Total Total: Bev - To Ihplc

30 DAYS TO 30-4-2008
R A N S F E R
APRIL MONTH END

P U R C H A S E S
DIRECT
STORE
TOTAL
MEAT
TOTAL
TODAY
TOTAL I S S U E S
TODATE
JUICE TO BAR
01-Apr-08
0.00
0.00
0.00
0.00
0.00
02-Apr-08
285,232.00
75,503.00
1,197,356.00
1,558,091.00
1,558,091.00
03-Apr-08
164,241.00
89,972.48
55,220.00
309,433.48
1,867,524.48
04-Apr-08
332,082.76
145,442.00
100,781.00
578,305.76
2,445,830.24
0.00
2,445,830.24
05-Apr-08
25,102.08
STORE
BEV.TO
MEAT
DIRECT
111,984.74
0.00
0.00
43,928.64
148,136.26
420,846.71
285,232.00
18,826.56
163,392.21
294,574.96
164,241.00
16,734.72
213,389.00
649,444.92
332,082.76
FOOD
12,395.35
1,623.19
0.00
0.00
2,445,830.24
07-Apr-08
169,290.00
263,360.88
194,250.00
626,900.88
3,072,731.12
25,102.08
145,820.97
239,515.94
169,290.00
4,203.0
08-Apr-08
153,491.00
354,199.00
196,950.00
704,640.00
3,777,371.12
10,459.20
113,957.48
225,961.22
153,491.00
5,059.00
09-Apr-08
142,389.00
438,735.00
1,081,187.50
1,662,311.50
5,439,682.62
10,459.20
101,412.10
220,170.00
142,389.00
4,880.90
10-Apr-08
101,152.00
2,455.00
56,050.00
159,657.00
5,599,339.62
25,102.08
128,377.84
296,330.00
101,152.00
7,813.60
11-Apr-08
289,201.00
595,078.00
176,450.00
1,060,729.00
6,660,068.62
33,469.44
248,749.00
629,755.00
289,201.00
10,517.2
0.00
6,660,068.62
06-Apr-08
12-Apr-08
0.00
9,687.32
0.00
0.00
6,660,068.62
14-Apr-08
162,880.25
30,800.00
85,120.00
278,800.25
6,938,868.87
37,692.00
223,713.78
198,186.00
162,880.25
15-Apr-08
137,109.00
101,000.00
505,010.00
743,119.00
7,681,987.87
19,684.80
209,842.88
170,320.00
137,109.00
523.0
16-Apr-08
0.00
0.00
0.00
0.00
7,681,987.87
8,376.00
125,180.86
271,960.00
0.00
9,732.70
17-Apr-08
303,140.30
439,812.00
879,846.50
27,222.00
149,367.01
251,132.00
303,140.30
13-Apr-08
0.00
1,622,798.80
9,304,786.67
18-Apr-08
0.00
9,304,786.67
0.00
19-Apr-08
0.00
9,304,786.67
0.00
20-Apr-08
0.00
9,304,786.67
0.00
21-Apr-08
0.00
9,304,786.67
0.00
22-Apr-08
0.00
9,304,786.67
0.00
23-Apr-08
0.00
9,304,786.67
0.00
24-Apr-08
0.00
9,304,786.67
0.00
25-Apr-08
0.00
9,304,786.67
0.00
26-Apr-08
0.00
9,304,786.67
0.00
27-Apr-08
0.00
9,304,786.67
0.00
28-Apr-08
0.00
9,304,786.67
0.00
29-Apr-08
0.00
9,304,786.67
0.00
30-Apr-08
0.00
9,304,786.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,304,786.67
9,304,786.67
9,304,786.67
9,304,786.67
9,304,786.67
9,304,786.67
9,304,786.67
9,304,786.67
9,304,786.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,240,208.31
2,536,357.36
4,528,221.00
9,304,786.67
IHPLC
302,158.80 2,083,324.13
7,064,578.36 STORES PURCHASES
3,868,196.75 2,240,208.31
6,596.30
71,408.41
1,623.19
5,951,520.88
TODATE
KIT. REQ.
3,825,261.94
STAFF REQ.
2,126,258.94
0.0 TODAY
71,408.4
-71,408.4
3,825,261.94
6,012,150.52
IHPLC
F&A
PLANET
THT
CANTEEN CREDIT
0.00
0.00
0.00
0.00
0.00
OTHER STOREROOM CREDITS

T
R A N S F E R
FOOD TO BAR
TRANSFER
STEWARD
SHERATON
JUICE TO BAR
SALES
OTHER KITCHENKITCHEN CHARGE

TRANSFER
TRANSFER
TO EMPLOYEE
ADMIN &
BENEFIT
GENERAL
FRUIT
TRANSFERS
BASKET
S&P; GRATIS
(TRANSFER)
25,102.08
17,259.69
22,190.00
43,928.64
14,298.48
18,915.00
18,826.56
26,275.00
16,734.72
66,140.00
TOTAL
4,365.00
816,636.49
608,328.52
650.00
5,026.50
1,122,126.99
20,226.62
0.00
9,687.32
65,753.46
20,915.00
SALES
4,000.00
468,161.49
29,115.00
469,353.70
10,459.20
21,565.00
25,102.08
26,160.00
2,500.00
505,013.44
330.00
24,670.00
1,796.00
1,105,636.57
1,940.00
33,469.44
46,119.63
447,287.00
0.00
20,780.00
0.00
20,780.00
37,692.00
25,165.00
6,365.00
559,846.33
19,525.00
4,355.51
493,914.37
20,520.00
1,940.00
351,980.16
19,684.80
8,376.00
32,433.40
27,222.00
ELIMINATION
330.00
683,519.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
175,864.66 353,720.00
BENEFITS HOTELS
-20,780.00
20,120.00
0.00
IKEJA
-20,780.00
0.00
302,158.80
LIVE-IN
72,535.05
0.00
10,459.20
0.00
STEWARD
0.00
25,102.08
0.00
OTHERS
IKEJA
SUB
59,463.01
7,672,466.74
23,476.62
0.00
0.00
23,476.62 TOTAL STEWARD SALES

