JC-1_ANNEX-1300000-PWS-Attachment-J-1300000-11.xlsx

XLSX spreadsheet 328 KB Posted

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Galley Services for U. S. Naval Hospital Guam, Guam M. I.
Solicitation number
N4019219R9201
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Attachment JC-1 Annex 1300000 PWS-Attachment J-1300000-11 Excel File

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Date:
NAVMED 10110/3
Daily Accounting Worksheet
Customer Head CountBreakfastLunchDinner
RIK-Navy - AD
RIK-Marines - AD
RIK-Air Force - AD
RIK-Army - AD
RIK-Marine Corps Reserve
RIK-Air Force Reserve
RIK-Army Reserve
RIK-Air Force ROTC
RIK-Army ROTC
RIK-Air Force Academy Cadets
Army Academy Cadets
Air National Guard
Army National Guard
Navy Reserve
Navy ROTC Midshipmen
Navy Academy Midshipmen
Civilian Applicant for Navy
Coast Guard - AD
Coast Guard Cadets
Other
Navy OIF/OEF
Marine Corps OIF/OEF
Air Force OIF/OEF
Army OIF/OEF
Daily Totals

RIK Meal Total 0 0 0 0

Inpatient Meals 0

Blood Donor Meals 0

Discount Rate Meals (Dep. of E-4 & Below) 0

1078b Provisions (free meals) 0

Standard Rate Meals (Cash Paying Patron) 0

Total Meal Head Count 0 0 0 0

Take-Out Collections (Dollar Value) $ - 0

Discount Rate Collections (Dollar Value) $ - 0

Standard Rate Collections (Dollar Value) $ - 0

Total Meal Rate Collections (Standard + Discount Rates) $ - 0

Date:
NAVMED 10110/3
Daily Accounting Worksheet
Customer Head CountBreakfastLunchDinner
RIK-Navy - AD
RIK-Marines - AD
RIK-Air Force - AD
RIK-Army - AD
RIK-Marine Corps Reserve
RIK-Air Force Reserve
RIK-Army Reserve
RIK-Air Force ROTC
RIK-Army ROTC
RIK-Air Force Academy Cadets
Army Academy Cadets
Air National Guard
Army National Guard
Navy Reserve
Navy ROTC Midshipmen
Navy Academy Midshipmen
Civilian Applicant for Navy
Coast Guard - AD
Coast Guard Cadets
Other
Navy OIF/OEF
Marine Corps OIF/OEF
Air Force OIF/OEF
Army OIF/OEF
Daily Totals

RIK Meal Total 0 0 0 0

Inpatient Meals 0

Blood Donor Meals 0

Discount Rate Meals (Dep. of E-4 & Below) 0

1078b Provisions (free meals) 0

Standard Rate Meals (Cash Paying Patron) 0

Total Meal Head Count 0 0 0 0

Take-Out Collections (Dollar Value) $ - 0

Discount Rate Collections (Dollar Value) $ - 0

Standard Rate Collections (Dollar Value) $ - 0

Total Meal Rate Collections (Standard + Discount Rates) $ - 0

Date:3-Mar-12
NAVMED 10110/3
Daily Accounting Worksheet
Customer Head CountBreakfastLunchDinner
RIK-Navy - AD
RIK-Marines - AD
RIK-Air Force - AD
RIK-Army - AD
RIK-Marine Corps Reserve
RIK-Air Force Reserve
RIK-Army Reserve
RIK-Air Force ROTC
RIK-Army ROTC
RIK-Air Force Academy Cadets
Army Academy Cadets
Air National Guard
Army National Guard
Navy Reserve
Navy ROTC Midshipmen
Navy Academy Midshipmen
Civilian Applicant for Navy
Coast Guard - AD
Coast Guard Cadets
Other
Navy OIF/OEF
Marine Corps OIF/OEF
Air Force OIF/OEF
Army OIF/OEF
Daily Totals

RIK Meal Total 0 0 0 0

Inpatient Meals 0

Blood Donor Meals 0

Discount Rate Meals (Dep. of E-4 & Below) 0

1078b Provisions (free meals) 0

Standard Rate Meals (Cash Paying Patron) 0

Total Meal Head Count 0 0 0 0

Take-Out Collections (Dollar Value) $ - 0

Discount Rate Collections (Dollar Value) $ - 0

Standard Rate Collections (Dollar Value) $ - 0

Total Meal Rate Collections (Standard + Discount Rates) $ - 0

Date:
NAVMED 10110/3
Daily Accounting Worksheet
Customer Head CountBreakfastLunchDinner
RIK-Navy - AD
RIK-Marines - AD
RIK-Air Force - AD
RIK-Army - AD
RIK-Marine Corps Reserve
RIK-Air Force Reserve
RIK-Army Reserve
RIK-Air Force ROTC
RIK-Army ROTC
RIK-Air Force Academy Cadets
Army Academy Cadets
Air National Guard
Army National Guard
Navy Reserve
Navy ROTC Midshipmen
Navy Academy Midshipmen
Civilian Applicant for Navy
Coast Guard - AD
Coast Guard Cadets
Other
Navy OIF/OEF
Marine Corps OIF/OEF
Air Force OIF/OEF
Army OIF/OEF
Daily Totals

RIK Meal Total 0 0 0 0

Inpatient Meals 0

Blood Donor Meals 0

Discount Rate Meals (Dep. of E-4 & Below) 0

1078b Provisions (free meals) 0

Standard Rate Meals (Cash Paying Patron) 0

Total Meal Head Count 0 0 0 0

Take-Out Collections (Dollar Value) $ - 0

Discount Rate Collections (Dollar Value) $ - 0

Standard Rate Collections (Dollar Value) $ - 0

Total Meal Rate Collections (Standard + Discount Rates) $ - 0

Date:
NAVMED 10110/3
Daily Accounting Worksheet
Customer Head CountBreakfastLunchDinner
RIK-Navy - AD
RIK-Marines - AD
RIK-Air Force - AD
RIK-Army - AD
RIK-Marine Corps Reserve
RIK-Air Force Reserve
RIK-Army Reserve
RIK-Air Force ROTC
RIK-Army ROTC
RIK-Air Force Academy Cadets
Army Academy Cadets
Air National Guard
Army National Guard
Navy Reserve
Navy ROTC Midshipmen
Navy Academy Midshipmen
Civilian Applicant for Navy
Coast Guard - AD
Coast Guard Cadets
Other
Navy OIF/OEF
Marine Corps OIF/OEF
Air Force OIF/OEF
Army OIF/OEF
Daily Totals

RIK Meal Total 0 0 0 0

Inpatient Meals 0

Blood Donor Meals 0

Discount Rate Meals (Dep. of E-4 & Below) 0

1078b Provisions (free meals) 0

Standard Rate Meals (Cash Paying Patron) 0

Total Meal Head Count 0 0 0 0

Take-Out Collections (Dollar Value) $ - 0

Discount Rate Collections (Dollar Value) $ - 0

Standard Rate Collections (Dollar Value) $ - 0

Total Meal Rate Collections (Standard + Discount Rates) $ - 0

Date:
NAVMED 10110/3
Daily Accounting Worksheet
Customer Head CountBreakfastLunchDinner
RIK-Navy - AD
RIK-Marines - AD
RIK-Air Force - AD
RIK-Army - AD
RIK-Marine Corps Reserve
RIK-Air Force Reserve
RIK-Army Reserve
RIK-Air Force ROTC
RIK-Army ROTC
RIK-Air Force Academy Cadets
Army Academy Cadets
Air National Guard
Army National Guard
Navy Reserve
Navy ROTC Midshipmen
Navy Academy Midshipmen
Civilian Applicant for Navy
Coast Guard - AD
Coast Guard Cadets
Other
Navy OIF/OEF
Marine Corps OIF/OEF
Air Force OIF/OEF
Army OIF/OEF
Daily Totals

