1104月會营业部威海报告

报告人：范玲莉范玲莉区報告2011年4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）517146.32680000-25.78%582395.1-17.96%日均TC9381133-29.93%983-18.23%日均TA18.5206.73%19.10.50%食材成本%34%34.32%-4.46%31.94%3.93%包材成本%3.2%2.29%69.87%2.65%18.23%薪资福利%9.2710%42.60%10.21%9.95%房屋租赁%9%7.60%34.74%8.05%14.51%水费（元）716.5880057.62%716.580电费（元）24423.6430577.33-5.39%23906.3211.52%其他差旅费00000交通费55550035%599-13.06%设备安装维修费1430800000电脑相关设备安装进修费0800000其他安装维修费296080083.3%064.9%销售费用率%42.89%35.8%32.51%36.05%-15.57%门市稽核成绩7278.23-0.29%78.511.42%饮料稽核成绩5780.08-0.46%826.67%大夜稽核成绩68.579.760.3%77.5085规范用语扣分率012%-0.59%10.0%27.45%门店利润72685135389.5565.39%122240-54.56%门店利润率%14%21.93%53.35%21%-44.58%范玲莉区预算未达成门店的项目分析门店/差异项目预算实绩差异金额/达成率原因分析行动计划(目标)完成时间负责