TODATE
TODAY
0.00
COST
S&P
A & G
EMPLOYEE
GRATIS
TOTAL
BENEFIT
TO BARS
CHARGE
1,412.25
939.84
3,125.67
4,416.00
DRY+COLD STORE
OF SALES
GROSS
GROSS
OPENING
ADJUSTMENT
TODAY
TODATE
INVENTORY
1,620.00
75,567.30
2,516.22
70,018.83
0.00
15,810.00
833,386.33
3,859.96
812,776.53
2,430.00
618,950.19
6,626.48
2,700.00
1,145,053.61
BOOK
INVENTORY
CANTEEN
CANTEEN
REQUIS
TRANSFER
0.00
21,559.88
31,294.80
812,776.53
643,197.55
140,400.02
32,356.00
601,702.04
1,414,478.58
300,974.63
163,456.66
30,741.00
6,152.22
1,115,974.77
2,530,453.35
-355,297.63
352,480.30
92,135.00
0.00
1,594.04
-1,594.04
2,528,859.30
-355,297.63
30,445.00
3,871,194.93
9,687.32
4,110.26
5,577.06
2,534,436.36
-355,297.63
1,409.76
1,620.00
471,191.25
922.17
467,239.32
3,001,675.68
-311,155.50
121,139.52
1,726.90
1,080.00
472,160.60
922.17
468,431.53
3,470,107.21
-113,191.30
115,779.79
6,059.00
1,350.00
448,967.00
0.00
447,287.00
3,917,394.21
1,073,009.90
124,445.18
33,911.00
2,326.02
6,275.52
1,350.00
509,019.46
0.00
505,013.44
4,422,407.65
677,698.96
161,617.59
31,491.00
2,700.00
1,116,552.09
671.87
1,104,964.70
5,527,372.35
526,338.00
341,408.37
31,051.00
-20,780.00
0.00
-20,780.00
5,506,592.35
526,338.00
-20,780.00
0.00
-20,780.00
5,485,812.35
526,338.00
576,466.33
0.00
559,846.33
6,045,658.68
166,046.22
143,572.25
36,813.40
493,914.37
3,688.70
490,225.67
6,535,884.35
372,208.54
167,116.99
34,327.75
354,680.16
4,430.70
347,549.46
6,883,433.81
-36,008.32
129,222.21
33,046.28
684,640.76
0.00
683,519.31
7,566,953.12
854,807.72
144,060.18
38,796.00
0.00
0.00
0.00
7,566,953.12
854,807.72
0.00
0.00
0.00
7,566,953.12
854,807.72
0.00
0.00
0.00
7,566,953.12
854,807.72
0.00
0.00
0.00
7,566,953.12
854,807.72
0.00
0.00
0.00
7,566,953.12
854,807.72
0.00
0.00
0.00
7,566,953.12
854,807.72
0.00
0.00
0.00
7,566,953.12
854,807.72
0.00
0.00
0.00
7,566,953.12
854,807.72
0.00
0.00
0.00
7,566,953.12
854,807.72
0.00
0.00
0.00
7,566,953.12
854,807.72
0.00
0.00
0.00
7,566,953.12
854,807.72
0.00
0.00
0.00
7,566,953.12
854,807.72
0.00
0.00
0.00
7,566,953.12
854,807.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,566,953.12
7,566,953.12
7,566,953.12
7,566,953.12
7,566,953.12
7,566,953.12
7,566,953.12
7,566,953.12
7,566,953.12
854,807.72
854,807.72
854,807.72
854,807.72
854,807.72
854,807.72
854,807.72
854,807.72
854,807.72
7,768,676.77
35,494.78
7,636,971.96
0.00 2,126,258.94
523,854.23
16,620.00
2,700.00
1,121.45
7,687.77 10,649.64
4,416.00 49,980.00
31,931.00
29,456.00
TOTAL LIVE-IN
2,650,113.17 NET TRANSFERS
L/HSE. OFFICERS(OTHERS)
MUSIC
STOREROOM ANALYSIS
ADJ.OPENING INV.
OPENING
0.00
PURCHASES
7,064,578.36
TOTAL STOCK
7,064,578.36
STORE ISSUES
6,349,889.71
BOOK INVENTORY
CLOSING
DIFFERENCE
714,688.65
DRY
MEAT
0.00
0.00
0.000
-714,688.65
TRANSFER TO
LIVE-IN
OFFICERS
OFFICERS
CHECKS
STAFFMEAL
STAFFMEAL
TODAY
TODATE
TODAY
NET COST
TODATE
SALES
TODAY
SALES
%FOODCOST
%FOODCOST
TODATE
TODAY
TODATE
0.00
52,854.68
52,854.68
-52,854.68
-52,854.68
1,540,435.00
1,540,435.00
-3.4%
-3.4%
0.00
172,756.02
225,610.70
640,020.51
587,165.83
1,703,195.00
3,243,630.00
37.6%
18.1%
0.00
194,197.66
419,808.36
407,504.38
994,670.22
1,453,335.00
4,696,965.00
28.0%
21.2%
0.00
444,615.30
864,423.66
671,359.47
1,666,029.69
805,609.00
5,502,574.00
83.3%
30.3%
0.00
0.00
864,423.66
-1,594.04
1,664,435.64
979,444.00
6,482,018.00
-0.2%
25.7%
0.00
0.00
864,423.66
5,577.06
1,670,012.70
560,952.00
7,042,970.00
1.0%
23.7%
0.00
151,584.52 1,016,008.18
315,654.80
1,985,667.50
651,074.00
7,694,044.00
48.5%
25.8%
0.00
121,838.79 1,137,846.97
346,592.74
2,332,260.24
785,301.00
8,479,345.00
44.1%
27.5%
0.00
158,356.18 1,296,203.15
288,930.82
2,621,191.06
1,084,096.00
9,563,441.00
