taobin_project/sheet/TAO-BIN-Recipe_Cost-Cost-per-drink3.tsv

1		Menu			Fix Cost	Water	Dark	Midium	Light	Topping Sugar (Fix Cost)	น้ำตาล	นม	นมข้นหวานผง	Cocoa	เวย์โปรตีน	มะนาว	ชาไทย	ชาไต้หวัน	ลิ้นจี่	เก็กฮวย	Matcha	Hales BB	Caramel Syrup	Blueberry Concentrate	Strawberry Concentrate	Kokuto Syrup	Pepsi	Co2	Total cost	%Margin	Margin (THB)	Retail Price	K-bank	กำไรรวมต่อเมนูการขาย	Total Profit/ Month	Total Revenue/ Mth
2	Coffee	Espresso	12-01-01-0001		1.97	0.06	1.74	3.41		0.80																			7.98	276%	22.02	30.00
3	Coffee	Double espresso	12-11-01-0001		1.97	0.11	3.49	6.82		0.80																			13.19	241%	31.81	45.00
4	Coffee	Hot Americano	12-01-01-0003		3.90	0.28	1.74	3.41		0.80																			10.13	245%	24.87	35.00
5	Coffee	Hot Latte	12-01-01-0004		3.90	0.30	1.74	3.41		0.80		5.94																	16.10	148%	23.90	40.00
6	Coffee	Hot Cappucino	12-01-01-0005		3.90	0.28	1.74	3.41		0.80		4.95																	15.09	165%	24.91	40.00
7	Coffee	Hot Mocha	12-01-01-0006		3.90	0.28	1.74	3.41		0.80	0.19	4.95		0.55															15.83	153%	24.17	40.00
8	Coffee	Hot Caramel Latte	12-01-01-0007		3.90	0.28	1.74	3.41		0.80		5.94											6.07						22.15	103%	22.85	45.00
9	Coffee	Hot Matcha café Latte	12-01-01-0008		3.90	0.28	1.74	3.41		0.80		5.94	0.83								4.86								21.77	107%	23.23	45.00
10	Coffee	Hot Taiwanese Tea café Latte	12-01-01-0009		3.90	0.28	1.74	3.41		0.80		1.98						4.23											16.35	175%	28.65	45.00
11	Coffee	Hot Thai Tea café Latte	12-01-01-0010		3.90	0.30	1.74	3.41		0.80	0.10	3.57	1.24				4.86												19.92	126%	25.08	45.00
12	Coffee	Hot Kokuto café Latte (check สูตรหน้าตู้อีกครั้ง)	12-01-01-0011		3.90	0.28	1.74	3.41		0.80		5.94														3.43			19.51	131%	25.49	45.00
13	Coffee	Lychee Americano	12-01-01-0012		3.90	0.30	1.74	3.41		0.80									0.80										10.96	265%	29.04	40.00
14	Coffee	Iced Espresso	12-11-02-0001		3.10	0.67	3.49	6.82		0.80	0.19	2.97	2.32																20.37	121%	24.63	45.00
15	Coffee	Iced Americano	12-01-02-0001		3.10	0.74	1.74	3.41		0.80																			9.80	308%	30.20	40.00
16		Iced Americano(Light Roasted) วิธีการชงไม่เหมือนกับ Dark & Medium Roasted			3.10	0.65			7.70	0.80																			12.25	267%	32.75	45.00
17	Coffee	Iced Cafe Latte	12-01-02-0002		3.10	0.67	5.23			0.80	0.19	3.96																	13.95	222%	31.05	45.00
18	Coffee	Iced Cappuccino	12-11-02-0002		3.10	0.65	3.49	6.82		0.80	0.19	2.38	0.75																18.18	148%	26.82	45.00
19	Coffee	Iced Mocha	12-01-02-0003		3.10	0.65	5.23			0.80	0.13	3.96	1.24	0.73															15.84	184%	29.16	45.00
20	Coffee	Iced Caramel café Latte	12-01-02-0004		3.10	0.61	5.23			0.80	0.13	3.96											3.37						17.21	191%	32.79	50.00
21	Coffee	Iced Matcha café Latte	12-01-02-0005		3.10	0.67	5.23			0.80	0.13	3.96	1.24								8.50								23.64	112%	26.36	50.00