RIK Meal Total 0 0 0 0

Inpatient Meals 0

Blood Donor Meals 0

Discount Rate Meals (Dep. of E-4 & Below) 0

1078b Provisions (free meals) 0

Standard Rate Meals (Cash Paying Patron) 0

Total Meal Head Count 0 0 0 0

Take-Out Collections (Dollar Value) $ - 0

Discount Rate Collections (Dollar Value) $ - 0

Standard Rate Collections (Dollar Value) $ - 0

Total Meal Rate Collections (Standard + Discount Rates) $ - 0

Date:
NAVMED 10110/3
Daily Accounting Worksheet
Customer Head CountBreakfastLunchDinner
RIK-Navy - AD
RIK-Marines - AD
RIK-Air Force - AD
RIK-Army - AD
RIK-Marine Corps Reserve
RIK-Air Force Reserve
RIK-Army Reserve
RIK-Air Force ROTC
RIK-Army ROTC
RIK-Air Force Academy Cadets
Army Academy Cadets
Air National Guard
Army National Guard
Navy Reserve
Navy ROTC Midshipmen
Navy Academy Midshipmen
Civilian Applicant for Navy
Coast Guard - AD
Coast Guard Cadets
Other
Navy OIF/OEF
Marine Corps OIF/OEF
Air Force OIF/OEF
Army OIF/OEF
Daily Totals

RIK Meal Total 0 0 0 0

Inpatient Meals 0

Blood Donor Meals 0

Discount Rate Meals (Dep. of E-4 & Below) 0

1078b Provisions (free meals) 0

Standard Rate Meals (Cash Paying Patron) 0

Total Meal Head Count 0 0 0 0

Take-Out Collections (Dollar Value) $ - 0

Discount Rate Collections (Dollar Value) $ - 0

Standard Rate Collections (Dollar Value) $ - 0

Total Meal Rate Collections (Standard + Discount Rates) $ - 0

Date:
NAVMED 10110/3
Daily Accounting Worksheet
Customer Head CountBreakfastLunchDinner
RIK-Navy - AD
RIK-Marines - AD
RIK-Air Force - AD
RIK-Army - AD
RIK-Marine Corps Reserve
RIK-Air Force Reserve
RIK-Army Reserve
RIK-Air Force ROTC
RIK-Army ROTC
RIK-Air Force Academy Cadets
Army Academy Cadets
Air National Guard
Army National Guard
Navy Reserve
Navy ROTC Midshipmen
Navy Academy Midshipmen
Civilian Applicant for Navy
Coast Guard - AD
Coast Guard Cadets
Other
Navy OIF/OEF
Marine Corps OIF/OEF
Air Force OIF/OEF
Army OIF/OEF
Daily Totals

RIK Meal Total 0 0 0 0

Inpatient Meals 0

Blood Donor Meals 0

Discount Rate Meals (Dep. of E-4 & Below) 0

1078b Provisions (free meals) 0

Standard Rate Meals (Cash Paying Patron) 0

Total Meal Head Count 0 0 0 0

Take-Out Collections (Dollar Value) $ - 0

Discount Rate Collections (Dollar Value) $ - 0

Standard Rate Collections (Dollar Value) $ - 0

Total Meal Rate Collections (Standard + Discount Rates) $ - 0

Date:
NAVMED 10110/3
Daily Accounting Worksheet
Customer Head CountBreakfastLunchDinner
RIK-Navy - AD
RIK-Marines - AD
RIK-Air Force - AD
RIK-Army - AD
RIK-Marine Corps Reserve
RIK-Air Force Reserve
RIK-Army Reserve
RIK-Air Force ROTC
RIK-Army ROTC
RIK-Air Force Academy Cadets
Army Academy Cadets
Air National Guard
Army National Guard
Navy Reserve
Navy ROTC Midshipmen
Navy Academy Midshipmen
Civilian Applicant for Navy
Coast Guard - AD
Coast Guard Cadets
Other
Navy OIF/OEF
Marine Corps OIF/OEF
Air Force OIF/OEF
Army OIF/OEF
Daily Totals

RIK Meal Total 0 0 0 0

Inpatient Meals 0

Blood Donor Meals 0

Discount Rate Meals (Dep. of E-4 & Below) 0

1078b Provisions (free meals) 0

Standard Rate Meals (Cash Paying Patron) 0

Total Meal Head Count 0 0 0 0

Take-Out Collections (Dollar Value) $ - 0

Discount Rate Collections (Dollar Value) $ - 0

Standard Rate Collections (Dollar Value) $ - 0

Total Meal Rate Collections (Standard + Discount Rates) $ - 0

Date:
NAVMED 10110/3
Daily Accounting Worksheet
Customer Head CountBreakfastLunchDinner
RIK-Navy - AD
RIK-Marines - AD
RIK-Air Force - AD
RIK-Army - AD
RIK-Marine Corps Reserve
RIK-Air Force Reserve
RIK-Army Reserve
RIK-Air Force ROTC
RIK-Army ROTC
RIK-Air Force Academy Cadets
Army Academy Cadets
Air National Guard
Army National Guard
Navy Reserve
Navy ROTC Midshipmen
Navy Academy Midshipmen
Civilian Applicant for Navy
Coast Guard - AD
Coast Guard Cadets
Other
Navy OIF/OEF
Marine Corps OIF/OEF
Air Force OIF/OEF
Army OIF/OEF
Daily Totals

RIK Meal Total 0 0 0 0

Inpatient Meals 0

Blood Donor Meals 0

Discount Rate Meals (Dep. of E-4 & Below) 0

1078b Provisions (free meals) 0

Standard Rate Meals (Cash Paying Patron) 0

Total Meal Head Count 0 0 0 0

Take-Out Collections (Dollar Value) $ - 0

Discount Rate Collections (Dollar Value) $ - 0

Standard Rate Collections (Dollar Value) $ - 0

Total Meal Rate Collections (Standard + Discount Rates) $ - 0

Date:
NAVMED 10110/3
Daily Accounting Worksheet
Customer Head CountBreakfastLunchDinner
RIK-Navy - AD
RIK-Marines - AD
RIK-Air Force - AD
RIK-Army - AD
RIK-Marine Corps Reserve
RIK-Air Force Reserve
RIK-Army Reserve
RIK-Air Force ROTC
RIK-Army ROTC
RIK-Air Force Academy Cadets
Army Academy Cadets
Air National Guard
Army National Guard
Navy Reserve
Navy ROTC Midshipmen
Navy Academy Midshipmen
Civilian Applicant for Navy
Coast Guard - AD
Coast Guard Cadets
Other
Navy OIF/OEF
Marine Corps OIF/OEF
Air Force OIF/OEF
Army OIF/OEF
Daily Totals