26.7%
27.4%
0.00
193,108.59 1,489,311.74
311,904.85
2,933,095.91
1,126,297.00 10,689,738.00
27.7%
27.4%
0.00
372,459.37 1,861,771.11
732,505.33
3,665,601.24
1,076,682.00 11,766,420.00
68.0%
31.2%
0.00
31,931.00 1,893,702.11
-52,711.00
3,612,890.24
1,006,339.00 12,772,759.00
-5.2%
28.3%
0.00
29,456.00 1,923,158.11
-50,236.00
3,562,654.24
424,887.00 13,197,646.00
-11.8%
27.0%
0.00
180,385.65 2,103,543.76
379,460.68
3,942,114.92
640,464.00 13,838,110.00
59.2%
28.5%
0.00
201,444.74 2,304,988.50
288,780.93
4,230,895.85
846,357.00 14,684,467.00
34.1%
28.8%
0.00
162,268.49 2,467,256.99
185,280.97
4,416,176.82
1,257,482.00 15,941,949.00
14.7%
27.7%
0.00
182,856.18 2,650,113.17
500,663.13
4,916,839.95
691,925.00 16,633,874.00
72.4%
29.6%
0.00
0.00 2,650,113.17
0.00
4,916,839.95
0.00 16,633,874.00
#DIV/0!
29.6%
0.00
0.00 2,650,113.17
0.00
4,916,839.95
0.00 16,633,874.00
#DIV/0!
29.6%
0.00
0.00 2,650,113.17
0.00
4,916,839.95
0.00 16,633,874.00
#DIV/0!
29.6%
0.00
0.00 2,650,113.17
0.00
4,916,839.95
0.00 16,633,874.00
#DIV/0!
29.6%
0.00
0.00 2,650,113.17
0.00
4,916,839.95
0.00 16,633,874.00
#DIV/0!
29.6%
0.00
0.00 2,650,113.17
0.00
4,916,839.95
0.00 16,633,874.00
#DIV/0!
29.6%
0.00
0.00 2,650,113.17
0.00
4,916,839.95
0.00 16,633,874.00
#DIV/0!
29.6%
0.00
0.00 2,650,113.17
0.00
4,916,839.95
0.00 16,633,874.00
#DIV/0!
29.6%
0.00
0.00 2,650,113.17
0.00
4,916,839.95
0.00 16,633,874.00
#DIV/0!
29.6%
0.00
0.00 2,650,113.17
0.00
4,916,839.95
0.00 16,633,874.00
#DIV/0!
29.6%
0.00
0.00 2,650,113.17
0.00
4,916,839.95
0.00 16,633,874.00
#DIV/0!
29.6%
0.00
0.00 2,650,113.17
0.00
4,916,839.95
0.00 16,633,874.00
#DIV/0!
29.6%
0.00
0.00 2,650,113.17
0.00
4,916,839.95
0.00 16,633,874.00
#DIV/0!
29.6%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,916,839.95
4,916,839.95
4,916,839.95
4,916,839.95
4,916,839.95
4,916,839.95
4,916,839.95
4,916,839.95
4,916,839.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
29.6%
29.6%
29.6%
29.6%
29.6%
29.6%
29.6%
29.6%
29.6%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NET COST
0.00 2,650,113.17
0.00
523,854.23
0.00
0.00
TO BE UPDATED PER MONTH END DATES
2,650,113.17
2,650,113.17
2,650,113.17
2,650,113.17
2,650,113.17
2,650,113.17
2,650,113.17
2,650,113.17
2,650,113.17
4,916,839.95
16,633,874.00
16,633,874.00
16,633,874.00
16,633,874.00
16,633,874.00
16,633,874.00
16,633,874.00
16,633,874.00
16,633,874.00
16,633,874.00
29.6%
29.6%
TODAY
DATE
GROSS COST
STAFFMEAL
01-Apr-08
02-Apr-08
03-Apr-08
0.00
812,776.53
601,702.04
04-Apr-08
05-Apr-08
06-Apr-08
1,115,974.77
-1,594.04
5,577.06
07-Apr-08
467,239.32
151,584.52 TOTAL SALES
08-Apr-08
468,431.53
121,838.79 RESTAURANT
09-Apr-08
447,287.00
158,356.18 BANQUET
10-Apr-08
505,013.44
193,108.59 GROSS COST
11-Apr-08
1,104,964.70
12-Apr-08
13-Apr-08
-20,780.00
-20,780.00
14-Apr-08
559,846.33
180,385.65 BEVERAGE TO FOOD
15-Apr-08
490,225.67
201,444.74 DIRECT PURCHASES
16-Apr-08
347,549.46
162,268.49 TOTAL STORE ISSUES
17-Apr-08
683,519.31
182,856.18 TOTAL MEAT ISSUES
18-Apr-08
0.00
0.00
19-Apr-08
0.00
0.00 TOTAL COVER
20-Apr-08
0.00
0.00 AVERAGE CHECK
21-Apr-08
0.00
0.00 AVERAGE COST/COVER
22-Apr-08
23-Apr-08
24-Apr-08
25-Apr-08
26-Apr-08
27-Apr-08
28-Apr-08
29-Apr-08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30-Apr-08
0.00
0.00
00-Jan-00
0.00
0.00
00-Jan-00
0.00
0.00
#REF!
00-Jan-00
0.00
0.00
#REF!
00-Jan-00
0.00
0.00
#REF!
00-Jan-00
0.00
0.00
#REF!
00-Jan-00
0.00
0.00
#REF!
00-Jan-00
0.00
#REF!
00-Jan-00
0.00
0.00
7,566,953.12
2,650,113.17
2,534,436.36
0.00
0.0
0.0
TOTAL
TOTAL
52,854.68
172,756.02 TO: FINANCIAL MANAGER
194,197.66
444,615.30 16th-17th April 2008
0.00
0.00
372,459.37 LESS: EMPLOYEE MEALS

