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  • P&L: Christmas Party: Profit Before Tax 3,794,082

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    quy_qqq
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    The document is a profit and loss statement for a company's Christmas party. It shows revenue of $42.9 million from 43 guests paying different rates, with additional revenue from 3 sponsors. Total expenses were $23.2 million, including $15.9 million in food and beverage costs at 38-40% of revenue, $5.1 million in staff salaries and wages, and $2.1 million in decorations. Entertainment expenses such as musicians, singers, and prizes totaled $9 million. Other expenses included supplies, utilities, and rentals. This resulted in a $3.8 million profit before taxes.

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    Judul Asli

    Christmas

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    © © All Rights Reserved

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    The document is a profit and loss statement for a company's Christmas party. It shows revenue of $42.9 million from 43 guests paying different rates, with additional revenue from 3 sponsors. Total expenses were $23.2 million, including $15.9 million in food and beverage costs at 38-40% of revenue, $5.1 million in staff salaries and wages, and $2.1 million in decorations. Entertainment expenses such as musicians, singers, and prizes totaled $9 million. Other expenses included supplies, utilities, and rentals. This resulted in a $3.8 million profit before taxes.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai XLS, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    6 tayangan2 halaman

    P&L: Christmas Party: Profit Before Tax 3,794,082

    Diunggah oleh

    quy_qqq
    The document is a profit and loss statement for a company's Christmas party. It shows revenue of $42.9 million from 43 guests paying different rates, with additional revenue from 3 sponsors. Total expenses were $23.2 million, including $15.9 million in food and beverage costs at 38-40% of revenue, $5.1 million in staff salaries and wages, and $2.1 million in decorations. Entertainment expenses such as musicians, singers, and prizes totaled $9 million. Other expenses included supplies, utilities, and rentals. This resulted in a $3.8 million profit before taxes.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai XLS, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 2

    P&L: Christmas Party

    Description Quantity Price Total


    Number of Guests 43 450,000 19,350,000
    Discouted Guests Level 1 20 350,000 7,000,000
    Discouted Guests level 2 37 300,000 11,100,000
    Children Guests 3 175,000 525,000
    Invited Guests 32 - -
    37,975,000
    SPONSORS
    Cty Phun con trung 900,000
    Cty Nhu Ngoc 1,000,000
    Cty Lam Anh 1,000,000
    2,900,000
    Total Revenue 42,875,000
    Food Revenue 40,875,000
    Beverage revenue 2,000,000
    Gross Profit 27,015,099
    Total Departmental Expenses 23,221,017

    Profit before Tax 3,794,082

    Expense
    Food cost 135 14,490,213
    Beverage cost 1,369,688
    Cocktail (FOC) 135 568,000
    Beverage (FOC)
    Beverage cost 135 801,688
    F&B Cost 15,859,901
    % Food cost 38%
    % Beverage cost 40%

    Departmental Expenses
    Salaries & Wages-Service 1,500,013
    Salaries & Wages-Kitchen 1,746,850
    Other staff expenses 1,860,775
    Total labour cost 5,107,638

    Decoration
    Backdrop 18 60000 1,080,000
    Tuan loc 500,000
    Nha Banh 490,000
    2,070,000
    Rented Entertainment
    LCD projector & Screen 580,000
    Music band 4,000,000
    Singer 1,000,000
    Magic artist 1,000,000
    Transportation 400,000
    Accomodation 1,000,000
    Meal 360,000
    Minibar 663,233
    9,003,233
    House Entertainment
    Fashion Model 700,000
    Dance 1,460,000
    Make up 700,000
    Meal 300,000
    Game 2 100,000 200,000
    Prize 1 1 800,000 800,000
    Prize 2 2 200,000 400,000
    Prize 3 3 40,000 120,000
    4,680,000
    Other expenses
    Menu & Beverage list 56,963
    Print and Stationary 89,241
    Cleaning supplies 398,738
    Tel, Fax and Postage 56,963
    Uniform 37,975
    Laundry and dry cleaning 227,850
    Uniform Cleaning 7,595
    Spoilages & damages 7,595
    Chinaware 151,900
    Silverware 113,925
    Glassware 121,520
    Linen 159,495
    Kitchen Utensils 170,888
    Gas & Fuel 569,625
    Kitchen supplies 189,875
    2,360,146

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