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

1		Menu		Menu Code	Fix Cost	Water	Dark	Midium	Light	Topping Sugar (Fix Cost)	น้ำตาล	นม	นมข้นหวานผง	Cocoa	ชาดำ	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	Margin (%)	Margin (THB)	Trial Retail Price (THB)	Margin	Retail Price	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	339%	27.02	35.00	68%	17.02	25.00	77%	30.00	35.00
3	Coffee	Double Espresso		12-11-01-0001	1.97	0.11	3.49	6.82																					12.39	263%	32.61	45.00	69%	27.61	40.00	72%	45.00	35.00
4	Coffee	Hot Americano		12-01-01-0003	2.61	0.28	1.74	3.41		0.80																			8.85	296%	26.15	35.00	65%	16.15	25.00	75%	35.00	35.00
5	Coffee	Hot Latte		12-01-01-0004	2.61	0.30	1.74	3.41		0.80		5.94																	14.81	170%	25.19	40.00	58%	20.19	35.00	63%	40.00	45.00
6	Coffee	Hot Cappucino		12-01-01-0005	2.61	0.28	1.74	3.41		0.80		4.95																	13.80	190%	26.20	40.00	61%	21.20	35.00	66%	40.00	45.00
7	Coffee	Hot Mocha		12-01-01-0006	2.61	0.28	1.74	3.41		0.80	0.19	4.95		0.55															14.54	210%	30.46	45.00	64%	25.46	40.00	68%	45.00	50.00
8	Coffee	Hot Caramel Latte		12-01-01-0007	2.61	0.28	1.74	3.41		0.80		5.94											6.07						20.86	116%	24.14	45.00	54%	24.14	45.00	54%	45.00	50.00
9	Coffee	Hot Matcha café Latte		12-01-01-0008	2.61	0.28	1.74	3.41		0.80		5.94	0.83								4.86								20.48	120%	24.52	45.00	54%	24.52	45.00	54%	45.00	50.00
10	Coffee	Hot Taiwanese Tea café Latte		12-01-01-0009	2.61	0.28	1.74	3.41		0.80		1.98						4.23											15.06	199%	29.94	45.00	57%	19.94	35.00	67%	45.00	50.00
11	Coffee	Hot Thai Tea café Latte		12-01-01-0010	2.61	0.30	1.74			0.80	0.10	3.57	1.24				4.86												15.22	196%	29.78	45.00	66%	29.78	45.00	66%	45.00	50.00
12	Coffee	Hot Kokuto café Latte (check สูตรหน้าตู้อีกครั้ง)		12-01-01-0011	2.61	0.28	1.74	3.41		0.80		5.94														3.43			18.22	147%	26.78	45.00	60%	26.78	45.00	60%	45.00	50.00
13	Coffee	Lychee Americano		12-01-01-0012	2.61	0.30	1.74	3.41		0.80									0.80										9.67	314%	30.33	40.00	68%	20.33	30.00	76%	40.00	45.00
14	40	Iced Espresso		12-11-02-0001	1.70	0.67	3.49	6.82		0.80	0.19	2.97	2.32																18.97	137%	26.03	45.00	58%	26.03	45.00	58%	45.00	50.00
15	Coffee	Iced Americano		12-01-02-0001	1.70	0.74	1.74	3.41		0.80																			8.40	376%	31.60	40.00	72%	21.60	30.00	79%	40.00	50.00
16		Iced Americano(Light Roasted) วิธีการชงไม่เหมือนกับ Dark & Medium Roasted			1.70	0.65			7.70	0.80																			10.85	315%	34.15	45.00	69%	24.15	35.00	76%	45.00	50.00
17	Coffee	Iced Cafe Latte		12-01-02-0002	1.70	0.61	5.23			0.80	0.19	3.96																	12.50	260%	32.50	45.00	69%	27.50	40.00
18	Coffee	Iced Cappuccino		12-11-02-0002	1.70	0.65	3.49	6.82		0.80	0.19	2.77	0.75																17.18	162%	27.82	45.00	57%	22.82	40.00	62%	45.00	50.00
19	Coffee			#N/A	1.70	0.65	5.23			0.80	0.13	3.96	1.24	0.73															14.45	246%	35.55	50.00	68%	30.55	45.00	71%	50.00	55.00
20	Coffee	Iced Caramel café Latte		12-01-02-0004	1.70	0.61	5.23			0.80	0.13	3.96											3.37						15.81	216%	34.19	50.00	65%	29.19	45.00	68%	50.00	55.00
21	Coffee	Iced Matcha café Latte		12-01-02-0005	1.70	0.67	5.23			0.80	0.13	3.96	1.24								8.50								22.24	125%	27.76	50.00	56%	27.76	50.00	56%	50.00	55.00