31,931.00 NET COST OF FOOD SOLD
29,456.00
CC.
GENERAL MANAGER
OPERATIONS MANAGER
CHIEF ACCOUNTANT
DEPUTY F&B MANAGER
EXECUTIVE CHEF
CHECK
REMARK:Food cost today was high due to low s
--------------------------------------------
-------------------------------------------SALES
-------------------------------------------GROSS COST
-------------------------------------------LESS: EMPLOYEES MEALS
FEDERAL PALACE HOTELS
NCIAL MANAGER
DAILY FLASH FOOD COST REPORT
TODAY
ACTUAL
1,949,407.00
17 of 30 days
MONTH TODATE
%
ACTUAL(2008)
100.00
16,633,874.00
LAST YEAR (MTD)

%
ACTUAL(2007)
100.00
11,960,034.81
%
100.00
YEAR TODATE
ACTUAL(2008)
76,824,753.00
LAST YEAR (YTD)

ACTUAL(2007)
100.00
90,237,726.11
%
100.00
JAN 1 TO MAR 31
JAN 1 TO MAR 31
2008 TO DATE
2007 TO DATE
MONTHLY
MONTHLY
73,970,580.00
78,277,691.30
1,661,060.00
0.00
11,160,904.37
57,516,017.00
73,986,265.24
57,516,017.00
62,825,360.87
288,347.00
2,854,173.00
799,130.44
19,308,736.00
16,251,460.87
16,454,563.00
15,452,330.43
1,031,068.77
52.9%
7,636,971.96
45.9%
7,111,071.30
59.5%
46,552,415.37
60.6%
51,909,323.50
57.5%
38,915,443.41
44,798,252.20
425,029.98
21.8%
2,650,113.17
15.9%
2,783,366.75
23.3%
18,377,197.00
23.9%
17,876,643.44
19.8%
15,727,083.83
15,093,276.69
606,038.79
31.1%
4,916,839.95
29.6%
4,327,704.55
36.2%
28,175,218.37
36.7%
34,032,680.06
37.7%
23,188,359.58
29,704,975.51
9,732.70
0.5%
71,408.41
0.4%
16,089.82
0.1%
423,108.69
0.6%
47,969.00
0.1%
351,700.28
31,879.18
303,140.30
15.6%
2,240,208.31
13.5%
1,278,709.29
10.7%
13,372,137.95
17.4%
11,884,028.85
13.2%
11,131,929.64
10,605,319.56
274,547.87
14.1%
2,083,324.13
12.5%
1,887,450.41
15.8%
12,562,751.84
16.4%
13,179,178.78
14.6%
10,479,427.71
11,291,728.37
523,092.00
26.8%
3,868,196.75
23.3%
4,007,567.49
33.5%
23,741,053.59
30.9%
27,772,308.28
30.8%
19,872,856.84
23,764,740.79
772
6863
5722
40333
42941
33470
37219
#DIV/0!
2,423.70
2,090.18
1,904.76
2,101.44
2,210.06
2,103.16
#DIV/0!
716.43
756.33
698.56
792.55
692.81
798.11
ROTIMI ABAWONSE
Food & Beverages Controller
79,444.10 ANY DIFFERENCE IS EITHER S & P TRANSFER OR COST OF SALES ADJ.
:Food cost today was high due to low sales.It is recommended that requisitions should be justified to occupancy.
TODAY
--------------------------- ---------------
TODATE
ACTUAL
100.0
100.0
--------------------------- ---------------
0.0
ACTUAL
--------------------------- --------------208,795.0
198,472.9
95.1%
--------------------------- ---------------
0.0
-
#DIV/0!
-
L......
C O S T O F S A L E S A D J U S T M E N T (FOOD)
0.00
COMPLIMENTARY
MUSIC
A&G
COST OF SALES ADJUSTMENT

