### ### ###
0.3 1.44 ### ### ###
1.0 3.37 ### ### ###
0.0 0.00 ###
6.0 ### ###
0.0 0.00 ###
2.0 ### ###
0.7 1.99 ###
2.0 ### ###
1.8 9.14 ### ### ###
0.5 1.72 ### ### ###
1.8 6.17 ### ### ###
1.0 4.18 ### ### ###
1.0 5.30 ### ### ###
1.0 3.49 ###
4.0 ### ###
0.2 1.33 ###
2.0 ### ###
1.3 4.38 ### ### ###
2.0 6.09 ### ### ###
18.0 7.92 ### ### ###
20.0 7.00 ### ### ###
50.0 13.00 ### ### ###
60.0 14.40 ### ### ###
0.0 0.00 ###
1.0 ### ###
1.0 6.09 ###
1.0 1.00
### ###
1.5 9.14 ###
1.0 ### ###
2.0 12.18 ###
1.0 ### ###
137.83 79.1 0.0 0.0
5.0 36.15 ### ### ###

300.0 96.00 ### ### ###
4.0 25.08 ### ### ###
2.0 38.02 ###
2.0 2.00
### ###
4.0 32.44 ### ### ###
2.0 7.34 ### ### ###
1.0 3.96 ### ### ###
573.0 126.06 160.0
### ### 128.0
###
60.0 13.20 ### ### ###
28.0 4.20 ### ### ###
8.0 7.68 ### ### ###
6.0 13.38 ### ### ###
0.5 3.20 ###
1.0 1.00
### ###
2.5 12.15 ### 2.00
### ###
1.0
15.0 27.75 ### ### ###
47.0 21.15 24.0
### ### ###
29.0 14.21 96.0
### 84.00
### 60.0
###
3.0 13.11 ### ### ###
1.5 21.15 ### ### ###
0.0 0.00 ###
1.0 ### ###
1.0
3.0 9.33 ### ### ###
2.8 11.54 ### ### ###
1.0 3.86 ### ### ###
0.0 0.00 ### 1.00
### ###
29.0 11.89 ### ### ###
25.0 6.75 36.0
### 36.00
### ###
2.0 12.70 ### ### ###
1.0 0.98 ### ### ###
9.0 5.31 ### ### ###
0.0 0.00 ###
1.0 ### ###
96.0 56.64 56.0
### ### ###
0.0 0.00 ###
6.0 ### ###
4.0 2.96 ### ### ###
17.0 14.96 ### ### ###
2.6 5.25 ### ### ###
1.0 2.77 ### ### ###
115.0 27.60 ### ### ###
34.0 7.48 ### ### ###
72.0 13.68 ### ### ###
72.0 17.28 ### ### ###
25.0 6.75 ### ### ###
9.0 2.16 ### ### ###
1.0 1.03 ### ### ###
737.14 73.7 0.0
1,141.4
### 674.78
### 416.51
### 0.0
1,141.4 674.78 416.51
### 59.2
2,506.24 ###
93.00 93.00 £0.00 75

1.00 1.00 £0.00
0.00 0.00 £0.00 0
13.50 13.50 £0.00 27
30.00 30.00 £0.00 31
5.00 5.00 £0.00 25
0.0 £0.00
45.00 45.00 £0.00 269

56.00 56.00 £0.00 13
190.00 190.00 £0.00 162
1.00 1.00 £0.00 7
6.00 6.00 £0.00 15
30.00 30.00 £0.00 35
90.00 90.00 £0.00 52
10.00 10.00 £0.00 16
50.00 50.00 £0.00 29
79.00 79.00 £0.00 216
1.00 1.00 £0.00 14
4.00 4.00 £0.00 23
48.00 48.00 £0.00 35
68.00 68.00 £0.00 136
29.00 29.00 £0.00 59
0.0 £0.00
3.00 3.00 £0.00 20

35.00 35.00 £0.00 37
7.50 7.50 £0.00 55
66.00 66.00 £0.00 42
12.00 12.00 £0.00 12
1.00 1.00 £0.00 7
0.0 £0.00
22.00 22.00 £0.00 16

