Aletração de Preços 2013

URANTE NAMTHAI - MENU ENGINEERING - JANEIRO-OUTUBR
BOLINHO DE CAMARO
CEVICHE DE VIEIRAS
DIM SUM VARIADOS
Pratos
Preo novo
SAMOSAS DE FRANGO COM MOLHO IOGURTE

4
SATAY
MIX BANGKOCK
MIX HONG KONG
MIX SIA
PEKORAS DE BATATA
ROLINHO DE PATO
10
ROLINHO VIETNAMITA
11
TROUXINHAS DE FRANGO
12
16
VIEIRAS COM CHILLI

ARROZ EXTRA
ARROZ RIO PERFUME
PORCO COM MANJERICO
PORCO VERMELHO
17
SOPA DE CAMARO
18
SOPA BIRMANESA
19
SOPA DE FRANGO
20
SOPA VIETNAMITA
21
FRANGO VERDE
22
FRANGO COM CASTANHA
23
FRANGO MALAIO
24
ARROZ FRITO
25
PATO COM ABACAXI
26
PATO COM TAMARINDO
27
SALADA DE CAMARAO
28
PENANG LAKSA
29
PADTHAI
30
JANTABOON
31
KHAO SOY
32
MIGNOM MALAIO
33
MIGNOM COM BRCOLIS
13
14
15
39.00
40.00
12.00
25.00
29.00
46.00
44.00
44.00
23.00
34.00
32.00
23.00
42.00
8.00
8.00
46.00
48.00
31.00
31.00
31.00
31.00
49.00
47.00
48.00
44.00
68.00
66.00
38.00
68.00
62.00
48.00
45.00
64.00
62.00
34
MIGNOM COM TOMATES
35
MASSAMAN
36
MALSIA
37
SALMO
38
CAMARO DE GOA
39
PEIXE COM LIMO
40
PEIXE COM CHILLI
41
CAMARO COM ABACAXI
42
CAMARO COM GENGIBRE
43
46
CAMARO NO VAPOR
ABOBORA
CAF GOURMET
TRIO BRULE
47
CREME DE COCO
48
DOCE DE ARROZ
49
KULFI DE CHOCOLATE
50
LICHIAS EM CALDAS
51
53
PANACOTA
BLOODY MARY
CAIPIRINHA
54
CAIPIVODCA IMPORTADA
55
CAIPIVODCA NACIONAL
56
COCKTAIL DE FRUTAS
57
COSMOPOLITAN
58
CRANBERRY LEMONADE
59
DRY MARTINI
60
GIN TNICA
61
KEEP SOBER
62
KHO PHI PHI
63
LICHEE FEST
64
OUTROS DRINKS
65
CAIPIVOCA PREMIUM
66
MAI TAI
67
MARGARITA
68
MOJITO
69
PAPAIA FEST
70
PINA COLADA
71
SAKERINHA IMPORTADA
72
SAKERINHA NACIONAL
73
SAKERINHA PIMENTA
74
SINGAPORE SLING
75
SUCO TOMATE TEMPERADO
44
45
52
62.00
64.00
79.00
67.00
#VALUE!
76.00
76.00
79.00
72.00
72.00
20.00
36.00
23.00
20.00
19.00
26.00
17.00
17.00
20.00
15.00
24.00
18.00
19.00
24.00
16.00
29.00
29.00
19.00
26.00
29.00
29.00
#VALUE!
30.00
27.00
21.00
#VALUE!
20.00
28.00
23.00
#VALUE!
26.00
14.00
76
THAI PASSION
77
WHITE ORCHID COCONUT
78
AGUA COM GS
79
AGUA SEM GAS
80
FRISANTE
81
CERVEJA BADEN BADEN
82
CERVEJA BOHEMIA
83
CERVEJA DEVASSA ALE
84
CERVEJA DEVASSA LAGER
85
CERVEJA DOS EQUIS MEXICANA
86
CERVEJA PAULANER
87
CERVEJA SOL MEXICANA
88
CERVEJA STELLA ARTOIS
89
CERVEJA WEINZBIER
90
COCA ZERO
91
COCA -COLA NORMAL
92
GUARANA NORMAL
93
GUARAN ZERO
94
ICE-TEA LIMO
95
ICE-TEA PSSEGO
96
ICE-TEA LIMO LIGHT
97
ICE-TEA PSSEG LIGHT
98
TNICA SCHWEPS
99
SUCO DE LARANJA
100
SUCO DE LICHIA
101
CAF DUPLO
102
CAF EXPRESSO
103
CH DE JASMIM
104
CAPUCCINO
105
SAKE NACIONAL DOSE
106
SAKE IMPORTADO DOSE
107
VODCA IMPORTDAD
108
GIN IMPORTADO
109
VODCA NACIONAL
110
CACHAA
111
COURVOSIER
112
SAKE NACIONAL GARRAFA
113
GREY GOOSE
114
SAKE IMPORTADO GARRAFA
115
CIROC
116
BACARDI
24.00
25.00
4.90
4.90
4.90
#VALUE!
7.90
12.50
11.00
10.50
28.00
11.00
9.80
16.00
6.20
6.20
6.20
6.20
7.10
7.10
7.10
7.10
7.50
8.00
10.20
10.20
5.10
6.00
6.70
21.00
26.00
19.00
19.00
15.60
14.00
41.00
147.00
29.00
192.00
35.00
16.00
117
TEQUILA
118
GIN NACIONAL
119
MALIBU
120
DRAMBUI
121
COINTREAU
122
43
123
AMARETO
124
FRANGELICO
125
BAYLEIS
126
AMARULA
127
128
CASSIS
CHAMPAGNE DRAPIER
129
V A CUMBRES EXTRA BRUT TAA
130
V A CUMBRES EXTRA BRUT
131
V SALTON RESERVA OURO
132
V SALTON RESERVA OURO TAA
133
AMADEU GARRAFA ?
134
AMADEU TAA
135
CAVA HORUS
136
CAVE GEISSE
137