S&P1
S&P2
S&P3
S&P2
PR
SECURITY ROOM
ENGINEERINGPURCHASING
H/KEEPING
01-Apr-08
0.00
0.00
2,516.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
02-Apr-08
0.00
0.00
3,859.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
03-Apr-08
0.00
0.00
6,626.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
04-Apr-08
0.00
0.00
6,152.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
05-Apr-08
0.00
0.00
1,594.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
06-Apr-08
0.00
0.00
4,110.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
07-Apr-08
0.00
0.00
0.00
922.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
08-Apr-08
0.00
0.00
922.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
09-Apr-08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10-Apr-08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11-Apr-08
0.00
0.00
671.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12-Apr-08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13-Apr-08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14-Apr-08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15-Apr-08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16-Apr-08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,375.04
0.00
0.00
0.00
0.00
17-Apr-08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18-Apr-08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19-Apr-08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20-Apr-08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21-Apr-08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22-Apr-08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23-Apr-08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24-Apr-08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25-Apr-08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26-Apr-08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27-Apr-08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28-Apr-08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29-Apr-08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30-Apr-08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
00-Jan-00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,453.22
922.17
0.00
0.00
0.00
0.00
1,375.04
0.00
0.00
0.00
0.00
00-Jan-00
00-Jan-00
00-Jan-00
00-Jan-00
00-Jan-00
00-Jan-00
00-Jan-00
00-Jan-00
COSA
ADMIN
TRAINING
BEV TO FOOD BEV TO FOOD DIRECT
TOTAL REBATE
DATE
TODAY
TODATE
DIRECT
TODAY
TODATE
STORES
STORES
MEAT ISSUE
TODAY
TODATE
TODAY
0.00
0.00
2,516.22
01-Apr-08
0.00
0.00
0.00
0.00
111,984.74
111,984.74
0.00
0.00
0.00
3,859.96
02-Apr-08
0.00
0.00
285,232.00
285,232.00
148,136.26
260,121.00
420,846.71
0.00
0.00
6,626.48
03-Apr-08
12,395.35
12,395.35
164,241.00
449,473.00
163,392.21
423,513.21
294,574.96
0.00
0.00
6,152.22
04-Apr-08
0.00
12,395.35
332,082.76
781,555.76
213,389.00
636,902.21
649,444.92
0.00
0.00
1,594.04
05-Apr-08
0.00
12,395.35
0.00
781,555.76
0.00
636,902.21
0.00
0.00
0.00
4,110.26
06-Apr-08
9,687.32
22,082.67
0.00
781,555.76
0.00
636,902.21
0.00
0.00
0.00
922.17
07-Apr-08
4,203.04
26,285.71
169,290.00
950,845.76
145,820.97
782,723.18
239,515.94
0.00
0.00
922.17
08-Apr-08
5,059.00
31,344.71
153,491.00
1,104,336.76
113,957.48
896,680.66
225,961.22
0.00
0.00
0.00
09-Apr-08
4,880.90
36,225.61
142,389.00
1,246,725.76
101,412.10
998,092.76
220,170.00
0.00
0.00
0.00
10-Apr-08
7,813.60
44,039.21
101,152.00
1,347,877.76
128,377.84
1,126,470.60
296,330.00
0.00
0.00
671.87
11-Apr-08
10,517.20
54,556.41
289,201.00
1,637,078.76
248,749.00
1,375,219.60
629,755.00
0.00
0.00
0.00
12-Apr-08
0.00
54,556.41
0.00
1,637,078.76
0.00
1,375,219.60
0.00
0.00
0.00
0.00
13-Apr-08
0.00
54,556.41
0.00
1,637,078.76
0.00
1,375,219.60
0.00
0.00
0.00
0.00
14-Apr-08
6,596.30
61,152.71
162,880.25
1,799,959.01
223,713.78
1,598,933.38
198,186.00
0.00
3,688.70
3,688.70
15-Apr-08
523.00
61,675.71
137,109.00
1,937,068.01
209,842.88
1,808,776.26
170,320.00
0.00
3,055.65
4,430.70
16-Apr-08
9,732.70
71,408.41
0.00
1,937,068.01
125,180.86
1,933,957.12
271,960.00
0.00
0.00
0.00
17-Apr-08
0.00
71,408.41
303,140.30
2,240,208.31
149,367.01
2,083,324.13
251,132.00
0.00
0.00
0.00
18-Apr-08
0.00
71,408.41
0.00
2,240,208.31
0.00
2,083,324.13
0.00
0.00
0.00
0.00
19-Apr-08
0.00
71,408.41
0.00
2,240,208.31
0.00
2,083,324.13
0.00
0.00
0.00
0.00
20-Apr-08
0.00
71,408.41
0.00
2,240,208.31
0.00
2,083,324.13
0.00
0.00
0.00
0.00
21-Apr-08
0.00
71,408.41
0.00
2,240,208.31
0.00
2,083,324.13
0.00
0.00
0.00
0.00
22-Apr-08
0.00
71,408.41
0.00
2,240,208.31
0.00
2,083,324.13
0.00
0.00
0.00
0.00
23-Apr-08
0.00
71,408.41
0.00
2,240,208.31
0.00
2,083,324.13
0.00
0.00
0.00
0.00
24-Apr-08
0.00
71,408.41
0.00
2,240,208.31
0.00
2,083,324.13
0.00
0.00
0.00
0.00
25-Apr-08
0.00
71,408.41
0.00
2,240,208.31
0.00
2,083,324.13
0.00
0.00
0.00
0.00
26-Apr-08
0.00
71,408.41
0.00
2,240,208.31
0.00
2,083,324.13
0.00
0.00
0.00
0.00
27-Apr-08
0.00
71,408.41
0.00
2,240,208.31
0.00
2,083,324.13
0.00
0.00
0.00
0.00
28-Apr-08
0.00
71,408.41
0.00
2,240,208.31
0.00
2,083,324.13
0.00
0.00
0.00
0.00
29-Apr-08
0.00
71,408.41
0.00
2,240,208.31
0.00
2,083,324.13
0.00
0.00
0.00
0.00
30-Apr-08
0.00
71,408.41
0.00
2,240,208.31
0.00
2,083,324.13
0.00
0.00
0.00
0.00
