月度工作總結(jié)報告

----------------------------精品word文檔值得下載值得擁有--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------紫軒名宴（）月度工作總結(jié)報告經(jīng)營數(shù)據(jù)1、營業(yè)數(shù)據(jù)會議餐團(tuán)餐婚宴包廂大廳散客午市晚市總營業(yè)額上月營業(yè)額本月營業(yè)額百分比分析數(shù)據(jù)2、成本費用數(shù)據(jù)項目金額備注租憑費工資水電煤低值易耗品折舊/待攤服裝費洗滌費前廳費用廚房費用差旅費電話費汽車費用綜合保險費社保維修費廣告費銷售業(yè)績提成其它分析數(shù)據(jù)3、顧客人均消費分析500元以上300-500元200-300元100-200元100元以下人數(shù)百分比總?cè)藬?shù)：人綜合人均消費：元/人分析數(shù)據(jù)4、各部門收入明細(xì)冷菜中廚海鮮點心酒水香煙燕鮑翅營業(yè)額（外包）百分比（外包）二、毛利分析冷菜中廚海鮮點心酒水香煙燕鮑翅綜合毛利營業(yè)額成本百分比三、應(yīng)收、應(yīng)付賬款情況四、本月工作中存在的問題1、月度指標(biāo)細(xì)分2、月度營銷方案3、日常工作計劃577100180309001209557903682285963308257710018030900123865761373997357606965771001803090013594578077579902515512577100180309001238757716498260181805157710018030900121385721311921589183265771001803090012359579036822361076053577100180309001235657613528614379174257710018030900123555750878697046932791708810034335527410122994432583337917088100343355275101866732938832008170881003433561071015811525015005221708810034335610810100018005987173217088100343354295101074194142687017170881003433561841018786608696288021708810034335618510177583117408667417088100343356109101086014373572846170881003433561101011522072160149161708810034335523710102704160570270917088100343355238101229364861425414