Dec-24

ITEMS STARTER & COMBO, FRIED RICE,

OPENING CLOSING MAIN PAN FRIED NOODLES
BALANCE BALANCE RECEIVING consumed COURSE NOODLES chopsuey
NOIDA 0.2 0.1 0.07
CHICKEN-12 94 40 621.5 675.5 388.4 49.8 65.59
1942 498 937
104 NOIDA 0.2 0.1 0.07
CHICKEN 19 25.7 373.8 367.1 156.4 30.1 37.45
782 301 535
NOIDA-144 0.2 0.1 0.07
CHICKEN 2 2 34 34 7.4 11.3 11.13
37 113 159
G-NOIDA 0.2 0.1 0.07
CHICKEN 30 68 327.4 289.4 122.6 29.8 46.55
613 298 665
FARIDABAD-35 0.2 0.1 0.07
CHICKEN 30 16 230.6 244.6 121.2 32.4 37.87
606 324 541
FARIDABAD-12 0.2 0.1 0.07
CHICKEN 24 16.3 101.9 109.6 32 11.8 15.54
160 118 222
PATEL NAGAR 0.2 0.1 0.07
CHICKEN 9 22 433 420 141.6 50.9 85.26
708 509 1218
 the estmated
SPRING consumtion
ROLLS & WAISTA acording to dishes
SOUP WONTON MOMO GE sold VARIANCE
0.05 0.07 0.16 0.05
63.8 6.3 93.6 31.075 698.565 23.065
1276 90 585
0.05 0.07 0.16 0.08 458.8
35.05 2.94 65.6 29.904 357.44 -9.66
701 42 410
0.05 0.07 0.16 0.08
1.35 0 0 2.72 33.90 -0.10
27 0 0
0.05 0.07 0.16 0.08
15.5 4.27 36.32 26.192 281.23 -8.17
310 61 227
0.05 0.07 0.16 0.08
20.8 2.59 29.44 18.448 262.75 18.15
416 37 184
0.05 0.07 0.16 0.08
12.35 1.12 15.52 8.152 96.48 -13.12
247 16 97
0.05 0.07 0.16 0.08
40.8 3.08 36.48 34.64 392.76 -27.24
816 44 228
 Jan-25

OPENING CLOSING PORTION

WINGS BALANCE BALANCE RECEIVING consumed STARTERS PER KG VARIANCE
NOIDA -12 0.333
WINGS 13 7 111 117 108.2 2.8 -8.77
0 325
104 NOIDA 0.333
WINGS 0 4.2 40.6 36.4 36.6 3.0 0.23
110
NOIDA-144 0.333
WINGS 0 1 4.5 3.5 5.661 4.9 2.16
17
G-NOIDA 0.333
WINGS 2 4 28.7 26.7 22.644 2.5 -4.06
68
FARIDABAD-35 0.333
WINGS 6 7 36 35 33.966 2.9 -1.03
102
FARIDABAD-12 0.333
WINGS 4 0 5.8 9.8 9.99 3.1 0.19
30
PATEL NAGAR 0.333
WINGS 7 2 33 38 19.98 1.6 -18.02
60
 Jan-25

the estmated
STARTER & COMBO, consumtion
OPENING CLOSING MAIN PAN FRIED acording to
ITEMS BALANCE BALANCE RECEIVING consumed COURSE NOODLES dishes sold
NOIDA -12 0.2 0.1
FISH 8 5.6 38 40.4 37.02 0 37.02
185.1
104 NOIDA 0.2 0.1
FISH 5 3.8 6 7.2 6.6 0 6.6
33
NOIDA-144 0.2 0.1
FISH 0 0 0 0
0
G-NOIDA 0.2 0.1
FISH 1 2 6.5 5.5 5.4 0 5.4
27 0
FARIDABAD-35 0.2 0.1
FISH 2 3.6 9 7.4 10.4 0.1 10.5
52 1
FARIDABAD-12 0.2 0.1
FISH 2 2.6 4 3.4 3.6 0 3.6
18
PATEL NAGAR 0.2 0.1
FISH 3 3 4.8 4.8 4 0 4
20
Remarks