0.00 0.00 £0.00 0
15.00 15.00 £0.00 25
32.00 32.00 £0.00 21
13.00 13.00 £0.00 9
3.00 3.00 £0.00 29
1.00 1.00 £0.00 17
4.50 4.50 £0.00 9
59.00 59.00 £0.00 32
12.00 12.00 £0.00 7
13.00 13.00 £0.00 24
19.00 19.00 £0.00 15
1.20 1.20 £0.00 20
12.00 12.00 £0.00 17
0.0 £0.00
7.00 7.00 £0.00 9

0.50 0.50 £0.00 1
21.00 21.00 £0.00 32
12.00 12.00 £0.00 7
0.00 0.00 £0.00 0
28.00 28.00 £0.00 18
37.00 37.00 £0.00 187
70.00 70.00 £0.00 68
6.00 6.00 £0.00 13
11.00 11.00 £0.00 15
6.50 6.50 £0.00 10
27.00 27.00 £0.00 18
12.00 12.00 £0.00 14
3.00 3.00 £0.00 3
9.00 9.00 £0.00 16
1.20 1.20 £0.00 22
1.00 1.00 £0.00 7
20.00 20.00 £0.00 107
5.50 5.50 £0.00 28
5.00 5.00 £0.00 2
4.00 4.00 £0.00 4
1.00 1.00 £0.00 16
2.00 2.00 £0.00 11
47.00 47.00 £0.00 49
8.00 8.00 £0.00 16
86.00 86.00 £0.00 81
£0.00
18.00 18.00 £0.00 65
32.00 32.00 £0.00 17
6.00 6.00 £0.00 14
3.00 3.00 £0.00 7
2.00 2.00 £0.00 7
8.00 8.00 £0.00 7
7.00 7.00 £0.00 13
12.00 12.00 £0.00 14
3.00 3.00 £0.00 4
60.00 60.00 £0.00 39
74.00 74.00 £0.00 121
108.00 108.00 £0.00 92

1.50 1.50 £0.00 16
7.00 7.00 £0.00 20
434.00 434.00 £0.00 87
0.50 0.50 £0.00 3
0.0 £0.00
113.00 113.00 £0.00 18

48.00 48.00 £0.00 5
12.00 12.00 £0.00 16
60.00 60.00 £0.00 78
23.00 23.00 £0.00 12
672.00 672.00 £0.00 148
0.00 0.00 £0.00 0
648.00 648.00 £0.00 74
30.00 30.00 £0.00 5
10.00 10.00 £0.00 10
0.0 £0.00
4.00 4.00 £0.00 10

0.30 0.30 £0.00 1
9.20 9.20 £0.00 33
6.50 6.50 £0.00 12
6.00 6.00 £0.00 11
0.10 0.10 £0.00 0
1.50 1.50 £0.00 4
7.00 7.00 £0.00 19
1.00 1.00 £0.00 4
0.0 £0.00
2.70 2.70 £0.00 15

0.00 0.00 £0.00 0
1.50 1.50 £0.00 5
0.30 0.30 £0.00 1
1.00 1.00 £0.00 3
6.00 6.00 £0.00 14
2.00 2.00 £0.00 7
2.70 2.70 £0.00 8
1.80 1.80 £0.00 9
0.50 0.50 £0.00 2
1.80 1.80 £0.00 6
1.00 1.00 £0.00 4
1.00 1.00 £0.00 5
5.00 5.00 £0.00 17
2.20 2.20 £0.00 15
1.30 1.30 £0.00 4
2.03 2.03 £0.00 6
18.00 18.00 £0.00 8
20.00 20.00 £0.00 7
50.00 50.00 £0.00 13
60.00 60.00 £0.00 14
1.00 1.00 £0.00 7
3.00 3.00 £0.00 18
2.50 2.50 £0.00 15
3.00 3.00 £0.00 18
0.0 £0.00
5.00 5.00 £0.00 36

