PCW - Reports Highland

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Prime Cost Summary Report

PCW Date: Labor: $0.00 0.00%
Net Sales: $0.00 Food: $0.00 0.00%
PRIME COST: $0.00 0.00%

Sales Details

  Wed
Dec 31		 Total
Beverages 0.00 $0.00
Buffet 0.00 $0.00
Misc 0.00 $0.00
Less: Order Discounts 0.00 $0.00
TOTAL NET SALES 0.00 $0.00
Add: Sales Tax 0.00 $0.00
TOTAL GROSS SALES 0.00 $0.00
Less: Gift Cards 0.00 $0.00
Less: Refunds 0.00 $0.00
TOTAL 0.00 $0.00
Sales Over(+)/Short(-) 0.00 $0.00

Deposit Details

  Wed
Dec 31		 Total
Cash Deposit 0.00 $0.00
Check Deposit 0.00 $0.00
House Check Deposit 0.00 $0.00
TOTAL Bank Deposit 0.00 $0.00
VISA 0.00 $0.00
MasterCard 0.00 $0.00
AMEX 0.00 $0.00
Discover 0.00 $0.00
House 0.00 $0.00
External Other 0.00 $0.00
TOTAL Credit 0.00 $0.00
AX/V/MC/DS/Total 0.00 $0.00
V/MC/DS/Total 0.00 $0.00
AMEX Total 0.00 $0.00
HOUSE Total 0.00 $0.00
EXTERNAL OTHER Total 0.00 $0.00
TOTAL TO BANK (today sales) 0.00 $0.00
TOTAL TO BANK (house deposits) 0.00 $0.00
Bank Over(+)/Short(-) 0.00 $0.00

Labor Details

  Wed
Dec 31		 Total
Normal Hourly 0.00 $0.00
W/Taxes & Benefits 0.00 $0.00
LABOR % 0.00% 0.00%

Food Details

  Begin Inv End Inv Total FC%
Prepared Food 0.00 0.00 0.00 0.00%
Dairy 0.00 0.00 0.00 0.00%
Cheese 0.00 0.00 0.00 0.00%
Meats 0.00 0.00 0.00 0.00%
Sauces 0.00 0.00 0.00 0.00%
Dessert 0.00 0.00 0.00 0.00%
Canned/Dry 0.00 0.00 0.00 0.00%
Pasta 0.00 0.00 0.00 0.00%
Produce 0.00 0.00 0.00 0.00%
Frozen 0.00 0.00 0.00 0.00%
Poultry 0.00 0.00 0.00 0.00%
Paper/Disp* 0.00 0.00 0.00 0.00%
Chemical* 0.00 0.00 0.00 0.00%
Supplies & Equipment* 0.00 0.00 0.00 0.00%
Fuel* 0.00
Taxes* 0.00
Supplier Name
Invoice #
Invoice Amount 0.00
FOOD COST 0.00 0.00 0.00 0.00%
BEVERAGE COST 0.00 0.00 0.00 0.00%
TOTAL FOOD COST 0.00 0.00 0.00 0.00%
* Items are not included in calculating Total Food Cost