（麦当劳餐饮运营管理资料）门店利润管理损益表.pdf

序号损益表-A餐厅

1S919.608

2开支项目*开支固定成本**成本**成本

3食品成本296.03296.0332.19%

包装成本40.11240.1124.36%

5运费1.1721.1720.13%

6员工工资81.40881.408

7管理组工资69.08169.081-

8广告50.57850.5785.50%

9促销15.61115.6111.70%

10**费用18.36718.367-

11制服4.4834.4830.49%

12**9.5229.95221.04%

13**18.70018.7-

1公共事业46.02646.26-

15办公用品33-

16现金正负额2.7732.773-

17其他可控制费用9.7799.7791.06%

18

19

20租金89.62529.85059.7756.50%

21服务费45.9845.985.00%

22分*会计费用2.52.500-

23保险18.78518.785-

2牌照费用10.33110.331-

25**及分期**23.69823.698-

26利息费用15.47915.479-

27其他开支7.1367.136-

28非产品销售净开支451451-

29

30

31成本*额S877.971

32餐厅**利润S41.637(A)（B)

33投资*额