300.00 300.00 £0.00 96
4.00 4.00 £0.00 25
6.00 6.00 £0.00 114
4.00 4.00 £0.00 32
2.00 2.00 £0.00 7
1.00 1.00 £0.00 4
861.00 861.00 £0.00 189
60.00 60.00 £0.00 13
28.00 28.00 £0.00 4
8.00 8.00 £0.00 8
6.00 6.00 £0.00 13
2.50 2.50 £0.00 16
5.50 5.50 £0.00 27
15.00 15.00 £0.00 28
71.00 71.00 £0.00 32
269.00 269.00 £0.00 132
3.00 3.00 £0.00 13
1.50 1.50 £0.00 21
2.00 2.00 £0.00 22
3.00 3.00 £0.00 9
2.80 2.80 £0.00 12
1.00 1.00 £0.00 4
1.00 1.00 £0.00 6
29.00 29.00 £0.00 12
97.00 97.00 £0.00 26
2.00 2.00 £0.00 13
1.00 1.00 £0.00 1
9.00 9.00 £0.00 5
1.00 1.00 £0.00 8
152.00 152.00 £0.00 90
6.00 6.00 £0.00 8
4.00 4.00 £0.00 3
17.00 17.00 £0.00 15
2.60 2.60 £0.00 5
1.00 1.00 £0.00 3
115.00 115.00 £0.00 28
34.00 34.00 £0.00 7
72.00 72.00 £0.00 14
72.00 72.00 £0.00 17
25.00 25.00 £0.00 7
9.00 9.00 £0.00 2
1.00 1.00 £0.00 1
0.0 £2,500.00 4,743
0.0 £0.00
0.0
2,500.00
STAFF FOOD 252
NET RECEIPT 4627
FOOD GP 3%
£7,709.98
2046.06
###
73.5%
Cost Cost
DESCRIPTION SIZE
Stocktake Delivery

FISH TOTAL

HAM SLICED 454G £2.45 £2.45
MEAT TOTAL

MULTI PORTION TOTAL

ROLY POLY (12) EACH £0.55 £0.56

CARROT 2KG 2KG £0.59 £0.59
FZ CHIPS 2.5KG £0.97 £0.98
LEMONS 10KG £7.11 £7.11
ONIONS 2KG £0.38 £0.38
PEARS 1.5KG £0.98
SALAD MIX (12) 1X12B £1.04 £1.04
SOUP (4) 1.5KG £2.03 £2.03

EGGS (15) DOZEN £0.65 £0.65
DAIRY TOTAL

BAKERY TOTAL


AMB. SALSA DIP (4) 2.3KG £3.49 £3.49

JAM PORTION (100) BOX £4.86 £4.86
W CRISPS BAG £0.24
DRY GOODS TOTAL
TOTAL VALUE
PURCHASE LOG
CLOSING INVENTORY
Stocktake
Value
33.0 26.73 30.0

### 30.00
### ###
0.0 0.00 ###
1.0 ### ###
0.0 0.00 ### ### ###
13.5 27.00 ### ### ###
30.0 31.20 ### ### ###
5.0 24.50 ### ### ###
109.43 36.3 0.0 0.0
9.0 53.73 16.0

### 12.00
### ###
8.0
56.0 13.44 ### ### ###
90.0 76.50 40.0
### 40.00
### 20.0
###
1.0 7.29 ### ### ###
6.0 14.70 ### ### ###
10.0 11.77 20.0
### ### ###
0.0 0.00 90.0
### ### ###
10.0 15.83 ### ### ###
26.0 14.92 24.0
### ### ###
71.0 194.54 ###
8.0 ### ###
0.0 0.00 ###
1.0 ### ###
4.0 22.72 ### ### ###
28.0 20.44 20.0
### ### ###
38.0 76.25 30.0
### ### ###
14.0 28.28 15.0
### ### ###
550.41 335.7 64.8 0.0
1.0 6.75 ###

1.0 ### ###
1.0
11.0 11.77 24.0
### ### ###
3.5 25.59 ###
4.0 ### ###
66.0 41.58 ### ### ###
0.0 0.00 ### ### 12.0
###
1.0 7.40 ### ### ###
93.09 61.7 6.8 0.0
10.0 7.41 12.0

### ### ###
0.0 0.00 ### ### ###
15.0 24.60 ### ### ###
32.0 20.80 ### ### ###
13.0 9.41 ### ### ###
3.0 28.50 ### ### ###
1.0 16.95 ### ### ###
4.5 9.00 ### ### ###
35.0 19.25 24.0
### ### ###
12.0 7.08 ### ### ###
13.0 23.95 ### ### ###
19.0 15.39 ### ### ###
0.2 3.34 ### 1.00
### ###
12.0 17.04 ### ### ###
202.71 22.2 0.0 0.0
7.0 9.10 ### ### ###