22	Coffee	Iced Taiwanese Tea café Latte	12-01-02-0006		3.10	0.63		5.12		0.80	0.10							7.76											17.50	186%	32.50	50.00
23	Coffee	Iced Thai Tea café Latte	12-01-02-0007		3.10	0.63	5.23			0.80	0.13	3.96	1.24				7.29												22.39	123%	27.61	50.00
24	Coffee	Iced Kokuto café Latte	12-01-02-0008		3.10	0.65	5.23			0.80	0.10	3.57														2.29			15.73	218%	34.27	50.00
25	Coffee	Iced Lychee Americano	12-01-02-0009		3.10	0.74	1.74	3.41		0.80									0.60										10.40	333%	34.60	45.00
26	Milk	Hot Caramel milk	12-03-01-0001		3.90	0.28				0.80		5.75											5.06						15.78	153%	24.22	40.00
27	Milk	Hot Cocoa	12-03-01-0002		3.90	0.28				0.80	0.32	3.76		2.55															11.61	245%	28.39	40.00
28	Milk	Hot Kokuto Milk	12-03-01-0003		3.90	0.26				0.80		5.15														4.34			14.45	177%	25.55	40.00
29	Milk	Hot Caramel cocoa	12-03-01-0004		3.90	0.28				0.80	0.16	3.76		2.55									6.74						18.19	120%	21.81	40.00
30	Milk	Hot Milk	12-03-01-0005		3.90	0.26				0.80		4.95																	9.91	203%	20.09	30.00
31	Milk	Iced Caramel milk	12-03-02-0001		3.10	0.67				0.80		4.95											3.37						12.89	210%	27.11	40.00
32	Milk	Iced Cocoa	12-03-02-0002		3.10	0.70				0.80	0.29	2.77		2.18															9.85	306%	30.15	40.00
33	Milk	Iced Kokuto Milk	12-03-02-0003		3.10	0.63				0.80		4.95														4.34			13.83	189%	26.17	40.00
34	Milk	Iced Caramel cocoa	12-03-02-0004		3.10	0.63				0.80	0.16	3.76		2.00									6.74						17.20	133%	22.80	40.00
35	Milk	Milk with Iced	12-03-02-0005		3.10	0.63				0.80		4.95																	9.48	269%	25.52	35.00
36	Milk	Iced Pink milk	12-03-02-0006		3.10	0.67				0.80	0.10	3.96	1.24									1.49							11.36	252%	28.64	40.00
37	Tea	hot chrysanths tea	12-02-01-0001		3.90	0.28				0.80										1.61									6.59	204%	13.41	20.00
38	Tea	Hot thai milk tea	12-02-01-0002		3.90	0.28				0.80		3.76	1.24				4.86												14.85	136%	20.15	35.00
39	Tea	Hot Taiwanese Tea	12-02-01-0003		3.90	0.28				0.80								6.35											11.32	253%	28.68	40.00
40	Tea	Hot matcha latte	12-02-01-0004		3.90	0.24				0.80		5.55	1.24								8.50								20.24	122%	24.76	45.00
41		Hot black tea	12-02-01-0005		3.90	0.30				0.80																			5.00	-100%	-5
42	Tea	Hot Kokuto Tea	12-02-01-0006		3.90	0.28				0.80		3.76	0.83				1.21									2.74			13.53	196%	26.47	40.00
43	Tea	Hot Lime tea	12-02-01-0007		3.90	0.28				0.80	0.64					0.76	2.43												8.81	184%	16.19	25.00
44	Tea	Hot Lychee tea	12-02-01-0008		3.90	0.28				0.80							2.43		2.01										9.42	165%	15.58	25.00
45	Tea	Hot strawberry tea	12-02-01-0009		3.90	0.28				0.80							2.43								5.00				12.41	222%	27.59	40.00
46	Tea	Hot blueberry tea	12-02-01-0010		3.90	0.28				0.80							2.43							5.00					12.41	222%	27.59	40.00
47	Tea				0.90																								0.90	-100%	-1
48	Tea	Iced Chrysanths Tea	12-02-02-0001		3.10	0.61				0.80										2.82									7.33	173%	12.67	20.00