22	Coffee	Iced Taiwanese Tea café Latte		12-01-02-0006	1.70	0.63		5.12		0.80	0.10							7.76											16.10	211%	33.90	50.00	60%	23.90	40.00	68%	50.00	55.00
23	Coffee	Iced Thai Tea café Latte		12-01-02-0007	1.70	0.63	5.23			0.80	0.13	3.96	1.24				7.29												20.99	138%	29.01	50.00	58%	29.01	50.00	58%	50.00	55.00
24	Coffee	Iced Kokuto café Latte		12-01-02-0008	1.70	0.63	5.23			0.80		4.95														2.29			15.60	220%	34.40	50.00	69%	34.40	50.00	69%	50.00	55.00
25	Coffee	Iced Lychee Americano		12-01-02-0009	1.70	0.74	1.74	3.41		0.80									0.60										9.00	344%	31.00	40.00	74%	26.00	35.00	77%	40.00	45.00
26	Milk	Hot Caramel milk		12-03-01-0001	2.61	0.28				0.80		5.75											5.06						14.49	176%	25.51	40.00	52%	15.51	30.00	64%	40.00	45.00
27	Milk	Hot Cocoa		12-03-01-0002	2.61	0.28				0.80	0.32	3.76		2.55															10.32	288%	29.68	40.00	66%	19.68	30.00	74%	40.00	45.00
28	Milk	Hot Kokuto Milk		12-03-01-0003	2.61	0.26				0.80		5.15														4.34			13.17	204%	26.83	40.00	56%	16.83	30.00	67%	40.00	45.00
29	Milk	Hot Caramel cocoa		12-03-01-0004	2.61	0.28				0.80	0.16	3.76		2.55									6.74						16.90	137%	23.10	40.00	52%	18.10	35.00	58%	40.00	45.00
30	Milk	Hot Milk		12-03-01-0005	2.61	0.26				0.80		4.95																	8.63	306%	26.37	35.00	65%	16.37	25.00	75%	35.00	40.00
31	Milk	Iced Caramel milk		12-03-02-0001	1.70	0.63				0.80		4.95											3.37						11.46	205%	23.54	35.00	67%	23.54	35.00	67%	35.00	40.00
32	Milk	Iced Cocoa		12-03-02-0002	1.70	0.63				0.80	0.29	2.97		2.18															8.58	366%	31.42	40.00	75%	26.42	35.00	79%	40.00	45.00
33	Milk	Iced Kokuto Milk		12-03-02-0003	1.70	0.63				0.80		4.95														4.34			12.43	222%	27.57	40.00	64%	22.57	35.00	69%	40.00	45.00
34	Milk	Iced Caramel cocoa		12-03-02-0004	1.70	0.63				0.80	0.16	3.76		2.00									6.74						15.80	153%	24.20	40.00	60%	24.20	40.00	60%	40.00	45.00
35	Milk	Milk with Iced		12-03-02-0005	1.70	0.63				0.80		4.95																	8.09	395%	31.91	40.00	73%	21.91	30.00	80%	40.00	45.00
36	Milk	Iced Pink milk		12-03-02-0006	1.70	0.59				0.80	0.10	3.96	1.24									1.49							9.88	305%	30.12	40.00	67%	20.12	30.00	75%	40.00	45.00
37	Tea	hot chrysanths tea		12-02-01-0001	2.61	0.28				0.80										1.61									5.30	560%	29.70	35.00	74%	14.70	20.00	85%	35.00	35.00
38	Tea	Hot thai milk tea		12-02-01-0002	2.61	0.28				0.80		3.76	1.24				4.86												13.56	195%	26.44	40.00	55%	16.44	30.00	66%	40.00	45.00
39	Tea	Hot Taiwanese Tea		12-02-01-0003	2.61	0.28				0.80								6.35											10.04	299%	29.96	40.00	67%	19.96	30.00	75%	40.00	45.00
40	Tea	Hot matcha latte		12-02-01-0004	2.61	0.24				0.80		5.94	1.24								8.50								19.35	133%	25.65	45.00	52%	20.65	40.00	57%	40.00	45.00
41	Tea	Hot black tea		12-02-01-0005	2.61	0.30				0.80																			3.71	979%	36.29	40.00	#DIV/0!	-3.71		91%	40.00	45.00
42	Tea	Hot Kokuto Tea		12-02-01-0006	2.61	0.28				0.80		3.76	0.83				1.21									2.74			12.24	227%	27.76	40.00	65%	22.76	35.00	69%	40.00	45.00
43	Tea	Hot Lime tea		12-02-01-0007	2.61	0.28				0.80	0.64					0.76	2.43												7.52	365%	27.48	35.00	75%	22.48	30.00	79%	35.00	40.00
