尚志路店6月份月度经营分析.ppt

6月份各档口销售分析6月份各档口毛利率6月份销售排行前20名序号统计类型品项名称单位价格数量日均销量实收实收毛利率点击率1凉菜青岛船夫大海螺份7834611.526962.2641.35%25.26%2鲁菜金汤小米海参（小）位5945815.325947.1970.79%6.84%3烧鱼组鲜蛎虾盐水斤99223.27.42207759.52%17.82%4烧烤组碳烤深海碟鱼份1691304.321939.5850.12%9.62%5烧鱼组鲜黑头鱼家常烧斤96228.77.621938.361.39%9.62%6鲁菜碧玉炒精选牛肉份6632810.921630.8462.08%24.44%7鲁菜肉沫海参（小）位5935711.92076369.26%5.04%8烧烤组碳烤新西兰羊排份1161785.920632.9258.67%13.01%9面点食指芸豆生煎包份4638913.017870.0878.71%27.67%10烧鱼组鲜海捕鲈鱼家常烧斤79218.87.317258.0256.84%5.26%11烧鱼组鲜海捕牙片鱼家常烧斤109145.44.815836.3963.24%4.21%12鲁菜码头海鲜锅份1091133.812306.160.98%8.27%13烧鱼组大黄花鱼家常烧斤69168.65.611633.463.71%6.62%14鲁菜爽脆深海蚌片份691585.310884.7567.95%11.80%15烧烤组碳烤肉筋叉3234011.310867.5265.9%20.30%16鲁菜山芹墨鱼丸份392678.910388.8262.81%19.62%17烧烤组碳烤猪肋排（二）份128762.59716.4861.67%5.11%18鲁菜虾酱大排份491946.59431.5261.78%13.38%19凉菜田园时蔬份491976.69395.7581.89%14.14%20鲁菜毛血旺份661404.79222.8467.83%10.08%后20名6月份销售排行序号统计类型品项名称单位价格数量日均销量实收实收毛利率点击率1鲁菜虾球煮腐皮份3910.03964.05%0.08%2鲁菜船夫泡饭(位)位1250.26067.83%0.15%3鲁菜干煸大头菜份2330.16978.57%0.23%4烧烤组鲅鱼碳烤条2630.17861.42%0.23%5凉菜茴香拌麦仁份1966.011474.84%0.45%6凉菜炝拌起阳菜份3933.011770.79%0.23%7凉菜香辣拌双鲜份6933.020759.61%0.23%8凉菜炝拌黑豆皮份16168.0236.871.01%1.20%9鲁菜韭香羊耳菌份3970.2265.266.45%0.53%10凉菜辣根木耳份16200.7319.274.37%1.43%11鲁菜干锅墨鱼面份4970.2342.0260.25%0.53%12鲁菜香酥脱骨鸡份6950.234561.28%0.08%13鲁菜砂锅焗鲽鱼份5961.535441.1%0.45%14凉菜老醋花生份15260.938741.62%1.88%15鲁菜大海螺炒大头菜斤696.70.2462.365.64%0.53%16凉菜馋嘴猪耳份33150.5488.471.07%1.05%17鲁菜活花片油泼斤965.50.252857.71%0.23%18鲁菜干墨鱼烧土豆份5990.3528.0573.77%0.68%19烧烤组碳烤带皮大蒜份13431.455975.92%3.01%20凉菜醋椒野生石耳份19301.0565.2576.54%2.11%日期菜品名称房间上退原因备注6.11