1102月會营业部报告

报告人：范玲莉范玲莉区報告2011年3月經營月会*范玲莉区預算单店達成情況—威海店科目本月实际A本月预算B差额百分比%(A-B)/B上月实际C成长率%(A-C)/C营收（扣折扣）582395.1601000-25.78%461016-17.96%日均TC9831159-29.93%866-18.23%日均TA19.119.026.73%190.50%食材成本%31.94%34.32%-4.46%31.55%3.93%包材成本%2.65%2.29%69.87%3.29%18.23%薪资福利%10.21%12.63%42.60%16.38%9.95%房屋租赁%8.05%7.60%34.74%10%14.51%水费（元）716.58379.557.62%598.170电费（元）23906.3230577.33-5.39%25940.1511.52%其他差旅费00000交通费59950035%499-13.06%设备安装维修费0800000电脑相关设备安装进修费0800000其他安装维修费080083.3%37964.9%销售费用率%36.05%35.8%32.51%41.05%-15.57%门市稽核成绩78.578.23-0.29%7511.42%饮料稽核成绩8280.08-0.46%756.67%大夜稽核成绩77.579.760.3%80085规范用语扣分率10.0%12%-0.59%10.2%27.45%门店利润122240135389.5565.39%103104.97-54.56%门店利润率%21%21.93%53.35%18.46%-44.58%范玲莉区预算未达成门店的项目分析门店/差异项目预算