49	Tea	Iced Thai milk Tea	12-02-02-0002		3.10	0.65				0.80	0.19	3.17	1.24				7.29												16.45	143%	23.55	40.00
50	Tea	Iced Taiwanese Tea	12-02-02-0003		3.10	0.70				0.80								6.35											10.95	311%	34.05	45.00
51	Tea	Iced matcha latte	12-02-02-0004		3.10	0.57				0.80	0.13	4.95	1.24								8.50								19.31	133%	25.69	45.00
52	Tea	Iced black tea รอเทสชาดำใหม่	12-02-02-0005		3.10	0.54				0.80																			4.44	-100%	-4
53	Tea	Iced Kokuto Tea	12-02-02-0006		3.10	0.68				0.80		3.57					1.21									5.71			15.07	199%	29.93	45.00
54	Tea	Iced Lime tea	12-02-02-0007		3.10	0.63				0.80	0.67					0.76	2.43												8.39	198%	16.61	25.00
55	Tea	Iced Lychee tea (สูตรแก้วร้อน ลดน้ำจาก 60+50 เป็น 50+40	12-02-02-0008		3.10	0.63				0.80							2.43		2.01										8.97	234%	21.03	30.00
56	Tea	Iced strawberrry tea	12-02-02-0009		3.10	0.65				0.80							2.43								5.00				11.98	276%	33.02	45.00
57	Tea	Iced blueberry tea	12-02-02-0010		3.10	0.65				0.80							2.43							5.00					11.98	276%	33.02	45.00
58	Fruity	HOT LIMENADE	12-05-01-0001		3.90	0.28				0.80	0.80					1.71													7.49	167%	12.51	20.00
59	Fruity	ICED LIMENADE	12-05-02-0001		3.10	0.72				0.80	0.96					1.52													7.10	182%	12.90	20.00
60	Fruity	ICED SALAK	12-05-02-0002		3.10	0.84				0.80												2.82							7.57	164%	12.43	20.00
61	Fruity	ICED LIME SALAK	12-05-02-0003		3.10	0.84				0.80						0.57						2.82							8.14	146%	11.86	20.00
62	Fruity	ICED LYCHEE	12-05-02-0004		3.10	0.74				0.80									2.41										7.05	184%	12.95	20.00
63	Fruity	ICED STRAWBERRY	12-05-02-0005		3.10	0.65				0.80															10.00				14.55	175%	25.45	40.00
64	Fruity	ICED BLUEBERRY	12-05-02-0006		3.10	0.65				0.80														10.00					14.55	175%	25.45	40.00
65	Soda & Other	Pepsi	12-05-02-0007		3.10	0.81																					5.40		9.31	61%	5.69	15.00
66	Soda & Other	SALAK SODA	12-05-02-0008		3.10	0.82				0.80												2.82							7.55	165%	12.45	20.00
67	Soda & Other	LIME SALAK SODA	12-05-02-0009		3.10	0.67				0.80						0.57						2.82							7.96	151%	12.04	20.00
68	Soda & Other	LIMENADE SODA	12-05-02-0010		3.10	0.69				0.80	1.12					1.52													7.23	177%	12.77	20.00
69	Soda & Other	ICED LYCHEE SODA	12-05-02-0011		3.10	0.74				0.80									3.22										7.86	218%	17.14	25.00
70	Soda & Other	ICED STRAWBERRY SODA	12-05-02-0012		3.10	0.70				0.80															10.00				14.60	174%	25.40	40.00
71	Soda & Other	ICED BLUEBERRY SODA	12-05-02-0013		3.10	0.70				0.80														10.00					14.60	174%	25.40	40.00
72	Soda & Other	Soda (แก้วร้อนลดเวลาโซดาจาก 10 เป็น 6 วิ)	12-05-02-0014		3.10	0.70																							3.80	163%	6.20	10.00
73	Soda & Other	Ice Soda (แก้วร้อนลดเวลาโซดาจาก 6 เป็น 4 วิ)	12-05-02-0015		3.10	0.80																							3.90	285%	11.10	15.00
74	Soda & Other	DRINKING WATER	12-05-02-0016		3.10	0.70																							3.80	163%	6.20	10.00