00-Jan-00
0.00
71,408.41
0.00
2,240,208.31
0.00
2,083,324.13
0.00
0.00
00-Jan-00
0.00
71,408.41
0.00
2,240,208.31
0.00
2,083,324.13
0.00
0.00
00-Jan-00
0.00
71,408.41
0.00
2,240,208.31
0.00
2,083,324.13
0.00
0.00
00-Jan-00
0.00
71,408.41
0.00
2,240,208.31
0.00
2,083,324.13
0.00
0.00
00-Jan-00
0.00
71,408.41
0.00
2,240,208.31
0.00
2,083,324.13
0.00
0.00
00-Jan-00
0.00
71,408.41
0.00
2,240,208.31
0.00
2,083,324.13
0.00
0.00
00-Jan-00
0.00
71,408.41
0.00
2,240,208.31
0.00
2,083,324.13
0.00
0.00
00-Jan-00
0.00
71,408.41
0.00
2,240,208.31
0.00
2,083,324.13
0.00
0.00
0.00
71,408.41
0.00
2,240,208.31
0.00
2,083,324.13
35,494.78
71,408.41
0.00
6,744.35
2,240,208.31
2,083,324.13
0.00
3,868,196.75
MEAT ISSUE
TODATE
SALES STATISTICS
REST. TODAY
REST TODATE
TODAY TODATE
BQT. TODAY
BQT. TODATE
COVER
LIGHT HOUSE
COVER
L O U N G E
EXE. FLOOR
0.00
968,261.00
968,261.00
0.00
0.00
685
685
01-Apr-08
691,957.00
7,043.00
15,957.00
420,846.71
981,456.00
1,949,717.00
0.00
0.00
754
1439
02-Apr-08
641,565.00
3,261.00
17,087.00
715,421.67
967,248.00
2,916,965.00
0.00
0.00
640
2079
03-Apr-08
675,913.00
5,391.00
13,783.00
1,364,866.59
762,566.00
3,679,531.00
0.00
0.00
307
2386
04-Apr-08
456,000.00
6,348.00
19,957.00
1,364,866.59
918,574.00
4,598,105.00
0.00
0.00
390
2776
05-Apr-08
664,235.00
3,522.00
8,217.00
1,364,866.59
560,952.00
5,159,057.00
0.00
0.00
245
3021
06-Apr-08
300,652.00
2,826.00
12,870.00
1,604,382.53
638,031.00
5,797,088.00
0.00
0.00
263
3284
07-Apr-08
436,870.00
4,522.00
13,304.00
1,830,343.75
720,953.00
6,518,041.00
0.00
0.00
356
3640
08-Apr-08
470,609.00
2,696.00
14,870.00
2,050,513.75
1,013,661.00
7,531,702.00
0.00
0.00
426
4066
09-Apr-08
662,739.00
9,096.00
19,304.00
2,346,843.75
863,514.00
8,395,216.00
0.00
0.00
497
4563
10-Apr-08
589,283.00
3,565.00
19,109.00
2,976,598.75
1,076,682.00
9,471,898.00
0.00
0.00
356
4919
11-Apr-08
816,565.00
1,565.00
14,413.00
2,976,598.75
735,035.00
10,206,933.00
0.00
0.00
468
5387
12-Apr-08
548,804.00
1,174.00
21,457.00
2,976,598.75
424,887.00
10,631,820.00
0.00
0.00
177
5564
13-Apr-08
270,870.00
391.00
12,196.00
3,174,784.75
640,464.00
11,272,284.00
0.00
0.00
243
5807
14-Apr-08
400,304.00
5,217.00
34,565.00
3,345,104.75
846,357.00
12,118,641.00
0.00
0.00
284
6091
15-Apr-08
596,957.00
27,409.00
36,391.00
3,617,064.75
986,352.00
13,104,993.00
0.00
0.00
506
6597
16-Apr-08
674,696.00
13,217.00
37,304.00
3,868,196.75
674,708.00
13,779,701.00
0.00
0.00
266
6863
17-Apr-08
450,826.00
6,174.00
7,565.00
3,868,196.75
0.00
13,779,701.00
0.00
0.00
6863
18-Apr-08
3,868,196.75
0.00
13,779,701.00
0.00
0.00
6863
19-Apr-08
3,868,196.75
0.00
13,779,701.00
0.00
0.00
6863
20-Apr-08
3,868,196.75
0.00
13,779,701.00
0.00
0.00
6863
21-Apr-08
3,868,196.75
0.00
13,779,701.00
0.00
0.00
6863
22-Apr-08
3,868,196.75
0.00
13,779,701.00
0.00
0.00
6863
23-Apr-08
3,868,196.75
0.00
13,779,701.00
0.00
0.00
6863
24-Apr-08
3,868,196.75
0.00
13,779,701.00
0.00
0.00
6863
25-Apr-08
3,868,196.75
0.00
13,779,701.00
0.00
0.00
6863
26-Apr-08
3,868,196.75
0.00
13,779,701.00
0.00
0.00
6863
27-Apr-08
3,868,196.75
0.00
13,779,701.00
0.00
0.00
6863
28-Apr-08
3,868,196.75
0.00
13,779,701.00
0.00
0.00
6863
29-Apr-08
3,868,196.75
0.00
13,779,701.00
0.00
0.00
6863
30-Apr-08
3,868,196.75
0.00
13,779,701.00
0.00
0.00
6863
00-Jan-00
3,868,196.75
0.00
13,779,701.00
0.00
0.00
6863
00-Jan-00
3,868,196.75
0.00
13,779,701.00
0.00
0.00
6863
00-Jan-00
3,868,196.75
0.00
13,779,701.00
0.00
0.00
6863
00-Jan-00
3,868,196.75
0.00
13,779,701.00
0.00
0.00
6863
00-Jan-00
3,868,196.75
0.00
13,779,701.00
0.00
0.00
6863
00-Jan-00
3,868,196.75
0.00
13,779,701.00
0.00
0.00
6863
00-Jan-00
3,868,196.75
0.00
13,779,701.00
0.00
0.00
6863
00-Jan-00
3,868,196.75
0.00
13,779,701.00
0.00
0.00
6863
9,348,845.00
103,417.00
318,349.00
13,779,701.00
0.00
6863
DAILY SALES
ROOM SERVICE B A N Q U E T MINIBAR
POOL
ALG
DAILY TOTAL
COVERS TODAY
(RESTAURANT)
253,304.00
572,174.00
1,540,435.00
685
968,261.00
685
319,543.00
721,739.00
1,703,195.00
754
981,456.00
1439
272,161.00
486,087.00
1,453,335.00
640
967,248.00
2079
280,261.00
43,043.00
805,609.00
307
762,566.00
2386
242,600.00
60,870.00
979,444.00
390
918,574.00
2776
244,604.00
0.00
560,952.00
245
560,952.00
3021
183,335.00
13,043.00
651,074.00
263
638,031.00
3284
232,778.00
64,348.00
785,301.00
356
720,953.00
3640
322,522.00
70,435.00
1,084,096.00
426
1,013,661.00
4066
251,557.00
262,783.00
1,126,297.00
497
863,514.00
4563
244,139.00
0.00
1,076,682.00
356
1,076,682.00
4919
163,600.00
271,304.00
1,006,339.00
468
735,035.00
5387
141,430.00
0.00
424,887.00
177
424,887.00
5564
200,378.00
0.00
640,464.00
243
640,464.00
5807
185,600.00
0.00
846,357.00
284
846,357.00
6091
261,135.00
271,130.00
1,257,482.00
506
986,352.00
6597
210,143.00
17,217.00
691,925.00
266
674,708.00
6863
0.00
0.00
6863
0.00
0.00
6863
0.00
0.00
6863
0.00
0.00
6863
0.00
0.00
6863
0.00
0.00
6863
0.00
0.00
6863
0.00
0.00
6863
0.00
0.00
6863
0.00
0.00
6863
0.00
0.00
6863
0.00
0.00
6863
0.00
0.00
6863
0.00
0.00
6863
0.00
0.00
6863
0.00
0.00
6863
0.00
0.00
6863
0.00
0.00
6863
0.00
0.00
6863
0.00
0.00
6863
0.00
0.00
6863
0.00
0.00
6863
4,009,090.00
2,854,173.00
0.00
0.00
0.00
16,633,874.00
6863
0.00
SALES
TOTAL FOOD SALES(Net of r

