损益麦当劳餐饮运营管理 .pptVIP

店铺01店铺02店铺03店铺04店铺05开店时间365365365365365总营业额4,927,5005,227,0925,544,8995,882,0296,239,656食品1,897,0882,012,4302,134,7862,264,5812,402,26839%39%35%42%35%店铺工资432,000574,980665,388529,383686,3629%11%12%9%11%能源费用221,737261,354221,795264,691311,9824.5%5%4%4.55%维修成本42,912450004700046000440000.87%0.86%0.84%0.68%0.7%总开销费用4,336,2004,652,111,884,879,5114,999,7245,428,50088%89%88%85%87%毛利591,300574,980665,38788228ROI12%11%12%15%13%可控制成本