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TEAM HOWARD |
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Profit Center Report |
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Dining Room |
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Page Total |
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| Food |
2240.93 |
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2240.93 |
(+) |
No Tips! |
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| Beverage |
2055.49 |
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2055.49 |
(+) |
No Tax! |
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| Other |
0.00 |
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0.00 |
(+) |
No Disc! |
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| Sales Subtotal |
4296.42 |
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4296.42 |
(=) |
Subtotal for the 3 above categories No Paid In |
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| Discount |
-61.80 |
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-61.80 |
(-) |
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| Charge |
0.00 |
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0.00 |
(+) |
Charge totals (NOT CC charges… Bottle opening charges, etc.) |
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| Total before Tax |
4234.62 |
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4234.62 |
(=) |
Sales Subtotal + Discounts + Charges |
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| Tax 1 |
29.91 |
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29.91 |
(+) |
Typically Food Tax |
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| Tax 2 |
6.64 |
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6.64 |
(+) |
Typically Liquor Tax |
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| Tax 3 |
0.00 |
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0.00 |
(+) |
Typicall “Other” Tax… Merchandise, etc. |
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| Tax 4 |
0.00 |
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0.00 |
(+) |
Typically not used, check Setup > Tax Tables if necessary |
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| Tax Subtotal |
36.55 |
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36.55 |
(=) |
Tax Subtotal (Tax1+ Tax2 + Tax3 + Tax4) |
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| Total of check |
4271.17 |
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4271.17 |
(=) |
Check Total (“Total Before Tax” + “Tax Subtotal”) NOTE: No tips, No Paid In’s |
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| Tip collected |
45.91 |
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45.91 |
(+) |
Total of CC tips collected (NOT declared cash tips) |
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| PaidIn – Ar |
150.00 |
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150.00 |
(+) |
Total paid in to House Accounts |
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| PaidIn – Debitek |
0.00 |
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0.00 |
(+) |
NOT USED |
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| PaidIn – Gift Certificates |
0.00 |
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0.00 |
(+) |
Total of Gift CARDS sold (Must use the Gift Card Module) |
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| Total Receipts |
4467.08 |
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4467.08 |
(=) |
“Total of Check” + “Tip Collected” + all 3 “PaidIn” categories |
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| No of Covers |
9.00 |
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9.00 |
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# of PEOPLE (dependant on cover tracking method setup in Register Definitons) |
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| No of Checks |
8.00 |
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8.00 |
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# of TABLES sat |
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| Avg cover |
477.38 |
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477.38 |
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(“Total of Check” + “Tip Collected”)/”No of Covers” |
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| Avg check |
537.05 |
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537.05 |
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(“Total of Check” + “Tip Collected”)/”No of Checks” |
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| Cash |
3661.26 |
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3661.26 |
(+) |
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| Check |
121.13 |
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121.13 |
(+) |
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| American Express |
0.00 |
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0.00 |
(+) |
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| Visa |
400.00 |
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400.00 |
(+) |
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| Master Card |
284.69 |
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284.69 |
(+) |
Includes Tips, Tax, Discounts, and Paid-In’s! |
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| Discover Card |
0.00 |
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0.00 |
(+) |
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| Diners |
0.00 |
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0.00 |
(+) |
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| House Charge |
0.00 |
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0.00 |
(+) |
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| Gift Card |
0.00 |
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0.00 |
(+) |
Gift Cards REDEEMED |
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| Paper Gift Certificate |
0.00 |
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0.00 |
(+) |
Paper Gift Certificates Collected |
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| Total Receipts |
4467.08 |
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4467.08 |
(+) |
Same as “Total Receipts” above |
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| Total Tips |
45.91 |
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45.91 |
(+) |
Same as “Tip Collected” above |
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| Server Commission |
0.00 |
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0.00 |
(-) |
$ deducted from Server’s tips to cover CC Expenses. (defined in Receipt Maint) |
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| Net tips |
45.91 |
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45.91 |
(=) |
“Total Tips” – “Server Commission” |
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| Total paidOuts |
0.00 |
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0.00 |
(-) |
Total $ Paid out. (Deliveries, purchases, etc.) |
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| Net cash |
3615.35 |
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3615.35 |
(=) |
“Cash” – “Net Tips” – “Total PaidOuts” |
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| Other receipts turned in |
805.82 |
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805.82 |
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Total for all receipts other than cash |
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| Server Drops |
0.00 |
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0.00 |
(-) |
“dropped” from servers to managers |
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| Turned in |
4421.17 |
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4421.17 |
(=) |
“Total Receipts”-“Net Tips” |
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| Restaurant commissions |
0.00 |
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0.00 |
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An estimate of the CC charges the restaurant can expect to pay |
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| Estimated deposit |
4421.17 |
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4421.17 |
(=) |
“Turned In” – “Restaurant Commissions” |
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