LIGHT HOUSE
LOUNGE
EXECUTIVE FLOOR
IN ROOM DINING
BANQUET
MINI BAR
POOL
ALG
COSTS
OPENING STOREROOM INVENTORY
OPENING PRODUCTION INVENTORY
TOTAL OPENING INVENTORY

STOREROOM PURCHASES
DIRECT PURCHASES
TOTAL
BEVERAGE TO FOOD
TOTAL CHARGES
LESS:
CLOSING STOREROOM INVENTORY
CLOSING PRODUCTION INVENTORY
TOTAL CLOSING INVENTORY
CREDITS (REQ. + TRANSFERS)
IKEJA HOTELS PLC
F & A SERVICES/ DESACOM
STEWARD SALES
PLANET/A.V.I SERVICES
TOTAL HEALTH TRUST
SHERATON LAGOS HOTELS & TOWERS
MANAGERS' A&G OFFICES
MUSICIANS
COST OF SALES ADJUSTMENTS
GRATIS TO BARS & OTHERS
FRUIT BASKET
EMPLOYEE BENEFIT
ELIMINATION
S&P
FOOD TO BARS / & JUICE
TOTAL CREDITS
TOTAL ALL CREDITS
GROSS COST OF FOOD SOLD
EMPLOYEE MEALS
2,582,266.91
LESS: COST OF CANTEEN MEALS

LESS: OFFICERS CHECKS
LESS:LIVE-IN FOOD BENEFITS
NET COST OF FOOD SOLD

SUMMARY OF STOREROOM ISSUES
MAIN KITCHEN
STAFF KITCHEN
A&G
FOOD / JUICE TO BAR
GRATIS TO BARS
IKEJA HOTELS
LIVE-IN BENEFIT
STEWARD SALES
EMPLOYEE BENEFIT
S&P
ELIMINATION
TOTAL BOOK ISSUES
TOTAL ACTUAL ISSUES
STOREROOM OVER/(LOWER)
ACTUAL AVERAGE INVENTORY
TOTAL COST OF FOOD CONSUMED
INVENTORY AT PAR
ACTUAL INVENTORY TURNOVER RATE
INVENTORY OVER
ACTUAL INVENTORY TURNOVER
PAR INVENTORY TURNOVER
TURNOVER LOWER THAN PAR BY
PREPARED BY:
ROTIMI ABAWONSE
FOOD & BEVERAGE CONTROLLER
30 DAYS TO 30-4-2008
FEDERAL PALACE HOTELS
RECONCILIATION OF FOOD COSTS
D SALES(Net of rebates)
16,633,874.00
9,348,845.00
103,417.00
318,349.00
4,009,090.00
2,854,173.00
0.00
0.00
0.00
0.00
850,583.31
Jan-00
100.0%
56.2%
0.6%
1.9%
24.1%
17.2%
0.0%
0.0%
0.0%
0.00
7,064,578.36
2,240,208.31
9,304,786.67
71,408.41
9,376,195.08
9,376,195.08
0.00
0.00
0.00
0.00
0.00
23,476.62
0.00
0.00
0.00
186,514.30
0.00
35,494.78
109,443.01
353,720.00
4,416.00
0.00
7,687.77
305,866.07
1,026,618.55
OF FOOD SOLD
ROOM ISSUES
3,825,261.94
2,126,258.94
10,649.64
302,158.80
49,980.00
0.00
0.00
23,476.62
4,416.00
7,687.77
0.00
6,349,889.71
7,064,578.36
-714,688.65
0.00
9,304,786.67
2,326,196.67
#DIV/0!
1,026,618.55
8,349,576.53
2,582,266.91
0.00
0.00
50.2%
15.5%
0.0%
0.0%
5,767,309.62
34.7%
-2,326,196.67
#DIV/0!
4.00
#DIV/0!
APPROVED BY:
CONTROLLER
MARK COURTNEY
FINANCIAL MANAGER
1st to 15th
16th to 30th
30.3%
25.1% SALES VALUE OF REBATE