75	Soda & Other	Ice	12-05-02-0017		3.10	0.52																							3.62	176%	6.38	10.00
76	Soda & Other	Iced water	12-05-02-0018		3.10	0.74																							3.84	160%	6.16	10.00
77	Soda & Other	Hot Water	12-05-01-0002		3.90	0.46																							4.36	129%	5.64	10.00
78	Soda & Other	Coke	12-05-02-0019		3.10	0.76																							3.86	159%	6.14	10.00
79		Sprite	12-05-02-0020		3.10	0.76																							3.86	289%	11.14	15.00
80		7UP	12-05-02-0021		3.10	0.81																					5.40		9.31	61%	5.69	15.00
81	Protein	Matcha shake	12-04-02-0001		3.10	0.59				0.80	0.22	1.98	0.41		5.00						4.86								16.97	254%	43.03	60.00
82	Protein	Chocolate shake	12-04-02-0002		3.10	0.59				0.80	0.22	1.98	0.41	0.73	5.00														12.84	367%	47.16	60.00
83	Protein	Strawberry shake	12-04-02-0003		3.10	0.59				0.80		1.98	0.41		5.00										7.50				19.39	209%	40.61	60.00
84	Protein	Espresso shake	12-04-02-0004		3.10	0.61	5.23			0.80	0.38	0.99	0.83		5.00														16.95	254%	43.05	60.00
85	Protein	Thai Tea shake	12-04-02-0005		3.10	0.59				0.80	0.22	1.98	0.41		5.00		2.43												14.54	313%	45.46	60.00
86	Protein	Kokuto shake	12-04-02-0006		3.10	0.62				0.80		2.97			5.00											4.11			16.61	261%	43.39	60.00
87	Protein	Blueberry shake	12-04-02-0007		3.10	0.65				0.80		1.98			5.00									7.50					19.03	215%	40.97	60.00
88	Protein	Taiwanese Tea shake	12-04-02-0008		3.10	0.65				0.80			0.83		5.00			3.53											13.90	332%	46.10	60.00
89	Protein	Caramel shake	12-04-02-0009		3.10	0.67				0.80		1.98	0.83		5.00								3.37						15.75	281%	44.25	60.00
90	Protein	Milk shake	12-04-02-0010		3.10	0.65				0.80		2.97	0.83		5.00														13.35	312%	41.65	55.00
91	Protein	Plain protein	12-04-02-0011		3.10	0.65				0.80		0.99	0.25		5.00														10.79	363%	39.21	50.00
92		Hot Matcha	12-02-01-0011		3.90	0.30					0.80										1.21								6.21	383%	23.79	30
93		Hot Matcha Limenade	12-02-01-0012		3.90	0.30					0.80					0.38					1.21								6.59	431%	28.41	35
94		Iced Matcha	12-02-02-0011		3.10	0.65					0.80										1.21								5.76	507%	29.24	35
95		Iced Matcha Limenade	12-02-02-0012		3.10	0.65					0.80					0.38					1.21								6.14	551%	33.86	40
96		Iced Grass Jelly	12-02-02-0013		3.10	0.65					0.80																		4.55	560%	25.45	30
97		Iced Lychee Limenade Soda	12-03-02-0007		3.10	0.74										0.95		1.13											5.92	829%	49.08	55
98		Iced Strawberry Limenade Soda	12-05-02-0022		3.10	0.74										0.95									10.00				14.79	204%	30.21	45
99		Iced Strawberry Milk	12-05-02-0023		3.10	0.61					0.80	4.95													7.50				16.96	77%	13.04	30
100		Iced Strawberry Matcha Latte	12-05-02-0024		3.10	0.52				0.80	0.13	4.95	1.24								8.50				7.50				26.75	68%	18.25	45
101
102															#REF!					#REF!			#REF!	#REF!	#REF!		#REF!		#REF!