V ALAMOS MALBEC ROSE
138
V BASA RUEDA
139
V CARMEN MERLOT
140
V CASA MIRIAM CABER/SYRAH TAA
141
V CASA MIRIAM CABER/SAUV
142
CHARTRON LA FLEUR
143
V CASA MIRIAN RESERV MALBEC
144
V CATENA CHARDONAY
145
V CATENA MALBEC
146
V CORONAS TEMPRANILO
147
ALBAMAR
148
ALBAMAR TAA
149
OTONAL
150
OTONAL TAA
151
V ESENC VALD TINTO
152
V EL PORTILLO CABERNT SAUV
153
V EL PORTILLO CHARDONAY
154
V GRAN FEUDO CRIANZA
155
V GRAN FEUDO ROSE
156
V INFINITOS CABERN
157
GRAND FEUDO SOBRE LIAS
158
CASA LAPOSTOLE
18.00
14.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00
440.00
24.00
98.00
92.00
21.00
118.00
27.00
124.00
143.00
98.00
187.00
103.00
19.00
72.00
#VALUE!
114.00
152.00
185.00
124.00
65.00
17.00
109.00
28.00
132.00
100.00
102.00
164.00
135.00
124.00
#VALUE!
139.00
159
V LAGARDE SYRAH
160
GERWUZTRAMINER TAA
161
GERWUZTRAMINER
162
PINOT ALSACE TAA
163
PINOT ALSACE
164
V MUSCADET
165
V PORTO RUBY
166
V PORTO TAWNY
167
DEISS TAA
168
V RESERVE SPECIAL BARON
169
V RUTINI CABERNET
170
DEISS ALSACE
171
RIESLING
172
MIRADOR SAUVIGNON BLANC
173
V TRUMPETER MALBEC/SYRAH
174
V UXMAL CHARDNNAY GARRAFA
175
V UXMAL CHARDONNAY TAA
176
V UXMAL MALBEC/CRUZ ALTA GARR.
177
V UXMAL MALBEC/CRUZ ALTA TAA
178
V VIU MANENT MALBEC ROSE
179
V VIU MANENT MALBEC ROSE TAA
180
V VINA AQUITANIA
181
DV CATENA
182
V VINA ESMERALDA
183
V VIU MANENT SAUVIGNON BLANC
184
V VIU MANENT CARMENERE
185
VIU MANENT CABERNET
186
LATE HARVEST
187
V VIU MANENT CHARDONNAY
188
RIESLING TAA
189
V WILLIAM COLE PINOT NOIR
190
192
BLACK LABEL
RED LABEL
DIMPLE
193
GOLD LABEL
194
EXECUTIVO I
195
EXECUTIVO II
196
EXECUTIVIO III
191
TOTAL
108.00
45.00
228.00
48.00
230.00
#VALUE!
19.00
19.00
48.00
#VALUE!
280.00
230.00
188.00
128.00
149.00
84.00
20.00
79.00
20.00
92.00
22.00
178.00
195.00
112.00
95.00
95.00
162.00
22.00
160.00
42.00
120.00
19.00
17.00
37.00
#VALUE!
49.00
43.00
37.00
Pratos
Vendas
Menu Mix %
Custo
do Item
Preo de
venda
Margem
Contrib.
Custo total
Receita total
Margem total
Margem de
contribuio
Vendas
BOLINHO DE CAMARO
632
3
4
329
2608
1066
1.14%
0.59%
25.40
CEVICHE DE VIEIRAS
DIM SUM VARIADOS
SATAY
5
6
MIX BANGKOCK
MIX HONG KONG
7
8
1
2
37.00
36.00
11.60
7.58
16,052.66
9,350.29
23,384.00
11,844.00
7,331.34
2,493.71
boa
boa
baixas
baixas
4.71%
1.93%
28.42
6.62
19.41
11.00
27.00
4.38
7.59
17,264.96
20,685.99
28,688.00
28,782.00
11,423.04
8,096.01
boa
boa
altas
altas
3859
609
6.98%
1.10%
33.18
29.28
43.00
42.00
9.82
12.72
128,051.25
17,831.52
165,937.00
25,578.00
37,885.75
7,746.48
boa
boa
altas
baixas
MIX SIA
PEKORAS DE BATATA
1015
573
1.83%
1.04%
27.03
14.81
42.00
22.00
14.97
7.19
27,432.45
8,486.13
42,630.00
12,606.00
15,197.55
4,119.87
boa
boa
altas
baixas
9
10
ROLINHO DE PATO
ROLINHO VIETNAMITA
938
1627
1.70%
2.94%
25.40
19.65
30.00
32.00
4.60
12.35
23,828.58
31,974.63
28,140.00
52,064.00
4,311.42
20,089.37
ruim
boa
altas
altas
11
12
13
VIEIRAS COM CHILLI
ARROZ EXTRA
2685
811
1178
4.85%
1.47%
2.1%
13.63
29.08
5.06
22.00
37.00
8.00
8.37
7.92
2.94
36,591.11
23,583.70
5,955.53
59,070.00
30,007.00
9,424.00
22,478.89
6,423.30
3,468.47
boa
boa
boa
altas
altas
altas
14
15
ARROZ RIO PERFUME
39
514
0.1%
0.93%
5.06
27.11
8.00
43.00
2.94
15.89
197.17
13,932.74
312.00
22,102.00
114.83
8,169.26
boa
boa
baixas
baixas
16
17
PORCO COM MANJERICO