RIK Meal Total 0 0 0 0

Inpatient Meals 0

Blood Donor Meals 0

Discount Rate Meals (Dep. of E-4 & Below) 0

1078b Provisions (free meals) 0

Standard Rate Meals (Cash Paying Patron) 0

Total Meal Head Count 0 0 0 0

Take-Out Collections (Dollar Value) $ - 0

Discount Rate Collections (Dollar Value) $ - 0

Standard Rate Collections (Dollar Value) $ - 0

Total Meal Rate Collections (Standard + Discount Rates) $ - 0

Date:
NAVMED 10110/3
Daily Accounting Worksheet
Customer Head CountBreakfastLunchDinner
RIK-Navy - AD
RIK-Marines - AD
RIK-Air Force - AD
RIK-Army - AD
RIK-Marine Corps Reserve
RIK-Air Force Reserve
RIK-Army Reserve
RIK-Air Force ROTC
RIK-Army ROTC
RIK-Air Force Academy Cadets
Army Academy Cadets
Air National Guard
Army National Guard
Navy Reserve
Navy ROTC Midshipmen
Navy Academy Midshipmen
Civilian Applicant for Navy
Coast Guard - AD
Coast Guard Cadets
Other
Navy OIF/OEF
Marine Corps OIF/OEF
Air Force OIF/OEF
Army OIF/OEF
Daily Totals

RIK Meal Total 0 0 0 0

Inpatient Meals 0

Blood Donor Meals 0

Discount Rate Meals (Dep. of E-4 & Below) 0

1078b Provisions (free meals) 0

Standard Rate Meals (Cash Paying Patron) 0

Total Meal Head Count 0 0 0 0

Take-Out Collections (Dollar Value) $ - 0

Discount Rate Collections (Dollar Value) $ - 0

Standard Rate Collections (Dollar Value) $ - 0

Total Meal Rate Collections (Standard + Discount Rates) $ - 0

Date:
NAVMED 10110/3
Daily Accounting Worksheet
Customer Head CountBreakfastLunchDinner
RIK-Navy - AD
RIK-Marines - AD
RIK-Air Force - AD
RIK-Army - AD
RIK-Marine Corps Reserve
RIK-Air Force Reserve
RIK-Army Reserve
RIK-Air Force ROTC
RIK-Army ROTC
RIK-Air Force Academy Cadets
Army Academy Cadets
Air National Guard
Army National Guard
Navy Reserve
Navy ROTC Midshipmen
Navy Academy Midshipmen
Civilian Applicant for Navy
Coast Guard - AD
Coast Guard Cadets
Other
Navy OIF/OEF
Marine Corps OIF/OEF
Air Force OIF/OEF
Army OIF/OEF
Daily Totals

RIK Meal Total 0 0 0 0

Inpatient Meals 0

Blood Donor Meals 0

Discount Rate Meals (Dep. of E-4 & Below) 0

1078b Provisions (free meals) 0

Standard Rate Meals (Cash Paying Patron) 0

Total Meal Head Count 0 0 0 0

Take-Out Collections (Dollar Value) $ - 0

Discount Rate Collections (Dollar Value) $ - 0

Standard Rate Collections (Dollar Value) $ - 0

Total Meal Rate Collections (Standard + Discount Rates) $ - 0

Date:
NAVMED 10110/3
Daily Accounting Worksheet
Customer Head CountBreakfastLunchDinner
RIK-Navy - AD
RIK-Marines - AD
RIK-Air Force - AD
RIK-Army - AD
RIK-Marine Corps Reserve
RIK-Air Force Reserve
RIK-Army Reserve
RIK-Air Force ROTC
RIK-Army ROTC
RIK-Air Force Academy Cadets
Army Academy Cadets
Air National Guard
Army National Guard
Navy Reserve
Navy ROTC Midshipmen
Navy Academy Midshipmen
Civilian Applicant for Navy
Coast Guard - AD
Coast Guard Cadets
Other
Navy OIF/OEF
Marine Corps OIF/OEF
Air Force OIF/OEF
Army OIF/OEF
Daily Totals

RIK Meal Total 0 0 0 0

Inpatient Meals 0

Blood Donor Meals 0

Discount Rate Meals (Dep. of E-4 & Below) 0

1078b Provisions (free meals) 0

Standard Rate Meals (Cash Paying Patron) 0

Total Meal Head Count 0 0 0 0

Take-Out Collections (Dollar Value) $ - 0

Discount Rate Collections (Dollar Value) $ - 0

Standard Rate Collections (Dollar Value) $ - 0

Total Meal Rate Collections (Standard + Discount Rates) $ - 0

Date:
NAVMED 10110/3
Daily Accounting Worksheet
Customer Head CountBreakfastLunchDinner
RIK-Navy - AD
RIK-Marines - AD
RIK-Air Force - AD
RIK-Army - AD
RIK-Marine Corps Reserve
RIK-Air Force Reserve
RIK-Army Reserve
RIK-Air Force ROTC
RIK-Army ROTC
RIK-Air Force Academy Cadets
Army Academy Cadets
Air National Guard
Army National Guard
Navy Reserve
Navy ROTC Midshipmen
Navy Academy Midshipmen
Civilian Applicant for Navy
Coast Guard - AD
Coast Guard Cadets
Other
Navy OIF/OEF
Marine Corps OIF/OEF
Air Force OIF/OEF
Army OIF/OEF
Daily Totals

RIK Meal Total 0 0 0 0

Inpatient Meals 0

Blood Donor Meals 0

Discount Rate Meals (Dep. of E-4 & Below) 0

1078b Provisions (free meals) 0

Standard Rate Meals (Cash Paying Patron) 0

Total Meal Head Count 0 0 0 0

Take-Out Collections (Dollar Value) $ - 0

Discount Rate Collections (Dollar Value) $ - 0

Standard Rate Collections (Dollar Value) $ - 0

Total Meal Rate Collections (Standard + Discount Rates) $ - 0

Date:
NAVMED 10110/3
Daily Accounting Worksheet
Customer Head CountBreakfastLunchDinner
RIK-Navy - AD
RIK-Marines - AD
RIK-Air Force - AD
RIK-Army - AD
RIK-Marine Corps Reserve
RIK-Air Force Reserve
RIK-Army Reserve
RIK-Air Force ROTC
RIK-Army ROTC
RIK-Air Force Academy Cadets
Army Academy Cadets
Air National Guard
Army National Guard
Navy Reserve
Navy ROTC Midshipmen
Navy Academy Midshipmen
Civilian Applicant for Navy
Coast Guard - AD
Coast Guard Cadets
Other
Navy OIF/OEF
Marine Corps OIF/OEF
Air Force OIF/OEF
Army OIF/OEF
Daily Totals

RIK Meal Total 0 0 0 0

Inpatient Meals 0

Blood Donor Meals 0

Discount Rate Meals (Dep. of E-4 & Below) 0

1078b Provisions (free meals) 0

Standard Rate Meals (Cash Paying Patron) 0

Total Meal Head Count 0 0 0 0

Take-Out Collections (Dollar Value) $ - 0

Discount Rate Collections (Dollar Value) $ - 0

Standard Rate Collections (Dollar Value) $ - 0

Total Meal Rate Collections (Standard + Discount Rates) $ - 0

Date:
NAVMED 10110/3
Daily Accounting Worksheet
Customer Head CountBreakfastLunchDinner
RIK-Navy - AD
RIK-Marines - AD
RIK-Air Force - AD
RIK-Army - AD
RIK-Marine Corps Reserve
RIK-Air Force Reserve
RIK-Army Reserve
RIK-Air Force ROTC
RIK-Army ROTC
RIK-Air Force Academy Cadets
Army Academy Cadets
Air National Guard
Army National Guard
Navy Reserve
Navy ROTC Midshipmen
Navy Academy Midshipmen
Civilian Applicant for Navy
Coast Guard - AD
Coast Guard Cadets
Other
Navy OIF/OEF
Marine Corps OIF/OEF
Air Force OIF/OEF
Army OIF/OEF
Daily Totals