44	Tea	Hot Lychee tea		12-02-01-0008	2.61	0.28				0.80							2.43		2.01										8.13	330%	26.87	35.00	73%	21.87	30.00	77%	35.00	40.00
45	Tea	Hot strawberry tea		12-02-01-0009	2.61	0.28				0.80							2.43								5.00				11.12	260%	28.88	40.00	63%	18.88	30.00	72%	40.00	45.00
46	Tea	Hot blueberry tea		12-02-01-0010	2.61	0.28				0.80							2.43							5.00					11.12	260%	28.88	40.00	63%	18.88	30.00	72%	40.00	45.00
47	Tea	Iced Chrysanths Tea		12-02-02-0001	1.70	0.61				0.80										2.82									5.93	575%	34.07	40.00	76%	19.07	25.00	85%	40.00	45.00
48	Tea	Iced Thai milk Tea		12-02-02-0002	1.70	0.57				0.80	0.13	3.96	1.24				8.50												16.92	136%	23.08	40.00	52%	18.08	35.00	58%	40.00	45.00
49	Tea	Iced Taiwanese Tea		12-02-02-0003	1.70	0.61				0.80								7.76											10.87	314%	34.13	45.00	69%	24.13	35.00	76%	45.00	45.00
50	Tea	Iced matcha latte		12-02-02-0004	1.70	0.57				0.80	0.13	4.95	1.24								8.50								17.91	151%	27.09	45.00	60%	27.09	45.00	60%	45.00	50.00
51	Tea	Iced black tea รอเทสชาดำใหม่		12-02-02-0005	1.70	0.54				0.80																			3.04	1216%	36.96	40.00	#DIV/0!	-3.04		92%	40.00	45.00
52	Tea	Iced Kokuto Tea		12-02-02-0006	1.70	0.61				0.80		4.36					1.21									5.71			14.40	212%	30.60	45.00	64%	25.60	40.00	68%	45.00	50.00
53	Tea	Iced Lime tea		12-02-02-0007	1.70	0.63				0.80	0.67					0.76	2.43												6.99	543%	38.01	45.00	80%	28.01	35.00	84%	45.00	45.00
54	Tea	Iced Lychee tea (สูตรแก้วร้อน ลดน้ำจาก 60+50 เป็น 50+40		12-02-02-0008	1.70	0.63				0.80							2.43		2.01										7.57	494%	37.43	45.00	78%	27.43	35.00	83%	45.00	50.00
55	Tea	Iced strawberrry tea		12-02-02-0009	1.70	0.65				0.80							2.43								5.00				10.58	325%	34.42	45.00	70%	24.42	35.00	76%	45.00	50.00
56	Tea	Iced blueberry tea		12-02-02-0010	1.70	0.65				0.80							2.43							5.00					10.58	325%	34.42	45.00	70%	24.42	35.00	76%	45.00	50.00
57	Fruity	HOT LIMENADE		12-05-01-0001	2.61	0.28				0.80	0.80					1.71													6.20	303%	18.80	25.00	69%	13.80	20.00	75%	25.00	30.00
58	Fruity	ICED LIMENADE		12-05-02-0001	1.70	0.72				0.80	0.96					1.52													5.70	426%	24.30	30.00	71%	14.30	20.00	81%	30.00	35.00
59	Fruity	ICED SALAK		12-05-02-0002	1.70	0.84				0.80												2.82							6.17	386%	23.83	30.00	69%	13.83	20.00	79%	30.00	35.00
60	Fruity	ICED LIME SALAK		12-05-02-0003	1.70	0.84				0.80						0.57						2.82							6.74	419%	28.26	35.00	73%	18.26	25.00	81%	35.00	40.00
61	Fruity	ICED LYCHEE		12-05-02-0004	1.70	0.74				0.80									2.41										5.66	519%	29.34	35.00	72%	14.34	20.00	84%	35.00	40.00
62	Fruity	ICED STRAWBERRY		12-05-02-0005	1.70	0.65				0.80															10.00				13.15	166%	21.85	35.00	62%	21.85	35.00	62%	35.00	40.00
63	Fruity	ICED BLUEBERRY		12-05-02-0006	1.70	0.65				0.80														10.00					13.15	166%	21.85	35.00	62%	21.85	35.00	62%	35.00	40.00
64	Soda & Other	Pepsi		12-05-02-0007	1.70	0.81																					5.40		7.91	216%	17.09	25.00	60%	12.09	20.00	68%	25.00	25.00
65	Soda & Other	SALAK SODA		12-05-02-0008	1.70	0.82				0.80												2.82							6.15	225%	13.85	20.00	75%	18.85	25.00	69%	35.00	40.00
66	Soda & Other	LIME SALAK SODA		12-05-02-0009	1.70	0.67				0.80						0.57						2.82							6.56	281%	18.44	25.00	78%	23.44	30.00	74%	40.00	45.00