PORCO VERMELHO
SOPA DE CAMARO
1397
1235
2.53%
2.23%
30.48
19.89
45.00
29.50
14.52
9.61
42,574.14
24,562.76
62,865.00
36,432.50
20,290.86
11,869.74
boa
boa
altas
altas
18
19
SOPA BIRMANESA
SOPA DE FRANGO
243
205
0.44%
0.37%
19.59
20.48
29.50
29.50
9.91
9.02
4,760.10
4,198.17
7,168.50
6,047.50
2,408.40
1,849.33
boa
boa
baixas
baixas
20
21
SOPA VIETNAMITA
FRANGO VERDE
342
2142
0.62%
3.87%
19.60
33.38
29.50
47.00
9.90
13.62
6,702.82
71,509.19
10,089.00
100,674.00
3,386.18
29,164.81
boa
boa
baixas
altas
22
23
FRANGO COM CASTANHA

FRANGO MALAIO
848
907
1.53%
1.64%
33.06
30.30
44.00
46.00
10.94
15.70
28,031.44
27,486.50
37,312.00
41,722.00
9,280.56
14,235.50
boa
boa
altas
altas
24
25
ARROZ FRITO
PATO COM ABACAXI
734
842
1.33%
1.52%
26.88
47.98
41.00
65.00
14.12
17.02
19,728.15
40,402.92
30,094.00
54,730.00
10,365.85
14,327.08
boa
boa
altas
altas
26
27
28
PATO COM TAMARINDO