RIK Meal Total 0 0 0 0

Inpatient Meals 0

Blood Donor Meals 0

Discount Rate Meals (Dep. of E-4 & Below) 0

1078b Provisions (free meals) 0

Standard Rate Meals (Cash Paying Patron) 0

Total Meal Head Count 0 0 0 0

Take-Out Collections (Dollar Value) $ - 0

Discount Rate Collections (Dollar Value) $ - 0

Standard Rate Collections (Dollar Value) $ - 0

Total Meal Rate Collections (Standard + Discount Rates) $ - 0

Date:
NAVMED 10110/3
Daily Accounting Worksheet
Customer Head CountBreakfastLunchDinner
RIK-Navy - AD
RIK-Marines - AD
RIK-Air Force - AD
RIK-Army - AD
RIK-Marine Corps Reserve
RIK-Air Force Reserve
RIK-Army Reserve
RIK-Air Force ROTC
RIK-Army ROTC
RIK-Air Force Academy Cadets
Army Academy Cadets
Air National Guard
Army National Guard
Navy Reserve
Navy ROTC Midshipmen
Navy Academy Midshipmen
Civilian Applicant for Navy
Coast Guard - AD
Coast Guard Cadets
Other
Navy OIF/OEF
Marine Corps OIF/OEF
Air Force OIF/OEF
Army OIF/OEF
Daily Totals

RIK Meal Total 0 0 0 0

Inpatient Meals 0

Blood Donor Meals 0

Discount Rate Meals (Dep. of E-4 & Below) 0

1078b Provisions (free meals) 0

Standard Rate Meals (Cash Paying Patron) 0

Total Meal Head Count 0 0 0 0

Take-Out Collections (Dollar Value) $ - 0

Discount Rate Collections (Dollar Value) $ - 0

Standard Rate Collections (Dollar Value) $ - 0

Total Meal Rate Collections (Standard + Discount Rates) $ - 0

Date:
NAVMED 10110/3
Daily Accounting Worksheet
Customer Head CountBreakfastLunchDinner
RIK-Navy - AD
RIK-Marines - AD
RIK-Air Force - AD
RIK-Army - AD
RIK-Marine Corps Reserve
RIK-Air Force Reserve
RIK-Army Reserve
RIK-Air Force ROTC
RIK-Army ROTC
RIK-Air Force Academy Cadets
Army Academy Cadets
Air National Guard
Army National Guard
Navy Reserve
Navy ROTC Midshipmen
Navy Academy Midshipmen
Civilian Applicant for Navy
Coast Guard - AD
Coast Guard Cadets
Other
Navy OIF/OEF
Marine Corps OIF/OEF
Air Force OIF/OEF
Army OIF/OEF
Daily Totals

RIK Meal Total 0 0 0 0

Inpatient Meals 0

Blood Donor Meals 0

Discount Rate Meals (Dep. of E-4 & Below) 0

1078b Provisions (free meals) 0

Standard Rate Meals (Cash Paying Patron) 0

Total Meal Head Count 0 0 0 0

Take-Out Collections (Dollar Value) $ - 0

Discount Rate Collections (Dollar Value) $ - 0

Standard Rate Collections (Dollar Value) $ - 0

Total Meal Rate Collections (Standard + Discount Rates) $ - 0

Date:
NAVMED 10110/3
Daily Accounting Worksheet
Customer Head CountBreakfastLunchDinner
RIK-Navy - AD
RIK-Marines - AD
RIK-Air Force - AD
RIK-Army - AD
RIK-Marine Corps Reserve
RIK-Air Force Reserve
RIK-Army Reserve
RIK-Air Force ROTC
RIK-Army ROTC
RIK-Air Force Academy Cadets
Army Academy Cadets
Air National Guard
Army National Guard
Navy Reserve
Navy ROTC Midshipmen
Navy Academy Midshipmen
Civilian Applicant for Navy
Coast Guard - AD
Coast Guard Cadets
Other
Navy OIF/OEF
Marine Corps OIF/OEF
Air Force OIF/OEF
Army OIF/OEF
Daily Totals

RIK Meal Total 0 0 0 0

Inpatient Meals 0

Blood Donor Meals 0

Discount Rate Meals (Dep. of E-4 & Below) 0

1078b Provisions (free meals) 0

Standard Rate Meals (Cash Paying Patron) 0

Total Meal Head Count 0 0 0 0

Take-Out Collections (Dollar Value) $ - 0

Discount Rate Collections (Dollar Value) $ - 0

Standard Rate Collections (Dollar Value) $ - 0

Total Meal Rate Collections (Standard + Discount Rates) $ - 0

Date:
NAVMED 10110/3
Daily Accounting Worksheet
Customer Head CountBreakfastLunchDinner
RIK-Navy - AD
RIK-Marines - AD
RIK-Air Force - AD
RIK-Army - AD
RIK-Marine Corps Reserve
RIK-Air Force Reserve
RIK-Army Reserve
RIK-Air Force ROTC
RIK-Army ROTC
RIK-Air Force Academy Cadets
Army Academy Cadets
Air National Guard
Army National Guard
Navy Reserve
Navy ROTC Midshipmen
Navy Academy Midshipmen
Civilian Applicant for Navy
Coast Guard - AD
Coast Guard Cadets
Other
Navy OIF/OEF
Marine Corps OIF/OEF
Air Force OIF/OEF
Army OIF/OEF
Daily Totals

RIK Meal Total 0 0 0 0

Inpatient Meals 0

Blood Donor Meals 0

Discount Rate Meals (Dep. of E-4 & Below) 0

1078b Provisions (free meals) 0

Standard Rate Meals (Cash Paying Patron) 0

Total Meal Head Count 0 0 0 0

Take-Out Collections (Dollar Value) $ - 0

Discount Rate Collections (Dollar Value) $ - 0

Standard Rate Collections (Dollar Value) $ - 0

Total Meal Rate Collections (Standard + Discount Rates) $ - 0

Date:
NAVMED 10110/3
Daily Accounting Worksheet
Customer Head CountBreakfastLunchDinner
RIK-Navy - AD
RIK-Marines - AD
RIK-Air Force - AD
RIK-Army - AD
RIK-Marine Corps Reserve
RIK-Air Force Reserve
RIK-Army Reserve
RIK-Air Force ROTC
RIK-Army ROTC
RIK-Air Force Academy Cadets
Army Academy Cadets
Air National Guard
Army National Guard
Navy Reserve
Navy ROTC Midshipmen
Navy Academy Midshipmen
Civilian Applicant for Navy
Coast Guard - AD
Coast Guard Cadets
Other
Navy OIF/OEF
Marine Corps OIF/OEF
Air Force OIF/OEF
Army OIF/OEF
Daily Totals

RIK Meal Total 0 0 0 0

Inpatient Meals 0

Blood Donor Meals 0

Discount Rate Meals (Dep. of E-4 & Below) 0

1078b Provisions (free meals) 0

Standard Rate Meals (Cash Paying Patron) 0

Total Meal Head Count 0 0 0 0

Take-Out Collections (Dollar Value) $ - 0

Discount Rate Collections (Dollar Value) $ - 0

Standard Rate Collections (Dollar Value) $ - 0

Total Meal Rate Collections (Standard + Discount Rates) $ - 0

Date:
NAVMED 10110/3
Daily Accounting Worksheet
Customer Head CountBreakfastLunchDinner
RIK-Navy - AD
RIK-Marines - AD
RIK-Air Force - AD
RIK-Army - AD
RIK-Marine Corps Reserve
RIK-Air Force Reserve
RIK-Army Reserve
RIK-Air Force ROTC
RIK-Army ROTC
RIK-Air Force Academy Cadets
Army Academy Cadets
Air National Guard
Army National Guard
Navy Reserve
Navy ROTC Midshipmen
Navy Academy Midshipmen
Civilian Applicant for Navy
Coast Guard - AD
Coast Guard Cadets
Other
Navy OIF/OEF
Marine Corps OIF/OEF
Air Force OIF/OEF
Army OIF/OEF
Daily Totals