-3.38

-0.6

-0.1

3.1

0.2

-0.8
 Jan-25

the estmated
STARTER & consumtion
OPENING CLOSING MAIN acording to dishes
ITEMS BALANCE BALANCE RECEIVING consumed COURSE sold
NOIDA -12 0.25
PRAWNS 5.5 2 42 45.5 51.75 51.75
207
104 NOIDA 0.25
PRAWNS 2 3.5 13 11.5 17.75 17.75
71
NOIDA-144 0.2
PRAWNS 0 0 0 0
0
G-NOIDA 0.25
PRAWNS 2 5 13 10 12 12
48
FARIDABAD-35 0.25
PRAWNS 4 4 12 12 18 18
72
FARIDABAD 12 0.25
PRAWNS 1 1 3 3 3.75 3.75
15
PATEL NAGAR 0.25
PRAWNS 3 1 7 9 8.25 8.25
33
Remarks

6.3

6.25

0.75

-0.75
 Jan-25

STARTER & COMBO,

OPENING CLOSING MAIN PAN FRIED
LAMB BALANCE BALANCE RECEIVING consumed COURSE NOODLES WAISTAGE
NOIDA -12 0.2 0.1
LAMB 8 3 20 25 23.8 0 0
119
104 NOIDA 0.2 0.1
LAMB 0 2.6 3 0.4 5.6 0
28
NOIDA-144 0.2 0.1
LAMB 0 0 0 0 0
0
G-NOIDA 0.2 0.1
LAMB 2 1 4 5 4 0 0
20
FARIDABAD 35 0.2 0.1
LAMB 4 4 4.2 0 0
21
FARIDABAD 12 0.2 0.1
LAMB 0 0 0 0 0.6 0 0
3
PATEL NAGAR 0.2 0.1
LAMB 3 3 5.2 5.2 2.8 0 0
14
 the estmated
consumtion
Mix rice acording to
noodles dishes sold VARIANCE
0.03
1.44 25.24 0.24
48
0.03
0.03 5.63 5.23
1
0.03
0 0 0
0
0.03 4.66E+15
0.36 4.36 -0.64 0
12
0.03
0.9 5.1 1.1
30
0.03
0 0.6 0.6
0
0.03
0.15 2.95 -2.25
5
 Jan-25

STARTER &
OPENING CLOSING MAIN MANCHURIA
PANEER BALANCE BALANCE RECEIVING consumed COURSE COMBO N
NOIDA -12 0.2 0.1 0.02
PANEER 2 4 162 160 107.6 31.8 0
538 318
104 NOIDA 0.2 0.1 0.02
PANEER 4 7.2 78 74.8 48.4 13.9 0
242 139
NOIDA-144 0.2 0.1 0.02
PANEER 1 2 13 12 4.6 9.1 0
23 91
G-NOIDA 0.2 0.1 0.02
PANEER 0 5 92 87 51.6 18 0
258 180
FARIDABAD-35 0.2 0.1 0.02
PANEER 1 1.2 62 61.8 36.6 14.3 0
183 143 0
FARIDABAD-12 0.2 0.1 0.02
PANEER 4 2 33 35 17.6 9.7 0
88 97 0
PATEL NAGAR 0.2 0.1 0.02
PANEER 1 4 100.6 97.6 62 21.5 0
310 215 0
 the estmated
consumtion acording to
MOMO WONTON STAFF dishes sold VARIANCE
0.03 0.02 3
7.83 0 7 154.23 -5.77
261 0 7
0.02 0.02
4.52 0 8 74.82 0.02
226 0 8
0.02 0.02 137.7
0 0 2 15.7 3.7
0 2
0.02 0.02
3.86 0 6 79.46 -7.54
193 6
0.02 0.02
3.72 0 3 57.62 -4.18
186 0 3
0.02 0.02
2.04 0 3 32.34 -2.66
102 0 3
0.02 0.02
3.92 0 6 93.42 -4.18
196 0 6
 Jan-25