SALADA DE CAMARAO
PENANG LAKSA
582
493
1385
1.05%
0.89%
2.50%
43.70
26.45
44.08
61.00
36.00
63.00
17.30
9.55
18.92
25,431.45
13,040.01
61,044.65
35,502.00
17,748.00
87,255.00
10,070.55
4,707.99
26,210.35
boa
boa
boa
baixas
baixas
altas
29
30
PADTHAI
JANTABOON
4383
1288
7.92%
2.33%
37.41
30.88
57.00
43.00
19.59
12.12
163,962.95
39,768.93
249,831.00
55,384.00
85,868.05
15,615.07
boa
boa
altas
altas
31
32
KHAO SOY
MIGNOM MALAIO
921
528
1.66%
0.95%
26.33
44.60
42.00
59.00
15.67
14.40
24,247.21
23,547.61
38,682.00
31,152.00
14,434.79
7,604.39
boa
boa
altas
baixas
33
34
MIGNOM COM BRCOLIS

MIGNOM COM TOMATES
2004
713
3.62%
1.29%
43.38
42.72
56.00
58.00
12.62
15.28
86,932.29
30,458.14
112,224.00
41,354.00
25,291.71
10,895.86
boa
boa
altas
baixas
35
36
MASSAMAN
MALSIA
1201
1125
2.17%
2.03%
44.51
60.74
58.00
77.00
13.49
16.26
53,454.46
68,330.15
69,658.00
86,625.00
16,203.54
18,294.85
boa
boa
altas
altas
37
38
SALMO
CAMARO DE GOA
599
485
1.08%
0.88%
41.82
52.77
65.00
74.00
23.18
21.23
25,052.86
25,593.23
38,935.00
35,890.00
13,882.14
10,296.77
boa
boa
baixas
baixas
39
40
PEIXE COM LIMO

PEIXE COM CHILLI
502
533
0.91%
0.96%
55.72
55.72
73.00
73.00
17.28
17.28
27,971.49
29,698.81
36,646.00
38,909.00
8,674.51
9,210.19
boa
boa
baixas
baixas
41
42
43
CAMARO COM ABACAXI