RIK Meal Total 0 0 0 0

Inpatient Meals 0

Blood Donor Meals 0

Discount Rate Meals (Dep. of E-4 & Below) 0

1078b Provisions (free meals) 0

Standard Rate Meals (Cash Paying Patron) 0

Total Meal Head Count 0 0 0 0

Take-Out Collections (Dollar Value) $ - 0

Discount Rate Collections (Dollar Value) $ - 0

Standard Rate Collections (Dollar Value) $ - 0

Total Meal Rate Collections (Standard + Discount Rates) $ - 0

Date:
NAVMED 10110/3
Daily Accounting Worksheet
Customer Head CountBreakfastLunchDinner
RIK-Navy - AD
RIK-Marines - AD
RIK-Air Force - AD
RIK-Army - AD
RIK-Marine Corps Reserve
RIK-Air Force Reserve
RIK-Army Reserve
RIK-Air Force ROTC
RIK-Army ROTC
RIK-Air Force Academy Cadets
Army Academy Cadets
Air National Guard
Army National Guard
Navy Reserve
Navy ROTC Midshipmen
Navy Academy Midshipmen
Civilian Applicant for Navy
Coast Guard - AD
Coast Guard Cadets
Other
Navy OIF/OEF
Marine Corps OIF/OEF
Air Force OIF/OEF
Army OIF/OEF
Daily Totals

RIK Meal Total 0 0 0 0

Inpatient Meals 0

Blood Donor Meals 0

Discount Rate Meals (Dep. of E-4 & Below) 0

1078b Provisions (free meals) 0

Standard Rate Meals (Cash Paying Patron) 0

Total Meal Head Count 0 0 0 0

Take-Out Collections (Dollar Value) $ - 0

Discount Rate Collections (Dollar Value) $ - 0

Standard Rate Collections (Dollar Value) $ - 0

Total Meal Rate Collections (Standard + Discount Rates) $ - 0

Date:
NAVMED 10110/3
Daily Accounting Worksheet
Customer Head CountBreakfastLunchDinner
RIK-Navy - AD
RIK-Marines - AD
RIK-Air Force - AD
RIK-Army - AD
RIK-Marine Corps Reserve
RIK-Air Force Reserve
RIK-Army Reserve
RIK-Air Force ROTC
RIK-Army ROTC
RIK-Air Force Academy Cadets
Army Academy Cadets
Air National Guard
Army National Guard
Navy Reserve
Navy ROTC Midshipmen
Navy Academy Midshipmen
Civilian Applicant for Navy
Coast Guard - AD
Coast Guard Cadets
Other
Navy OIF/OEF
Marine Corps OIF/OEF
Air Force OIF/OEF
Army OIF/OEF
Daily Totals

RIK Meal Total 0 0 0 0

Inpatient Meals 0

Blood Donor Meals 0

Discount Rate Meals (Dep. of E-4 & Below) 0

1078b Provisions (free meals) 0

Standard Rate Meals (Cash Paying Patron) 0

Total Meal Head Count 0 0 0 0

Take-Out Collections (Dollar Value) $ - 0

Discount Rate Collections (Dollar Value) $ - 0

Standard Rate Collections (Dollar Value) $ - 0

Total Meal Rate Collections (Standard + Discount Rates) $ - 0

Date:
NAVMED 10110/3
Daily Accounting Worksheet
Customer Head CountBreakfastLunchDinner
RIK-Navy - AD
RIK-Marines - AD
RIK-Air Force - AD
RIK-Army - AD
RIK-Marine Corps Reserve
RIK-Air Force Reserve
RIK-Army Reserve
RIK-Air Force ROTC
RIK-Army ROTC
RIK-Air Force Academy Cadets
Army Academy Cadets
Air National Guard
Army National Guard
Navy Reserve
Navy ROTC Midshipmen
Navy Academy Midshipmen
Civilian Applicant for Navy
Coast Guard - AD
Coast Guard Cadets
Other
Navy OIF/OEF
Marine Corps OIF/OEF
Air Force OIF/OEF
Army OIF/OEF
Daily Totals

RIK Meal Total 0 0 0 0

Inpatient Meals 0

Blood Donor Meals 0

Discount Rate Meals (Dep. of E-4 & Below) 0

1078b Provisions (free meals) 0

Standard Rate Meals (Cash Paying Patron) 0

Total Meal Head Count 0 0 0 0

Take-Out Collections (Dollar Value) $ - 0

Discount Rate Collections (Dollar Value) $ - 0

Standard Rate Collections (Dollar Value) $ - 0

Total Meal Rate Collections (Standard + Discount Rates) $ - 0

Date:
NAVMED 10110/3
Daily Accounting Worksheet
Customer Head CountBreakfastLunchDinner
RIK-Navy - AD
RIK-Marines - AD
RIK-Air Force - AD
RIK-Army - AD
RIK-Marine Corps Reserve
RIK-Air Force Reserve
RIK-Army Reserve
RIK-Air Force ROTC
RIK-Army ROTC
RIK-Air Force Academy Cadets
Army Academy Cadets
Air National Guard
Army National Guard
Navy Reserve
Navy ROTC Midshipmen
Navy Academy Midshipmen
Civilian Applicant for Navy
Coast Guard - AD
Coast Guard Cadets
Other
Navy OIF/OEF
Marine Corps OIF/OEF
Air Force OIF/OEF
Army OIF/OEF
Daily Totals

RIK Meal Total 0 0 0 0

Inpatient Meals 0

Blood Donor Meals 0

Discount Rate Meals (Dep. of E-4 & Below) 0

1078b Provisions (free meals) 0

Standard Rate Meals (Cash Paying Patron) 0

Total Meal Head Count 0 0 0 0

Take-Out Collections (Dollar Value) $ - 0

Discount Rate Collections (Dollar Value) $ - 0

Standard Rate Collections (Dollar Value) $ - 0

Total Meal Rate Collections (Standard + Discount Rates) $ - 0

Date:
NAVMED 10110/3
Daily Accounting Worksheet
Customer Head CountBreakfastLunchDinner
RIK-Navy - AD
RIK-Marines - AD
RIK-Air Force - AD
RIK-Army - AD
RIK-Marine Corps Reserve
RIK-Air Force Reserve
RIK-Army Reserve
RIK-Air Force ROTC
RIK-Army ROTC
RIK-Air Force Academy Cadets
Army Academy Cadets
Air National Guard
Army National Guard
Navy Reserve
Navy ROTC Midshipmen
Navy Academy Midshipmen
Civilian Applicant for Navy
Coast Guard - AD
Coast Guard Cadets
Other
Navy OIF/OEF
Marine Corps OIF/OEF
Air Force OIF/OEF
Army OIF/OEF
Daily Totals

