1. food service revenue= patients * amt paid per patient
= 44255*3.20 = $529120
2. % contirbution
particulars | foodservice | employee cafeteria | visitor cafe | vending | catering |
food cost | 529120 | 272244 | 47725 | 21810 | 45725 |
total exp | 304110 | 272944 | 36058 | 11338 | 31997 |
contribution | 225010 | -700 | 11667 | 10472 | 13728 |
% contribution | 42.52 | -.25 | 24.44 | 48 | 30 |
vending has highest % contribution
3.
particulars | foodservice | employee cafeteria | visitor cafe | vending | catering |
income | 123575 | 112815 | 14848 | 7203 | 14252 |
total exp | 304110 | 272944 | 36058 | 11338 | 31997 |
% of food cost | 40.63 | 41.33 | 41.18 | 63.53 | 44.54 |
vending has highest food cost ratio
4.
particulars | foodservice | employee cafeteria | visitor cafe | vending | catering |
labour cost | 175469 | 157390 | 20437 | 3770 | 16314 |
total exp | 304110 | 272944 | 36058 | 11338 | 31997 |
% of labor cost | 57.70 | 57.66 | 56.68 | 33.25 | 50.99 |
Case Scenario 3: Scenario: The Foodservice Department at Ruby Falls Medical Center (RFMC) is divided into...
1 vending guest equivalent = $1.75 sales”. The information from revenue and expenses are also recorded and presented below in an Income Statement. Ruby Falls Medical Center (RFMC) Foodservice Department Income Statement - May 20XX Operating Areas Patient Foodservice Employee Cafeteria Visitor Cafe Vending Catering TOTAL Income - - $ 272,244 $ 47,725 $ 21,810 $ 45,725 $ 387,504 # Guests - - 55,611 5,857 - - 5,324 Patient Census 44,255 Expenses Food Meat $30,301 $39,590 $5,088 $1,803 $5,389 $82,171...
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