Attachment_4-Monthly_F_&_B_Report.xlsx

XLSX spreadsheet 31 KB Posted

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Life Support Services for USAID South Sudan Mission
Solicitation number
72066818R00003
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Monthly Food and Beverages Report

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July-18

Reporting periodJul-18Exchange Rate
Revenue days31141
MealTotal sales (USD)Customer countCustomer per day
Break fast18,618.402,76489
Lunch14,273.652,93095
Dinner23,270.953,751121

other events 11,442.00

Staff meals 3,864.51

Total monthly sales 71,469.51 9,445 305

Cost of food (USD) 66,864.75

94%

Aug-18

Reporting periodAug-18Exchange Rate
Revenue days31144.83
MealTotal sales (USD)Customer countCustomer per day
Break fast19,027.402,83291
Lunch15,129.322,93095
Dinner24,188.383,751121

other events 3,006.97

Staff meals 3,864.51

Total monthly sales 65,216.58 9,513 307

Cost of food (USD)58,872.95
90%

Sep-18

Reporting periodSep-18Exchange Rate
Revenue days30148.13
MealTotal sales (USD)Customer countCustomer per day
Break fast9,371.002,65388.43
Lunch11,830.002,95998.63
Dinner19,077.003,253108.43
- 0
other events3,862.00

Staff meals 4,593.67

Total monthly sales 48,733.67 8,865 296

Cost of food (USD)42,798.21
88%

Oct-18

Reporting periodOct-18Exchange Rate
Revenue days31148.13
MealTotal sales (USD)Customer countCustomer per day
Break fast8,828.002,47979.97
Lunch12,648.003,07699.23
Dinner20,258.003,524113.68
- 0
other events3,862.00

Staff meals 4,092.22

Total monthly sales 49,688.22 9,079 293

Cost of food (USD)41,813.85
84%

Nov-18

Reporting periodNov-18Exchange Rate
Revenue days30149.935
MealTotal sales (USD)Customer countCustomer per day
Break fast9,487.002,54084.67
Lunch12,139.002,78292.73
Dinner22,443.003,712123.73
- 0
other events10,143.00

Staff meals 3,949.55

Total monthly sales 58,161.55 9,034 301

Cost of food (USD)46,498.00
80%

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