RIK Meal Total 0 0 0 0

Inpatient Meals 0

Blood Donor Meals 0

Discount Rate Meals (Dep. of E-4 & Below) 0

1078b Provisions (free meals) 0

Standard Rate Meals (Cash Paying Patron) 0

Total Meal Head Count 0 0 0 0

Take-Out Collections (Dollar Value) $ - 0

Discount Rate Collections (Dollar Value) $ - 0

Standard Rate Collections (Dollar Value) $ - 0

Total Meal Rate Collections (Standard + Discount Rates) $ - 0

Date:
NAVMED 10110/3
Daily Accounting Worksheet
Customer Head CountBreakfastLunchDinner
RIK-Navy - AD
RIK-Marines - AD
RIK-Air Force - AD
RIK-Army - AD
RIK-Marine Corps Reserve
RIK-Air Force Reserve
RIK-Army Reserve
RIK-Air Force ROTC
RIK-Army ROTC
RIK-Air Force Academy Cadets
Army Academy Cadets
Air National Guard
Army National Guard
Navy Reserve
Navy ROTC Midshipmen
Navy Academy Midshipmen
Civilian Applicant for Navy
Coast Guard - AD
Coast Guard Cadets
Other
Navy OIF/OEF
Marine Corps OIF/OEF
Air Force OIF/OEF
Army OIF/OEF
Daily Totals

RIK Meal Total 0 0 0 0

Inpatient Meals 0

Blood Donor Meals 0

Discount Rate Meals (Dep. of E-4 & Below) 0

1078b Provisions (free meals) 0

Standard Rate Meals (Cash Paying Patron) 0

Total Meal Head Count 0 0 0 0

Take-Out Collections (Dollar Value) $ - 0

Discount Rate Collections (Dollar Value) $ - 0

Standard Rate Collections (Dollar Value) $ - 0

Total Meal Rate Collections (Standard + Discount Rates) $ - 0

Date:
NAVMED 10110/3
Daily Accounting Worksheet
Customer Head CountBreakfastLunchDinner
RIK-Navy - AD
RIK-Marines - AD
RIK-Air Force - AD
RIK-Army - AD
RIK-Marine Corps Reserve
RIK-Air Force Reserve
RIK-Army Reserve
RIK-Air Force ROTC
RIK-Army ROTC
RIK-Air Force Academy Cadets
Army Academy Cadets
Air National Guard
Army National Guard
Navy Reserve
Navy ROTC Midshipmen
Navy Academy Midshipmen
Civilian Applicant for Navy
Coast Guard - AD
Coast Guard Cadets
Other
Navy OIF/OEF
Marine Corps OIF/OEF
Air Force OIF/OEF
Army OIF/OEF
Daily Totals

RIK Meal Total 0 0 0 0

Inpatient Meals 0

Blood Donor Meals 0

Discount Rate Meals (Dep. of E-4 & Below) 0

1078b Provisions (free meals) 0

Standard Rate Meals (Cash Paying Patron) 0

Total Meal Head Count 0 0 0 0

Take-Out Collections (Dollar Value) $ - 0

Discount Rate Collections (Dollar Value) $ - 0

Standard Rate Collections (Dollar Value) $ - 0

Total Meal Rate Collections (Standard + Discount Rates) $ - 0

Date:31-Mar-12
NAVMED 10110/3
Daily Accounting Worksheet
Customer Head CountBreakfastLunchDinner
RIK-Navy - AD
RIK-Marines - AD
RIK-Air Force - AD
RIK-Army - AD
RIK-Marine Corps Reserve
RIK-Air Force Reserve
RIK-Army Reserve
RIK-Air Force ROTC
RIK-Army ROTC
RIK-Air Force Academy Cadets
Army Academy Cadets
Air National Guard
Army National Guard
Navy Reserve
Navy ROTC Midshipmen
Navy Academy Midshipmen
Civilian Applicant for Navy
Coast Guard - AD
Coast Guard Cadets
Other
Navy OIF/OEF
Marine Corps OIF/OEF
Air Force OIF/OEF
Army OIF/OEF
Daily Totals

RIK Meal Total 0 0 0 0

Inpatient Meals 0

Blood Donor Meals 0

Discount Rate Meals (Dep. of E-4 & Below) 0

1078b Provisions (free meals) 0

Standard Rate Meals (Cash Paying Patron) 0

Total Meal Head Count 0 0 0 0

Take-Out Collections (Dollar Value) $ - 0

Discount Rate Collections (Dollar Value) $ - 0

Standard Rate Collections (Dollar Value) $ - 0

Total Meal Rate Collections (Standard + Discount Rates) $ - 0

Holiday

Date:
NAVMED 10110/3
Daily Accounting Worksheet
Customer Head CountBreakfastLunchDinner
RIK-Navy - AD
RIK-Marines - AD
RIK-Air Force - AD
RIK-Army - AD
RIK-Marine Corps Reserve
RIK-Air Force Reserve
RIK-Army Reserve
RIK-Air Force ROTC
RIK-Army ROTC
RIK-Air Force Academy Cadets
Army Academy Cadets
Air National Guard
Army National Guard
Navy Reserve
Navy ROTC Midshipmen
Navy Academy Midshipmen
Civilian Applicant for Navy
Coast Guard - AD
Coast Guard Cadets
Other
Navy OIF/OEF
Marine Corps OIF/OEF
Air Force OIF/OEF
Army OIF/OEF
Daily Totals

RIK Meal Total 0 0 0 0

Inpatient Meals 0

Blood Donor Meals 0

Discount Rate Meals (Dep. of E-4 & Below) 0

1078b Provisions (free meals) 0

Standard Rate Meals (Cash Paying Patron) 0

Total Meal Head Count 0 0 0 0

Take-Out Collections (Dollar Value) $ - 0

Discount Rate Collections (Dollar Value) $ - 0

Standard Rate Collections (Dollar Value) $ - 0

Total Meal Rate Collections (Standard + Discount Rates) $ - 0

Daily Page 1

Nutrition Management Department at MTF:
MEAL-DAY Accounting for the Month of (MTH/YR):
Do you operate a Flat Rate Service? Type a number one for Yes or zero for No.1
BDFA:$7.81
Annual Operating Charge for A la Carte/Item Priced Service (1.xx)0.33Prime Vender (PV) Allowance$2.85
Breakfast0.40Dining Room Supplemental Allowance$1.15$0.55
Annual Operating Charge for Flat Rate Service atLunch0.65Flat Rate Charge for Lunch or Dinner$4.60
Dinner0.65Flat Rate Charge (B+L+D) - Surcharge$10.00Adj. BDFA = (BDFA + 15%) + PV Suppl.$11.83
PAGERATIONS-IN-KINDBreakfast RIK
1Breakfast Breakdown of Meals Fed by CategorySummary
Navy ADMarine Corps ADAir Force ADARMY ADMarine Corps Res.Air Force Res.ARMY Res.Air Force ROTCARMY ROTCAF Acad. CadetsARMY Acad. CadetsAir National GuardARMY National GuardNavy Res.Navy ROTC Midship.Navy Acad. Midship.Civilian Appl. NavyCoast Guard ADCoast Guard CadetsOtherTotal # Fed20%
[1a][1b][1c][1d][1e][1f][1g][1h][1i][1j][1k][1l][1m][1n][1o][1p][1q][1r][1s][1t][2][3]
= Sum of= [2]
all [1]'sx 20%
DATE
10000000000000000000000.0
20000000000000000000000.0
30000000000000000000000.0
40000000000000000000000.0
50000000000000000000000.0
60000000000000000000000.0
70000000000000000000000.0
80000000000000000000000.0
90000000000000000000000.0
100000000000000000000000.0
110000000000000000000000.0
120000000000000000000000.0
130000000000000000000000.0
140000000000000000000000.0
150000000000000000000000.0
160000000000000000000000.0
170000000000000000000000.0
180000000000000000000000.0
190000000000000000000000.0
200000000000000000000000.0
210000000000000000000000.0
220000000000000000000000.0
230000000000000000000000.0
240000000000000000000000.0
250000000000000000000000.0
260000000000000000000000.0
270000000000000000000000.0
280000000000000000000000.0
290000000000000000000000.0
300000000000000000000000.0
310000000000000000000000.0
Holiday0000000000000000000000.00
Meals000000000000000000000
Meal Days0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

