营业收入及直接成本汇总
| 月份 | 食堂 | 营业收入(元) | 直接成本合计(元) | 毛利(元) | 毛利率(%) |
|---|
| 2026-03 | 食堂1 | 128,450.00 | 89,200.00 | 39,250.00 | 30.6% |
| 2026-03 | 食堂2 | 105,600.00 | 74,300.00 | 31,300.00 | 29.6% |
| 2026-03 | 食堂3 | 94,400.00 | 65,800.00 | 28,600.00 | 30.3% |
| 2026-02 | 食堂1 | 118,200.00 | 83,600.00 | 34,600.00 | 29.3% |
| 2026-02 | 食堂2 | 98,400.00 | 69,800.00 | 28,600.00 | 29.1% |
| 2026-02 | 食堂3 | 88,400.00 | 61,200.00 | 27,200.00 | 30.8% |
| 2026-01 | 食堂1 | 112,000.00 | 78,400.00 | 33,600.00 | 30.0% |
| 2026-01 | 食堂2 | 92,600.00 | 65,000.00 | 27,600.00 | 29.8% |
| 2026-01 | 食堂3 | 84,400.00 | 58,800.00 | 25,600.00 | 30.3% |
| 2025-12 | 食堂1 | 122,000.00 | 86,400.00 | 35,600.00 | 29.2% |
| 2025-12 | 食堂2 | 102,000.00 | 72,200.00 | 29,800.00 | 29.2% |
| 2025-12 | 食堂3 | 88,000.00 | 62,400.00 | 25,600.00 | 29.1% |
| 合计 | 1,234,450.00 | 867,100.00 | 367,350.00 | — |
直接成本明细(食材 + 能耗)
| 月份 | 食堂 | 食用油(元) | 冷冻食材(元) | 鲜肉(元) | 水果(元) | 蔬菜(元) | 调味品(元) | 水(元) | 电(元) | 燃气(元) |
|---|
| 2026-03 | 食堂1 | 3,200.00 | 12,400.00 | 18,600.00 | 5,800.00 | 22,400.00 | 4,800.00 | 1,200.00 | 8,600.00 | 12,200.00 |
| 2026-03 | 食堂2 | 2,800.00 | 10,200.00 | 15,400.00 | 4,600.00 | 18,600.00 | 3,900.00 | 980.00 | 7,200.00 | 10,620.00 |
| 2026-03 | 食堂3 | 2,400.00 | 8,800.00 | 13,200.00 | 4,000.00 | 16,200.00 | 3,400.00 | 860.00 | 6,400.00 | 10,540.00 |
| 2026-02 | 食堂1 | 3,000.00 | 11,600.00 | 17,200.00 | 5,200.00 | 20,800.00 | 4,400.00 | 1,100.00 | 8,200.00 | 12,100.00 |
| 2026-02 | 食堂2 | 2,600.00 | 9,600.00 | 14,400.00 | 4,200.00 | 17,400.00 | 3,600.00 | 920.00 | 6,800.00 | 10,280.00 |
| 2026-02 | 食堂3 | 2,200.00 | 8,200.00 | 12,400.00 | 3,800.00 | 15,200.00 | 3,200.00 | 820.00 | 6,000.00 | 9,380.00 |
| 2026-01 | 食堂1 | 2,800.00 | 10,800.00 | 16,200.00 | 4,800.00 | 19,600.00 | 4,200.00 | 1,050.00 | 7,800.00 | 11,150.00 |
| 2026-01 | 食堂2 | 2,400.00 | 8,800.00 | 13,400.00 | 3,800.00 | 16,200.00 | 3,400.00 | 860.00 | 6,400.00 | 9,740.00 |
| 2026-01 | 食堂3 | 2,100.00 | 7,800.00 | 11,800.00 | 3,400.00 | 14,600.00 | 3,000.00 | 780.00 | 5,800.00 | 9,520.00 |
| 2025-12 | 食堂1 | 3,100.00 | 12,000.00 | 17,800.00 | 5,400.00 | 21,400.00 | 4,600.00 | 1,150.00 | 8,400.00 | 12,550.00 |
| 2025-12 | 食堂2 | 2,700.00 | 10,000.00 | 15,000.00 | 4,400.00 | 18,000.00 | 3,800.00 | 950.00 | 7,000.00 | 10,350.00 |
| 2025-12 | 食堂3 | 2,300.00 | 8,600.00 | 12,800.00 | 3,900.00 | 15,800.00 | 3,300.00 | 840.00 | 6,200.00 | 8,660.00 |
| 合计 | 31,600.00 | 118,800.00 | 178,200.00 | 53,300.00 | 216,200.00 | 45,600.00 | 11,510.00 | 84,800.00 | 127,090.00 |