TOTAL
OPENING CLOSING MAIN PORTIONS 200
NOODLES BAL BAL RECEVING consumed COURSE GRAMS WISE
NOIDA -12 0.2
NOODLES 34 32 546 548 571.2
2856 2856
104 NOIDA 0.2
NOODLES 20 55 298 263 288.8
1444 1444
NOIDA-144 0.2
NOODLES 6 4 60 62 69.8
349 349
G-NOIDA 0.2
NOODLES 24 42 282 264 248.2
1241 1241
FARIDABAD 35 0.2
NOODLES 18 29 252 241 245.2
1226 1226
FARIDABAD 12 0.2
NOODLES 6 9 152 149 133
665 665
PATEL NAGAR 0.2
NOODLES 18 26 448 440 395.6
1978 1978
PORTION PER
KG VARIANCE

5.2 23.2

5.5 25.8

5.6 7.8

4.7 -15.8

5.1 4.2

4.5 -16

4.5 -44.4
 Apr-16

OPENING CLOSING TOTAL

BAL BAL RECEVING consumed PORTIONS
MAIN 200 GRAMS PER
Jan-25 COURSE WISE PORTION
NOIDA -12 0.2
RICE 10 17 338 331 332.2 5.0
1661 1661
104 NOIDA 0.2
RICE 16 29 234 221 169.6 3.8
848 848
NOIDA-144 0.2
RICE 0 6 52 46 52.6 5.7
263 263
G-NOIDA 0.2
RICE 18 41 182 159 149.6 4.7
748 748
FARIDABAD 35 0.2
CHICKEN 13 25 156 144 142 4.9
710 710
FARIDABAD 12 0.2
CHICKEN 8 10 78 76 72.8 4.8
364 364
PATEL NAGAR 0.2
38 18 260 280 240.6 4.3
1203 1203
VARIANCE

1.2

-51.4

6.6

-9.4

-2

-3.2

-39.4
$
 Jan-25

S
EM
opening closing Receiving For staff Total LITRES ML
IT

OUTLET

NOIDA 46 2 44 660 660000

104 NOIDA 27 2 25 375 375000

NOIDA-144 3 0.5 2.5 37.5 37500

G-NOIDA 23 2 21 315 315000

FARIDABAD 35 20 2 18 270 270000

FARIDABAD 12 10 1 9 135 135000

PATEL NAGAR 32 2 30 450 450000

TOTAL NO
OF DISHES ML PER DISH

15455 42.70

7579 49.48

913 41.07

6219 50.65

5971 45.22

3271 41.27

9460 47.57
 GAS, BILL GAS
Jan-25 OUTLET O,B C,B SALE AMOUNT CYLINDER PRICE
NOIDA -12 5338021 156192 PNG
NOIDA-104 2 2 2629932 92769 51 1819
NOIDA- CP OMEX 1874073 PNG
NOIDA-144 0 0 27716 PNG
FARIDABAD-35 2 3 2226535 81855 45 1819
FARIDABAD-12 951265 PNG
PATEL NAGAR 3374724 127972 PNG
 PAR,DISH
TOTAL DISH AMOUNT
15455 10.11
9372 9.90
6219 0.00 bill panding
1213 0.00 bill panding
6053 13.52
3271 0.00 bill panding
9460 13.53 bill panding
 Jan-25
ITEMS Total dish Total kg veg avarage

OUTLET

NOIDA-12 15455 3363 217.60

NOIDA-104 7579 1938 255.71

NOIDA-144 #DIV/0!