Prepared By: Reviewed By:

Signature Signature

BUMED 10110/3 (REV 05/13)

Daily Page 2

PAGERATIONS-IN-KINDLunch RIK
2Lunch Breakdown of Meals Fed by CategorySummary
Navy ADMarine Corps ADAir Force ADARMY ADMarine Corps Res.Air Force Res.ARMY Res.Air Force ROTCARMY ROTCAF Acad. CadetsARMY Acad. CadetsAir National GuardARMY National GuardNavy Res.Navy ROTC Midship.Navy Acad. Midship.Civilian Appl. NavyCoast Guard ADCoast Guard CadetsOtherTotal # Fed40%
[4a][4b][4c][4d][4e][4f][4g][4h][4i][4j][4k][4l][4m][4n][4o][4p][4q][4r][4s][4t][5][6]
= Sum of= [5]
all [4]'sx 40%
DATE
10000000000000000000000.0
20000000000000000000000.0
30000000000000000000000.0
40000000000000000000000.0
50000000000000000000000.0
60000000000000000000000.0
70000000000000000000000.0
80000000000000000000000.0
90000000000000000000000.0
100000000000000000000000.0
110000000000000000000000.0
120000000000000000000000.0
130000000000000000000000.0
140000000000000000000000.0
150000000000000000000000.0
160000000000000000000000.0
170000000000000000000000.0
180000000000000000000000.0
190000000000000000000000.0
200000000000000000000000.0
210000000000000000000000.0
220000000000000000000000.0
230000000000000000000000.0
240000000000000000000000.0
250000000000000000000000.0
260000000000000000000000.0
270000000000000000000000.0
280000000000000000000000.0
290000000000000000000000.0
300000000000000000000000.0
310000000000000000000000.0
Holiday0000000000000000000000.0
Meals000000000000000000000
Meal Days0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

Daily Page 3

PAGERATIONS-IN-KINDDinner RIK SummaryRIK Box or Night Meals
3Dinner Breakdown of Meals Fed by Category
Navy ADMarine Corps ADAir Force ADARMY ADMarine Corps Res.Air Force Res.ARMY Res.Air Force ROTCARMY ROTCAF Acad. CadetsARMY Acad. CadetsAir National GuardARMY National GuardNavy Res.Navy ROTC Midship.Navy Acad. Midship.Civilian Appl. NavyCoast Guard ADCoast Guard CadetsOtherTotal # Fed40%Total # Fed40%
[7a][7b][7c][7d][7e][7f][7g][7h][7i][7j][7k][7l][7m][7n][7o][7p][7q][7r][7s][7t][8][9][10][11]
= Sum of= [8]= [10]
all [7]'sx 40%x 40%
DATE
10000000000000000000000.000.0
20000000000000000000000.000.0
30000000000000000000000.000.0
40000000000000000000000.000.0
50000000000000000000000.000.0
60000000000000000000000.000.0
70000000000000000000000.000.0
80000000000000000000000.000.0
90000000000000000000000.000.0
100000000000000000000000.000.0
110000000000000000000000.000.0
120000000000000000000000.000.0
130000000000000000000000.000.0
140000000000000000000000.000.0
150000000000000000000000.000.0
160000000000000000000000.000.0
170000000000000000000000.000.0
180000000000000000000000.000.0
190000000000000000000000.000.0
200000000000000000000000.000.0
210000000000000000000000.000.0
220000000000000000000000.000.0
230000000000000000000000.000.0
240000000000000000000000.000.0
250000000000000000000000.000.0
260000000000000000000000.000.0
270000000000000000000000.000.0
280000000000000000000000.000.0
290000000000000000000000.000.0
300000000000000000000000.000.0
310000000000000000000000.000.0
Holiday0000000000000000000000.000.0
Meals0000000000000000000000
Meal Days0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
MONTH TOTALS BY CATEGORY OF RIK:
BLD Meals00000000000000000000
Meal Days0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
NOTE: NIGHT MEAL TOTALS ARE INCLUDED UNDER NAVY AD TOTAL.
NOTE: By using the "Holiday" line for months with holidays, the Month Total for Meal Day Credit already includes the Holiday Meal Day Credit and the Month Total for Monetary Allowance also already includes the Holiday Meal Allowance. A separate line for the Holiday Allowance will not show on spreadsheet or 10110 report.

Daily Page 4

PAGERATIONS-IN-KINDBLOOD DONORSCASH PATRONS MEALSCash Patron
4Meal DayMonetaryTotalMeal DayMonetaryBreakfast SummaryLunch SummaryDinner SummaryNight MealsMeal Day
CreditAllowanceMealsCreditAllowanceStandardDiscountTotal20%StandardDiscountTotal40%StandardDiscountTotal40%Night40%Credit
TotalTotalServedTotalTotalRateRate# FedRateRate# FedRateRate# Fed# FedTotal
[12][13][14][15][16][17a][17b][18][19][20a][20b][21][22][23a][23b][24][25][26][27][28]
= [15] X Flat Rate w/o oper. char.
= [3]+[6] += [12] x= [14]= Sum of= [18]= Sum of= [21]= Sum of= [24]= [26]= [19]+[22]
[9]+[11]BDFA + PVX 40%All [17]'sx 20%All [20]'sx 40%All [23]'sx 40%x 40%+[25]+[27]
DATE
10.0$0.0000.0$0.000000.00000.00000.000.00.00
20.0$0.0000.0$0.000000.00000.00000.000.00.00
30.0$0.0000.0$0.000000.00000.00000.000.00.00
40.0$0.0000.0$0.000000.00000.00000.000.00.00
50.0$0.0000.0$0.000000.00000.00000.000.00.00
60.0$0.0000.0$0.000000.00000.00000.000.00.00
70.0$0.0000.0$0.000000.00000.00000.000.00.00
80.0$0.0000.0$0.000000.00000.00000.000.00.00
90.0$0.0000.0$0.000000.00000.00000.000.00.00
100.0$0.0000.0$0.000000.00000.00000.000.00.00
110.0$0.0000.0$0.000000.00000.00000.000.00.00
120.0$0.0000.0$0.000000.00000.00000.000.00.00
130.0$0.0000.0$0.000000.00000.00000.000.00.00
140.0$0.0000.0$0.000000.00000.00000.000.00.00
150.0$0.0000.0$0.000000.00000.00000.000.00.00
160.0$0.0000.0$0.000000.00000.00000.000.00.00
170.0$0.0000.0$0.000000.00000.00000.000.00.00
180.0$0.0000.0$0.000000.00000.00000.000.00.00
190.0$0.0000.0$0.000000.00000.00000.000.00.00
200.0$0.0000.0$0.000000.00000.00000.000.00.00
210.0$0.0000.0$0.000000.00000.00000.000.00.00
220.0$0.0000.0$0.000000.00000.00000.000.00.00
230.0$0.0000.0$0.000000.00000.00000.000.00.00
240.0$0.0000.0$0.000000.00000.00000.000.00.00
250.0$0.0000.0$0.000000.00000.00000.000.00.00
260.0$0.0000.0$0.000000.00000.00000.000.00.00
270.0$0.0000.0$0.000000.00000.00000.000.00.00
280.0$0.0000.0$0.000000.00000.00000.000.00.00
290.0$0.0000.0$0.000000.00000.00000.000.00.00
300.0$0.0000.0$0.000000.00000.00000.000.00.00
310.0$0.0000.0$0.000000.00000.00000.000.00.00
Holiday0.0$0.000000.000000.000000.0000.000.00
MealsTotalTotal0TotalTotal0000000000Total
Meal Days0.00$0.000.00$0.000.000.000.000.000.000.000.000.000.000.000.00
Total Cash MealsStandard RateDiscount RateNote: Night Meal Totals included under Standard Rate Totals.
0.000
Cash Meal Day Credit TotalsStandard RateDiscount RateTotal Cash Meal Day Credits0.00
0.000.00