67	Soda & Other	LIMENADE SODA		12-05-02-0010	1.70	0.69				0.80	1.12					1.52													5.83	243%	14.17	20.00	77%	19.17	25.00	71%	40.00	40.00
68	Soda & Other	ICED LYCHEE SODA		12-05-02-0011	1.70	0.74				0.80									3.22										6.46	287%	18.54	25.00	74%	18.54	25.00	74%	45.00	45.00
69	Soda & Other	ICED STRAWBERRY SODA		12-05-02-0012	1.70	0.70				0.80															10.00				13.21	165%	21.79	35.00	67%	26.79	40.00	62%	45.00	50.00
70	Soda & Other	ICED BLUEBERRY SODA		12-05-02-0013	1.70	0.70				0.80														10.00					13.21	165%	21.79	35.00	67%	26.79	40.00	62%	45.00	50.00
71	Soda & Other	Soda (แก้วร้อนลดเวลาโซดาจาก 10 เป็น 6 วิ)		12-05-02-0014	1.70	0.70																							2.41	316%	7.59	10.00	76%	7.59	10.00	76%	10.00	10.00
72	Soda & Other	Ice Soda (แก้วร้อนลดเวลาโซดาจาก 6 เป็น 4 วิ)		12-05-02-0015	1.70	0.80																							2.50	500%	12.50	15.00	83%	12.50	15.00	83%	15.00	15.00
73	Soda & Other	DRINKING WATER		12-05-02-0016	1.70	0.70																							2.41	316%	7.59	10.00	76%	7.59	10.00	76%	10.00	10.00
74	Soda & Other	Ice		12-05-02-0017	1.70	0.52																							2.22	350%	7.78	10.00	78%	7.78	10.00	78%	10.00	10.00
75	Soda & Other	Iced water		12-05-02-0018	1.70	0.74																							2.44	514%	12.56	15.00	76%	7.56	10.00	84%	15.00	15.00
76	Soda & Other	Hot Water		12-05-01-0002	2.61	0.46																							3.07	225%	6.93	10.00	69%	6.93	10.00	69%	10.00	10.00
77	Soda & Other	Coke		12-05-02-0019	1.70	0.76																							2.46	306%	7.54	10.00	95%	47.54	50.00	75%	10.00	10.00
78		Sprite		12-05-02-0020	1.70	0.76				0.80	0.22																		3.49	1621%	56.51	60.00	93%	46.51	50.00	94%	10.00	10.00
79		7UP		12-05-02-0021	1.70	0.81				0.80	0.22																5.40		8.94	571%	51.06	60.00	82%	41.06	50.00
80	Protein	Matcha shake		12-04-02-0001	1.70	0.59				0.80		1.98	0.41		5.00						4.86								15.35	291%	44.65	60.00	69%	34.65	50.00
81	Protein	Chocolate shake		12-04-02-0002	1.70	0.59				0.80	0.38	1.98	0.41	0.73	5.00														11.60	417%	48.40	60.00	77%	38.40	50.00
82	Protein	Strawberry shake		12-04-02-0003	1.70	0.59				0.80	0.22	1.98	0.41		5.00										7.50				18.22	229%	41.78	60.00	64%	31.78	50.00
83	Protein	Espresso shake		12-04-02-0004	1.70	0.61	5.23			0.80		0.99	0.83		5.00														15.17	296%	44.83	60.00	70%	34.83	50.00
84	Protein	Thai Tea shake		12-04-02-0005	1.70	0.59						1.98	0.41		5.00		2.43												12.12	395%	47.88	60.00	76%	37.88	50.00
85	Protein	Kokuto shake		12-04-02-0006	1.70	0.62						2.97			5.00											4.11			14.41	316%	45.59	60.00	71%	35.59	50.00
86	Protein	Blueberry shake		12-04-02-0007	1.70	0.65				0.80		1.98			5.00									7.50					17.63	240%	42.37	60.00	65%	32.37	50.00
87	Protein	Taiwanese Tea shake		12-04-02-0008	1.70	0.65				0.80			0.83		5.00			3.53											12.51	380%	47.49	60.00	75%	37.49	50.00
88	Protein	Caramel shake		12-04-02-0009	1.70	0.67				0.80		1.98	0.83		5.00								3.37						14.35	318%	45.65	60.00	71%	35.65	50.00
89	Protein	Milk shake		12-04-02-0010	1.70	0.65				0.80		2.97	0.83		5.00														11.95	402%	48.05	60.00	76%	38.05	50.00
90	Protein	Plain protein		12-04-02-0011	1.70	0.65						0.99	0.25		5.00														8.59	482%	41.41	50	79%	31.41	40.00