0.5 0.69 ### ### ###
5.0 7.60 ###
4.0 8.00
### ###
4.0
2.0 1.17 ###
2.0 4.00
### ###
4.0
0.0 0.00 ### ### ###
16.0 10.40 12.0
### ### ###
7.0 35.35 10.0
### 10.00
### 10.0
###
16.0 15.58 24.0
### 18.00
### 12.0
###
6.0 12.83 ### ### ###
1.0 1.38 10.0
### ### ###
0.5 0.75 ### 6.00
### ###
17.0 11.05 10.0
### ### ###
12.0 13.56 ### ### ###
3.0 2.91 ### ### ###
9.0 15.57 ### ### ###
0.2 3.69 ###
1.0 ### ###
0.0 0.00 ###
1.0 ### ###
8.0 42.72 ### 8.00
### ###
4.0
0.5 2.59 ###
4.0 1.00
### ###
2.5 0.94 ###
2.5 ### ###
4.0 3.92 ### ### ###
1.0 15.63 ### ### ###
2.0 10.76 ### ### ###
11.0 11.48 12.0
### 12.00
### 12.0
###
0.0 0.00 ### 8.00
### ###
20.0 18.80 30.0
### 24.00
### 12.0
###
248.46
6.0 21.51 ###
4.0 4.00
### ###
4.0
32.0 16.82 ### ### ###
2.0 4.66 ###
4.0 ### ###
3.0 6.88 ### ### ###
2.0 7.08 ### ### ###
8.0 6.51 ### ### ###
3.0 5.41 ###
4.0 ### ###
3.0 3.60 ### 9.00
### ###
3.0 3.75 ### ### ###
15.0 9.75 15.0
### 15.00
### 15.0
###
26.0 42.38 ### 24.00
### 24.0
###
0.0 0.00 10.0
### ### ###
30.0 25.50 30.0
### 30.00
### 18.0
###
0.5 5.47 ### 1.00
### ###
2.0 5.78 ###
2.0 2.00
### ###
1.0
170.0 34.00 120.0
### 72.00
### 72.0
###
0.5 2.55 ### ### ###
201.63 111.7 95.8 0.0
23.0 3.68 30.0

### 30.00
### 30.0
###
0.0 0.00 48.0
### ### ###
0.0 0.00 ### 12.00
### ###
54.0 70.20 ### 6.00
### ###
23.0 11.96 ### ### ###
160.0 35.20 224.0
### 160.00
### 128.0
###
0.0 0.00 ### ### ###
72.0 8.21 144.0
### 288.00
### 144.0
###
30.0 4.91 ### ### ###
10.0 10.30 ### ### ###
###
144.46 86.5 ### 49.4 0.0
###
0.0 0.00 ###
4.0 ### ###
0.3 1.11 ### ### ###
9.2 33.12 ### ### ###
6.5 11.57 ### ### ###
6.0 11.28 ### ### ###
0.1 0.48 ### ### ###
1.5 4.22 ### ### ###
7.0 19.32 ### ### ###
0.0 0.00 ###
1.0 ### ###
81.09 13.6 0.0 0.0
2.7 14.85 ### ### ###

0.0 0.00 ### ### ###
1.5 4.65 ### ### ###
0.3 1.44 ### ### ###
1.0 3.37 ### ### ###
0.0 0.00 ###
6.0 ### ###
0.0 0.00 ###
2.0 ### ###
0.7 1.99 ###
2.0 ### ###
1.8 9.14 ### ### ###
0.5 1.72 ### ### ###
1.8 6.17 ### ### ###
1.0 4.18 ### ### ###
1.0 5.30 ### ### ###
1.0 3.49 ###
4.0 ### ###
0.2 1.33 ###
2.0 ### ###
1.3 4.38 ### ### ###
2.0 6.09 ### ### ###
18.0 7.92 ### ### ###
20.0 7.00 ### ### ###
50.0 13.00 ### ### ###
60.0 14.40 ### ### ###
0.0 0.00 ###
1.0 ### ###
1.0 6.09 ###
1.0 1.00
### ###
1.5 9.14 ###
1.0 ### ###
2.0 12.18 ###
1.0 ### ###
137.83 79.1 0.0 0.0
5.0 36.15 ### ### ###

