p餐廳損益報表報表

1、P&LP&L報表營運月份：201471201471Desc_EngDesc_Eng項目（中文）金額小計百分比PRODUCTSALES產(chǎn)品凈收入CostofSales營業(yè)成本Food食品成本Paper包裝成本FreightCartage運費TOTALCOSTOFSALES營業(yè)成本合計GrossProfit毛利ControllableExpenses可控費用CrewLab員工薪資ManagementLab管理組薪資PayrollTaxs薪資

2、稅Advertising廣告Promotion促銷OutsideServices外部服務(wù)Linen制服OperatingSupplies營運物料MaintenanceRepair維護(hù)保養(yǎng)Utilities公共事業(yè)Office辦公用品CashOverSht現(xiàn)金分差MiscControllable雜費PreOpeningCost開辦費TotalControllableExpenses可控費用合計ProfitAfterContrallable

3、可控利潤NonControllableExpenses不可控費用Rent租金ServiceFee服務(wù)費AccountingLegalFee財務(wù)法律費用Insurance保險TaxLicense稅特許執(zhí)照Depreciation折舊Interest利息Other(Income)Expense其他費用TOTALNONCONTROLLABLEEXPENSE不可控費用合計NonProductSales非產(chǎn)品凈收入NonProductCosts非

4、產(chǎn)品成本NonProductProfit非產(chǎn)品利潤STEOPERATINGINCOME營運利潤P&LP&L報表營運月份：201471201471Desc_EngDesc_Eng項目（中文）金額小計百分比PRODUCTSALES產(chǎn)品凈收入CostofSales營業(yè)成本Food食品成本Paper包裝成本FreightCartage運費TOTALCOSTOFSALES營業(yè)成本合計GrossProfit毛利ControllableExpense

5、s可控費用CrewLab員工薪資ManagementLab管理組薪資PayrollTaxs薪資稅Advertising廣告Promotion促銷OutsideServices外部服務(wù)Linen制服OperatingSupplies營運物料MaintenanceRepair維護(hù)保養(yǎng)Utilities公共事業(yè)Office辦公用品CashOverSht現(xiàn)金分差MiscControllable雜費PreOpeningCost開辦費TotalCo

6、ntrollableExpenses可控費用合計ProfitAfterContrallable可控利潤NonControllableExpenses不可控費用Rent租金ServiceFee服務(wù)費AccountingLegalFee財務(wù)法律費用Insurance保險TaxLicense稅特許執(zhí)照Depreciation折舊Interest利息Other(Income)Expense其他費用TOTALNONCONTROLLABLEEXPE