Daily Page 5

PAGECASH SALES MONETARY BREAKDOWNTotal Meal Day Credit for Dining RoomINPATIENTS EATING ININPATIENTSOUTPATIENT EXCEPTIONS
5Total Std Rate CollectionsStd. Rate Modif. CollectionsTotal Dis. Rate CollectionsTotal Meal Rate CollectionsTake Out Container ChargeFlat Rate Operating ChargeA la Carte Operating ChargeDINING ROOMOccup. Bed DaysMonetaryAPU Occup. Bed Days20%Monetary AllowanceER & APU Meals40%Outpt. Meal CollectionsFlat Rate Operating Charge
BLDMeal DayAllowance
[29][30][31][32][33][34][35][36][37a][37b][37c][38][39][40][41][42][43][44][45][46][47]
info from reg. w/ oper. char.w/o oper. char.info from registerinfo from reg. w/ oper. char.info from register# of Meals B, L, D x oper. char.=[29] x oper. char. or 0.33= [12]+[15] + [28]+[45]= [39] x ADJ BDFA=[41] x 20%= [42] x ADJ BDFA=[44] x 40%= [45] x Flat Rate w/o oper. char.# of Outpt Meals x oper. char.
DATE
1$0.00$0.00$0.00$0.00$0.00$0.00$0.000.000000$0.000.0$0.000.0$0.00$0.00
2$0.00$0.00$0.00$0.00$0.00$0.00$0.000.000000$0.000.0$0.000.0$0.00$0.00
3$0.00$0.00$0.00$0.00$0.00$0.00$0.000.000000$0.000.0$0.000.0$0.00$0.00
4$0.00$0.00$0.00$0.00$0.00$0.00$0.000.000000$0.000.0$0.000.0$0.00$0.00
5$0.00$0.00$0.00$0.00$0.00$0.00$0.000.000000$0.000.0$0.000.0$0.00$0.00
6$0.00$0.00$0.00$0.00$0.00$0.00$0.000.000000$0.000.0$0.000.0$0.00$0.00
7$0.00$0.00$0.00$0.00$0.00$0.00$0.000.000000$0.000.0$0.000.0$0.00$0.00
8$0.00$0.00$0.00$0.00$0.00$0.00$0.000.000000$0.000.0$0.000.0$0.00$0.00
9$0.00$0.00$0.00$0.00$0.00$0.00$0.000.000000$0.000.0$0.000.0$0.00$0.00
10$0.00$0.00$0.00$0.00$0.00$0.00$0.000.000000$0.000.0$0.000.0$0.00$0.00
11$0.00$0.00$0.00$0.00$0.00$0.00$0.000.000000$0.000.0$0.000.0$0.00$0.00
12$0.00$0.00$0.00$0.00$0.00$0.00$0.000.000000$0.000.0$0.000.0$0.00$0.00
13$0.00$0.00$0.00$0.00$0.00$0.00$0.000.000000$0.000.0$0.000.0$0.00$0.00
14$0.00$0.00$0.00$0.00$0.00$0.00$0.000.000000$0.000.0$0.000.0$0.00$0.00
15$0.00$0.00$0.00$0.00$0.00$0.00$0.000.000000$0.000.0$0.000.0$0.00$0.00
16$0.00$0.00$0.00$0.00$0.00$0.00$0.000.000000$0.000.0$0.000.0$0.00$0.00
17$0.00$0.00$0.00$0.00$0.00$0.00$0.000.000000$0.000.0$0.000.0$0.00$0.00
18$0.00$0.00$0.00$0.00$0.00$0.00$0.000.000000$0.000.0$0.000.0$0.00$0.00
19$0.00$0.00$0.00$0.00$0.00$0.00$0.000.000000$0.000.0$0.000.0$0.00$0.00
20$0.00$0.00$0.00$0.00$0.00$0.00$0.000.000000$0.000.0$0.000.0$0.00$0.00
21$0.00$0.00$0.00$0.00$0.00$0.00$0.000.000000$0.000.0$0.000.0$0.00$0.00
22$0.00$0.00$0.00$0.00$0.00$0.00$0.000.000000$0.000.0$0.000.0$0.00$0.00
23$0.00$0.00$0.00$0.00$0.00$0.00$0.000.000000$0.000.0$0.000.0$0.00$0.00
24$0.00$0.00$0.00$0.00$0.00$0.00$0.000.000000$0.000.0$0.000.0$0.00$0.00
25$0.00$0.00$0.00$0.00$0.00$0.00$0.000.000000$0.000.0$0.000.0$0.00$0.00
26$0.00$0.00$0.00$0.00$0.00$0.00$0.000.000000$0.000.0$0.000.0$0.00$0.00
27$0.00$0.00$0.00$0.00$0.00$0.00$0.000.000000$0.000.0$0.000.0$0.00$0.00
28$0.00$0.00$0.00$0.00$0.00$0.00$0.000.000000$0.000.0$0.000.0$0.00$0.00
29$0.00$0.00$0.00$0.00$0.00$0.00$0.000.000000$0.000.0$0.000.0$0.00$0.00
30$0.00$0.00$0.00$0.00$0.00$0.00$0.000.000000$0.000.0$0.000.0$0.00$0.00
31$0.00$0.00$0.00$0.00$0.00$0.00$0.000.000000$0.000.0$0.000.0$0.00$0.00
Holiday$0.00$0.00$0.00$0.00$0.00$0.00$0.000.0000000$0.000.0$0.000.0$0.00$0.00
MealsTotalTotalTotalTotalTotalTotalTotalTotal000TotalTotalTotalTotalTotalTotalTotalTotalTotalTotal
Meal Days$0.00$0.00$0.00$0.00$0.00$0.00$0.000.000.000.00$0.0000$0.0000.00$0.00$0.00

NOTE: Inpatient Meal Day credit on Holidays is 1.25 not 1.0; this includes .20 for Breakfast, .40 for lunch and .65 for the holiday meal.

Operating Charge

$ - 0 Flat Rate Service

FALSE A la Carte Service

Daily Page 6

PAGEGRAND TOTALSFOOD COSTMEAL-DAY COSTS
6Meal DayFood $SpoilageSupplementPatientTotal PatientDining RoomTotal Issues:Over/(Under) IssuesAveragePatientDining Rm
CreditsEarnings/andIssuesTrayline OnlyTraylineOnlySubsistenceMeal DayMeal DayMeal Day
AllowancesSurveyed(Oral and TF)IssuesIssuesIssues& SupplementsCostCostCost
[48][49][50][51][52][53][54][55][56][57][58][59]
Total Actual+/(-)
= See= SeeInpatients(Subsistence &Meal Day= See= See
BelowBelowOnlyNourishments)=[51] + [52]Food Cost= [55] - [49]=[55]/[48]BelowBelow
DATE
10.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!
20.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!
30.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!
40.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!

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