300.0 96.00 ### ### ###
4.0 25.08 ### ### ###
2.0 38.02 ###
2.0 2.00
### ###
4.0 32.44 ### ### ###
2.0 7.34 ### ### ###
1.0 3.96 ### ### ###
573.0 126.06 160.0
### ### 128.0
###
60.0 13.20 ### ### ###
28.0 4.20 ### ### ###
8.0 7.68 ### ### ###
6.0 13.38 ### ### ###
0.5 3.20 ###
1.0 1.00
### ###
2.5 12.15 ### 2.00
### ###
1.0
15.0 27.75 ### ### ###
47.0 21.15 24.0
### ### ###
29.0 14.21 96.0
### 84.00
### 60.0
###
3.0 13.11 ### ### ###
1.5 21.15 ### ### ###
0.0 0.00 ###
1.0 ### ###
1.0
3.0 9.33 ### ### ###
2.8 11.54 ### ### ###
1.0 3.86 ### ### ###
0.0 0.00 ### 1.00
### ###
29.0 11.89 ### ### ###
25.0 6.75 36.0
### 36.00
### ###
2.0 12.70 ### ### ###
1.0 0.98 ### ### ###
9.0 5.31 ### ### ###
0.0 0.00 ###
1.0 ### ###
96.0 56.64 56.0
### ### ###
0.0 0.00 ###
6.0 ### ###
4.0 2.96 ### ### ###
17.0 14.96 ### ### ###
2.6 5.25 ### ### ###
1.0 2.77 ### ### ###
115.0 27.60 ### ### ###
34.0 7.48 ### ### ###
72.0 13.68 ### ### ###
72.0 17.28 ### ### ###
25.0 6.75 ### ### ###
9.0 2.16 ### ### ###
1.0 1.03 ### ### ###
737.14 73.7 0.0
1,141.4
### 674.78
### 416.51
### 0.0
1,141.4 674.78 416.51
### 59.2
2,506.24 ###
93.00 93.00 £0.00 75

1.00 1.00 £0.00
0.00 0.00 £0.00 0
13.50 13.50 £0.00 27
30.00 30.00 £0.00 31
5.00 5.00 £0.00 25
0.0 £0.00
45.00 45.00 £0.00 269

56.00 56.00 £0.00 13
190.00 190.00 £0.00 162
1.00 1.00 £0.00 7
6.00 6.00 £0.00 15
30.00 30.00 £0.00 35
90.00 90.00 £0.00 52
10.00 10.00 £0.00 16
50.00 50.00 £0.00 29
79.00 79.00 £0.00 216
1.00 1.00 £0.00 14
4.00 4.00 £0.00 23
48.00 48.00 £0.00 35
68.00 68.00 £0.00 136
29.00 29.00 £0.00 59
0.0 £0.00
3.00 3.00 £0.00 20

35.00 35.00 £0.00 37
7.50 7.50 £0.00 55
66.00 66.00 £0.00 42
12.00 12.00 £0.00 12
1.00 1.00 £0.00 7
0.0 £0.00
22.00 22.00 £0.00 16

0.00 0.00 £0.00 0
15.00 15.00 £0.00 25
32.00 32.00 £0.00 21
13.00 13.00 £0.00 9
3.00 3.00 £0.00 29
1.00 1.00 £0.00 17
4.50 4.50 £0.00 9
59.00 59.00 £0.00 32
12.00 12.00 £0.00 7
13.00 13.00 £0.00 24
19.00 19.00 £0.00 15
1.20 1.20 £0.00 20
12.00 12.00 £0.00 17
0.0 £0.00
7.00 7.00 £0.00 9

