Alma Mae D. Devilleres
$3/hr
Real Estate Virtual Assistant | Customer Service Representative | Researcher and Typist
- Reply rate:
- -
- Availability:
- Hourly ($/hour)
- Age:
- 29 years old
- Location:
- Talisay City, Cebu, Philippines
- Experience:
- 3 years
Jan-Feb Profit and Loss Report Presentation
01
02
03
YTD COMPARISON
Daily Gross Sales | Monthly Sales
MONTHLY COMPARISON
Daily Gross Sales | Monthly Sales
STORE CONTRIBUTION MARGIN
YTD Comparison | Monthly Comparison |
Contributing Factors
STORE
CONTRIBUTION
MARGIN
MONTHLY
COMPARISON
YTD
COMPARISON
CONTRIBUTING FACTORS
JAN-FEB 2017 COMPARISON
COMPUTER
MAINTENANCE
ADS AND
PROMO
SECURITY
SERVICES
new printer
new menu boards and
flyer expense
from 2.2% to 2.7%
from 0% to 4%
from 1% to 1.5%
CONTRIBUTING FACTORS
JAN-FEB 2017 COMPARISON
COMPUTER
MAINTENANCE
ADS AND
PROMO
SECURITY
SERVICES
PHP 2 679
PHP 7 991
to
PHP11 261
PHP 18 142
to
PHP 20 154
CONTRIBUTING FACTORS
JAN-FEB 2017 COMPARISON
MANPOWER:
WAGE = BASIC
from 15.1% to 19.7%
PHP 124 332 to PHP 145 398
CONTRIBUTING FACTORS
JAN-FEB 2017 COMPARISON
FOOD
INGREDIENTS
BEVERAGE
PACKAGING
MATERIALS
PHP 282 738
to
PHP 254 753
PHP 38 651
to
PHP 32 745
PHP 13 907
to
PHP 12 890
CONTRIBUTING FACTORS
YTD COMPARISON
FOOD
INGREDIENTS
BEVERAGE
PACKAGING
MATERIALS
JAN- to 282 738
JAN- to 38 651
JAN- to 13 907
FEB- to 254 753
FEB- to 32 745
FEB- to 10 883
THANK YOU
for your time!
IN THE WORLD OF BUSINESS, THE
REARVIEW MIRROR IS ALWAYS
CLEARER THAN THE WINDSHEILD
Warren Buffett