G-NOIDA 6219 1724 277.21

FBD-35 5971 1449 242.67

FBD-12 3271 698 213.39

PATEL NAGER 9460 1869 197.57

 Jan-25

ITEMS food sale grocery value per lakh of sale

OUTLET

NOIDA-12 5338021 356948 6686.90

NOIDA-104 2896848 247657 8549.19

NOIDA-144 205179 0.00

G-NOIDA 1874073 190982 10190.74

FARIDABAD 35 2226535 165106 7415.4

FARIDABAD 12 951265 0.0

PATAL NAGAR 3374724 226478 6711.01

 Apr-16

ng
di
N
CE

ld or
E

AI

es on d
NC

so ac
sh ti te
N

M
LA

di um ma
LA

SE R &
BA

BA

to ons est
E
G

CE
ed

UR TE

AG
G

N
G

c he

AN
IN

um
VI

CO TAR
IN

ST
EN

t
I
OS

CE

RI
ns

AI
S
OP

VA
RE

co
CL

W
NOIDA 0.2 0.4
1 1 10 10 6.8 4 10.8
34
JANAKPURI 0.2 0.4
0 0 0 0

GRUROUN 0.2 0.4

0 0 0 0

SAKET 0.2 0.4

0 0 0 0

FARIDABAD 0.2 0
3.8 2 0 1.8 3.4 0 3.4
17
Rajaouri 0.2 0.4
1 1 0 0.4 0.4
 E
NCA
RI
VA

0.8

1.6

-0.6
 SAKET
NOIDA

Rajaouri
GRUROUN
JANAKPURI

FARIDABAD
May-17
OP
EN
IN
G
BA

0
2

LA
N CE
CL
OS
IN
G
BA

1.2
0

LA
NC
RE E
CE
I VI
N G

3
2

co
ns
um
ed

0
1.8
0
0
0
4

S
CO TAR
UR TE
0.2

0
1
0
0
0
10
2

0.2
0.2
0.2
0.2
0.2
0.2

SE R &
M
W AI
N
AI
ST
AG
E
0
0.72
0
0
0
0
0

0.4
0.4
0.4
0.4
0.4

t
c he
to ons est
di um ma
sh ti te
es on d
0
0.92
0
0
0
2

so ac
ld or
VA di
RI ng
AN
CE
 E
NCA
RI
VA

-2

-0.88

0
fresh red chilli 15 gm 1000 44 4.4
red cupsicum 150 gm 1000 120 0.12
garlic 50 gm 1000 220 2.2
thai chilli sauce 200 gm 570 162 1.62
pineapple 50 gm 425 100 4.25
vineger 700 ml 650 49 0.05
sugar 500 gm 1000 46 4.6
 0.66
18
0.11
0.324
0.2125 20
34.46 0.0492308 34.461538 29.5
23
76.768038
1665
0.352
218.09102
 SAKET
BOH 14 327319 10% TOTAL SALE 3297100
FOH 15 320551 TOTAL SALARY 647870
29 647870 20%
NOIDA-12
BOH 24 458113 8% TOTAL SALE 5909365
FOH 18 409642 TOTAL SALARY 867755
42 867755 15%
 SAKET
KTICHEN 14 327319 10% TOTAL SALE
RESTAURANT 15 320551 10% TOTAL SALARY
29 647870
NOIDA-12
KTICHEN 24 458113 8% TOTAL SALE
RESTAURANT 18 409642 7% TOTAL SALARY
42 867755
TOTAL SALE 3297100
TOTAL SALARY 647870
20%

TOTAL SALE 5909365

TOTAL SALARY 867755
15%

283.2
5.664
 COST
MANCHURIAN POKADE
HOME MADE 2.5 TO 3 RS
JUBILANT 5 RS
5.6
RENT 885 RS
 N J S F R 104 P M
CHI 200918 125388 112488 85290.5 63769 119024 81418.35 26079.5
W 31403 16135.5 11036 11578.5 9517 14089.5 6479 2077
F 22596 12768 10290 14238 4158 9450 6258 1134
L 31038 8358 14112 9912 12432 12432 9828 6258
P 26650 16250 5850 13390 5850 12220 7670 3640
B 5286 2430 2370 7080 1080 3510 3150 240
S 4900 2100 700 2800 1400 700 1400 2200
322791 183430 156846 144289 98206 171426 116203.35 41628.5
105656 79804 73060 52828 40464 85424 4600 20232