0.50 0.50 £0.00 1
21.00 21.00 £0.00 32
12.00 12.00 £0.00 7
0.00 0.00 £0.00 0
28.00 28.00 £0.00 18
37.00 37.00 £0.00 187
70.00 70.00 £0.00 68
6.00 6.00 £0.00 13
11.00 11.00 £0.00 15
6.50 6.50 £0.00 10
27.00 27.00 £0.00 18
12.00 12.00 £0.00 14
3.00 3.00 £0.00 3
9.00 9.00 £0.00 16
1.20 1.20 £0.00 22
1.00 1.00 £0.00 7
20.00 20.00 £0.00 107
5.50 5.50 £0.00 28
5.00 5.00 £0.00 2
4.00 4.00 £0.00 4
1.00 1.00 £0.00 16
2.00 2.00 £0.00 11
47.00 47.00 £0.00 49
8.00 8.00 £0.00 16
86.00 86.00 £0.00 81
£0.00
18.00 18.00 £0.00 65
32.00 32.00 £0.00 17
6.00 6.00 £0.00 14
3.00 3.00 £0.00 7
2.00 2.00 £0.00 7
8.00 8.00 £0.00 7
7.00 7.00 £0.00 13
12.00 12.00 £0.00 14
3.00 3.00 £0.00 4
60.00 60.00 £0.00 39
74.00 74.00 £0.00 121
108.00 108.00 £0.00 92

1.50 1.50 £0.00 16
7.00 7.00 £0.00 20
434.00 434.00 £0.00 87
0.50 0.50 £0.00 3
0.0 £0.00
113.00 113.00 £0.00 18

48.00 48.00 £0.00 5
12.00 12.00 £0.00 16
60.00 60.00 £0.00 78
23.00 23.00 £0.00 12
672.00 672.00 £0.00 148
0.00 0.00 £0.00 0
648.00 648.00 £0.00 74
30.00 30.00 £0.00 5
10.00 10.00 £0.00 10
0.0 £0.00
4.00 4.00 £0.00 10

0.30 0.30 £0.00 1
9.20 9.20 £0.00 33
6.50 6.50 £0.00 12
6.00 6.00 £0.00 11
0.10 0.10 £0.00 0
1.50 1.50 £0.00 4
7.00 7.00 £0.00 19
1.00 1.00 £0.00 4
0.0 £0.00
2.70 2.70 £0.00 15

0.00 0.00 £0.00 0
1.50 1.50 £0.00 5
0.30 0.30 £0.00 1
1.00 1.00 £0.00 3
6.00 6.00 £0.00 14
2.00 2.00 £0.00 7
2.70 2.70 £0.00 8
1.80 1.80 £0.00 9
0.50 0.50 £0.00 2
1.80 1.80 £0.00 6
1.00 1.00 £0.00 4
1.00 1.00 £0.00 5
5.00 5.00 £0.00 17
2.20 2.20 £0.00 15
1.30 1.30 £0.00 4
2.03 2.03 £0.00 6
18.00 18.00 £0.00 8
20.00 20.00 £0.00 7
50.00 50.00 £0.00 13
60.00 60.00 £0.00 14
1.00 1.00 £0.00 7
3.00 3.00 £0.00 18
2.50 2.50 £0.00 15
3.00 3.00 £0.00 18
0.0 £0.00
5.00 5.00 £0.00 36

300.00 300.00 £0.00 96
4.00 4.00 £0.00 25
6.00 6.00 £0.00 114
4.00 4.00 £0.00 32
2.00 2.00 £0.00 7
1.00 1.00 £0.00 4
861.00 861.00 £0.00 189
60.00 60.00 £0.00 13
28.00 28.00 £0.00 4
8.00 8.00 £0.00 8
6.00 6.00 £0.00 13
2.50 2.50 £0.00 16
5.50 5.50 £0.00 27
15.00 15.00 £0.00 28
71.00 71.00 £0.00 32
269.00 269.00 £0.00 132
3.00 3.00 £0.00 13
1.50 1.50 £0.00 21
2.00 2.00 £0.00 22
3.00 3.00 £0.00 9
2.80 2.80 £0.00 12
1.00 1.00 £0.00 4
1.00 1.00 £0.00 6
29.00 29.00 £0.00 12
97.00 97.00 £0.00 26
2.00 2.00 £0.00 13
1.00 1.00 £0.00 1
9.00 9.00 £0.00 5
1.00 1.00 £0.00 8
152.00 152.00 £0.00 90
6.00 6.00 £0.00 8
4.00 4.00 £0.00 3
17.00 17.00 £0.00 15
2.60 2.60 £0.00 5
1.00 1.00 £0.00 3
115.00 115.00 £0.00 28
34.00 34.00 £0.00 7
72.00 72.00 £0.00 14
72.00 72.00 £0.00 17
25.00 25.00 £0.00 7
9.00 9.00 £0.00 2
1.00 1.00 £0.00 1
0.0 £2,500.00 4,743
0.0 £0.00
0.0
2,500.00
STAFF FOOD 252
NET RECEIPT 4627
FOOD GP 3%
£7,709.98
2046.06
###
73.5%
OPENING INVENTORY (from previous stocktake) £2,425.67
plus CASH PURCHASES £192.61