COMPL
MUSIC
A&G
S&P1
01-Apr-08
9,550.00
02-Apr-08
14,650.00
03-Apr-08
25,150.00
04-Apr-08
23,350.00
05-Apr-08
6,050.00
06-Apr-08
15,600.00
07-Apr-08
S&P2
S&P3
S&P2
PR
3,500.00
08-Apr-08
3,500.00
09-Apr-08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10-Apr-08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11-Apr-08
2,550.00
12-Apr-08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13-Apr-08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14-Apr-08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100,400.00
3,500.00
0.00
0.00
0.00
0.00
15-Apr-08
16-Apr-08
17-Apr-08
18-Apr-08
19-Apr-08
20-Apr-08
21-Apr-08
22-Apr-08
23-Apr-08
24-Apr-08
25-Apr-08
26-Apr-08
27-Apr-08
28-Apr-08
29-Apr-08
30-Apr-08
00-Jan-00
00-Jan-00
00-Jan-00
00-Jan-00
00-Jan-00
00-Jan-00
00-Jan-00
00-Jan-00
00-Jan-00
00-Jan-00
00-Jan-00
00-Jan-00
00-Jan-00
30 DAYS TO 30-4-2008
RECONCILIATION OF FOOD COSTS
OPENING STOCK
ADD: PURCHASES
AVAILABLE
LESS CLOSING
TOTAL CONSUMPTION
0.00
9,304,786.67
9,304,786.67
0.00
9,304,786.67
CANTEEN MEALS/COOKS DRINKS

2,582,266.91
OFFICERS CHECKS
0.00
LIVE IN BENEFIT
0.00
TOTAL CAFETARIA COST 2,582,266.91
OTHER CREDITS:
A/R LAGOS SHERATON
FOOD TO BARS
GRATIS TO BARS & OTHERS
MANAGERS A & G OFFICES
IKEJA HOTEL PLC
MUSICIANS
DESACOM (F & A SERVICES)
GUEST AMENITIES
ELIMINATIONS
STEWARD SALES
TOTAL HEALTH TRUST
EMPLOYEE BENEFITS
TOTAL OTHER CREDITS
0.00
305,866.07
117,130.78
186,514.30
0.00
0.00
0.00
353,720.00
0.00
23,476.62
0.00
4,416.00
991,123.77
COST OF SALES ADJUSTMENTS:

A & G CONTROL
26,453.22
S&P1
922.17
S&P2
0.00
S&P3
0.00
PUBLIC RELATION
0.00
F&B
0.00
HUMAN RESOURCES
0.00
SECURITY
1,375.04
PURCHASING
0.00
ROOMS DEPT.
0.00
ENGINEERING DEPT.
0.00
TRAINING DEPT.
6,744.35
TOTAL COST ADJUSTMENT
35,494.78
CHECK (TOTAL ALL CREDIT)1,026,618.55
SECURITY
ENGINEERING
PURCHASING
H/KEEPING
ADMIN TRAINING
TOTAL REBATE REBATE TODATE

9,550.00
9,550.00
8,304.3
14,650.00
24,200.00
12,739.1
25,150.00
49,350.00
21,869.6
23,350.00
72,700.00
20,304.3
6,050.00
78,750.00
5,260.9
15,600.00
94,350.00
13,565.2
3,500.00
97,850.00
3,043.5
3,500.00
101,350.00
3,043.5
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
101,350.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
101,350.00
0.0
2,550.00
103,900.00
2,217.4
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
103,900.00
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
103,900.00
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
103,900.00
0.0
14,000.00
14,000.00
117,900.00
12,173.9
14,000.00
20,300.00
138,200.00
17,652.2
0.00
0.00
138,200.00
0.0
0.00
138,200.00
0.0
0.00
138,200.00
0.0
0.00
138,200.00
0.0
0.00
138,200.00
0.0
0.00
138,200.00
0.0
0.00
138,200.00
0.0
0.00
138,200.00
0.0
0.00
138,200.00
0.0
0.00
138,200.00
0.0
0.00
138,200.00
0.0
0.00
138,200.00
0.0
0.00
138,200.00
0.0
0.00
138,200.00
0.0
0.00
138,200.00
0.0
0.00
138,200.00
0.0
0.00
138,200.00
0.0
0.00
138,200.00
0.0
0.00
138,200.00
0.0
0.00
138,200.00
0.0
0.00
138,200.00
0.0
0.00
138,200.00
0.0
0.00
138,200.00
6,300.00
0.00
6,300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,000.00
138,200.00
0.0
120,173.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

Total Total: Bev - To Ihplc

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30 DAYS TO 30-4-2008

APRIL MONTH END

7,064,578.36 STORES PURCHASES

OTHER STOREROOM CREDITS

OTHER KITCHENKITCHEN CHARGE

23,476.62 TOTAL STEWARD SALES

TO BE UPDATED PER MONTH END DATES

151,584.52 TOTAL SALES

193,108.59 GROSS COST

180,385.65 BEVERAGE TO FOOD

201,444.74 DIRECT PURCHASES

162,268.49 TOTAL STORE ISSUES

182,856.18 TOTAL MEAT ISSUES

0.00 TOTAL COVER

0.00 AVERAGE CHECK

0.00 AVERAGE COST/COVER

372,459.37 LESS: EMPLOYEE MEALS

REMARK:Food cost today was high due to low s

FEDERAL PALACE HOTELS

LAST YEAR (MTD)

LAST YEAR (YTD)

79,444.10 ANY DIFFERENCE IS EITHER S & P TRANSFER OR COST OF SALES ADJ.

COST OF SALES ADJUSTMENT

BEV TO FOOD BEV TO FOOD DIRECT

TOTAL FOOD SALES(Net of r

TOTAL OPENING INVENTORY

LESS: COST OF CANTEEN MEALS

NET COST OF FOOD SOLD

25.1% SALES VALUE OF REBATE

CANTEEN MEALS/COOKS DRINKS

COST OF SALES ADJUSTMENTS:

TOTAL REBATE REBATE TODATE

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