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