ACCOUNT PURCHASES £4,302.93
TOTAL PURCHASES £4,495.54
less CREDITS (RETURNS) £0.00

STAFF FEEDING £468.00
TOTAL CREDITS £468.00
less CLOSING INVENTORY £2,155.02
COST OF GOODS SOLD £4,298.19
GROSS RECIEPTS (from business done) £15,898.76
NET RECEIPTS (less vat) £13,530.86
CURRENT RESULT
NET RECEIPTS £13,530.86

less COST OF GOODS SOLD £4,298.19
GROSS PROFIT £9,232.67
ACTUAL MARGIN 68.23%

BUDGETED MARGIN 72.00%
VARIANCE % -3.77%
VARIANCE £ (COST) -£509.55

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Cost Cost

COD FILLETS (12) EACH £0.81

BACON UNSMOKED BACK (4) 2.26KG £5.97

CHICKEN JUNGLES (40) 2 KILO £6.75

MULTI PORTION TOTAL

APPLE&BLACKBERRY (12) EACH £0.74

SWEETS & DESSERTS TOTAL

APPLES GREEN 1.5KG £1.30

FRUIT & VEGETABLES TOTAL

BUTTER PORTION (100) BOX £3.59

BAGUETTE TEAR/SHARE WHITE EACH £0.16

GARLIC GRANULES TUB £3.69

HERBS & SPICES TOTAL

AMB. APPLE SAUCE 2.5LT £5.50

SAUCES & DRESSINGS TOTAL

BEV COSTA MOCHA ITALIAN KILO £7.23

DRY GOODS TOTAL

2.0 1.62 35.00

82.87 0.00 31.20 0.00 28.35

9.7 57.91 12.00 12.00

289.68 0.00 268.44 204.50 0.00

2.0 13.50 1.00 1.00

106.04 0.00 43.77 35.99 0.00

0.0 0.00 12.00

205.31 0.00 17.99 0.00 0.00

273.66 0.00 181.53 153.62 0.00

10.0 35.85 4.00 4.00

262.66 0.00 156.19 86.94 0.00

15.0 2.40 30.00 30.00

172.58 0.00 56.42 56.42 0.00

84.23 0.00 0.00 0.00 0.00

193.16 0.00 13.00 6.09 0.00

755.48 0.00 198.70 154.82 0.00

0.00 967.23 698.37 28.35

37.00 33.0 4.00 £26.73 3

13.00 46.70 9.0 37.70 £53.73 225

4.00 1.0 3.00 £6.75 20

12.00 10.0 2.00 £7.41 1

14.00 7.0 7.00 £9.10 9

18.00 6.0 12.00 £21.51 43

75.00 23.0 52.00 £3.68 8

0.40 0.3 0.10 £1.11 0

3.00 2.7 0.30 £14.85 2

7.00 5.0 2.00 £36.15 14

28.44 £737.14 1,761

COD FILLETS (24) EACH £0.81 £0.81

BACON UNSMOKED BACK (4) 2.26KG £5.97 £5.97

CHICKEN JUNGLES (40) 2 KILO £6.75 £6.75

MULTI PORTION TOTAL

APPLE&BLACKBERRY (12) EACH £0.74 £0.74

SWEETS & DESSERTS TOTAL

APPLES GREEN 1.5KG £1.30

FRUIT & VEGETABLES TOTAL

BAGUETTE TEAR/SHARE WHITE EACH £0.16 £0.38

FISH BATTER-MCDOUGALS (4) BAG £2.42 £2.42

AMB. APPLE SAUCE 2.5LT £5.50

SAUCES & DRESSINGS TOTAL

BEV COSTA MOCHA ITALIAN KILO £7.23

DRY GOODS TOTAL

33.0 26.73 30.0

109.43 36.3 0.0 0.0

9.0 53.73 16.0

550.41 335.7 64.8 0.0

1.0 6.75 ###