CAMARO COM GENGIBRE
CAMARO NO VAPOR
2410
991
710
4.36%
1.79%
1.28%
55.29
49.47
49.47
75.00
68.00
68.00
19.71
18.53
18.53
133,246.50
49,027.57
35,125.71
180,750.00
67,388.00
48,280.00
47,503.50
18,360.43
13,154.29
boa
boa
boa
altas
altas
baixas
44
45
ABOBORA
474
461
0.86%
0.83%
11.28
20.32
19.00
34.00
7.72
13.68
5,346.54
9,368.17
9,006.00
15,674.00
3,659.46
6,305.83
boa
boa
baixas
baixas
611
818
1.10%
1.48%
13.73
12.64
22.00
19.00
8.27
6.36
8,387.79
10,339.20
13,442.00
15,542.00
5,054.21
5,202.80
boa
boa
baixas
altas
380
0.69%
12.09
18.00
5.91
4,594.26
6,840.00
2,245.74
boa
baixas
46
47
CAF GOURMET
TRIO BRULE
CREME DE COCO
48
DOCE DE ARROZ
49
KULFI DE CHOCOLATE
1125
2.03%
15.39
24.00
8.61
17,310.24
27,000.00
9,689.76
boa
altas
50
51
52
LICHIAS EM CALDAS
PANACOTA
EXECUTIVO I
53
289
0.10%
0.52%
1.56%
10.67
10.29
16.00
16.00
848.00
4,624.00
39,790.00
282.42
1,649.83
11,154.30
boa
boa
boa
baixas
baixas
altas
EXECUTIVO II
EXECUTIVIO III
46.00
40.00
565.58
2,974.17
28,635.70
53
54
33.10
27.98
23.56
5.33
5.71
12.90
12.02
11.44
44,737.04
9,848.44
63,960.00
14,630.00
19,222.96
4,781.56
boa
boa
altas
baixas
865
1599
418
TOTAL
55324
2.89%
0.76%
100%
35.00
M(J/I)
1,709,216.04
2,411,271.50
702,055.46
29.12%
FATOR DE POPULARIDADE
1.296%
B
Pratos
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
BLOODY MARY
CAIPIRINHA
CAIPIVODCA IMPORTADA
CAIPIVODCA NACIONAL
COCKTAIL DE FRUTAS
COSMOPOLITAN
CRANBERRY LEMONADE
DRY MARTINI
GIN TNICA
KEEP SOBER
KHO PHI PHI
LICHEE FEST
OUTROS DRINKS
CAIPIVOCA PREMIUM
MAI TAI
MARGARITA
MOJITO
PAPAIA FEST
PINA COLADA
SAKERINHA IMPORTADA
SAKERINHA NACIONAL
SAKERINHA PIMENTA
SINGAPORE SLING
SUCO TOMATE TEMPERADO
THAI PASSION
WHITE ORCHID COCONUT
AGUA COM GS
AGUA SEM GAS
FRISANTE
CERVEJA BADEN BADEN
CERVEJA BOHEMIA
CERVEJA DEVASSA ALE
CERVEJA DEVASSA LAGER
CERVEJA DOS EQUIS
CERVEJA PAULANER
CERVEJA SOL
CERVEJA STELLA ARTOIS
CERVEJA WEINZBIER
COCA ZERO
COCA -COLA NORMAL
GUARANA NORMAL
GUARAN ZERO
ICE-TEA LIMO
ICE-TEA PSSEGO
ICE-TEA LIMO LIGHT
ICE-TEA PSSEG LIGHT
TNICA SCHWEPS
SUCO DE LARANJA
SUCO DE LICHIA
CAF DUPLO
CAF EXPRESSO
CH DE JASMIM
CAPUCCINO
C
Vendas
239
1228
853
1997
264
199
566
104
104
164
228
596
102
20
205
419
486
138
139
31
1062
107
114
258
234
268
6997
11023
233
176
6364
635
619
687
237
650
4758
718
3863
3072
898
1736
702
778
368
308
528
2205
1362
49
6673
1161
155
Custo
Menu Mix %
do Item
0.35%
1.80%
1.25%
2.93%
0.39%
0.29%
0.83%
0.15%
0.15%
0.24%
0.33%
0.88%
0.15%
0.03%
0.30%
0.62%
0.71%
0.20%
0.20%
0.05%
1.56%
0.16%
0.17%
0.38%
0.34%
0.39%
10.28%
16.19%
0.34%
0.26%
9.35%
0.93%
0.91%
1.01%
0.35%
0.95%
6.99%
1.05%
5.67%
4.51%
1.32%
2.55%
1.03%
1.14%
0.54%
0.45%
0.78%
3.24%
2.00%
0.07%
9.80%
1.71%
0.23%
13.06
10.25
15.52
10.00
11.09
17.63
11.58
21.25
21.13
13.38
19.22
22.34
22.89
25.18
22.89
20.23
14.22
13.28
13.32
18.90
15.86
18.19
19.12
8.64
16.83
20.70
3.57
25.55
3.57
29.16
6.25
9.48
8.63
8.16
24.34
8.38
8.07
13.14
5.24
5.24
5.24
5.24
5.46
5.46
5.46
5.46
6.24
5.39
8.50
9.15
4.58
3.44
5.46
Preo de
venda
Margem
Contrib.
H
Custo total
19.00
14.00
22.00
16.00
18.00
22.00
15.00
26.00
25.00
18.00
23.00
26.00
27.00
34.00
27.00
25.00
20.00
21.00
19.00
24.00
21.00
25.00
24.00
13.00
22.00
23.00
4.60
44.60
4.60
29.50
7.30
11.80
10.20
9.40
27.00
9.80
9.90
15.40
5.90
5.90
5.90
5.90
6.30
6.30
6.30
6.30
7.10
7.00
9.10
9.60
4.80
6.00
6.30
5.94
3.75
6.48
6.00
6.91
4.37
3.42
4.75
3.87
4.62
3.78
3.66
4.11
8.82
4.11
4.77
5.78
7.72
5.68
5.10
5.14
6.81
4.88
4.36
5.17
2.30
1.03
19.05
1.03
0.34
1.05
2.32
1.57
1.24
2.66
1.42
1.83
2.26
0.66
0.66
0.66
0.66
0.84
0.84
0.84
0.84
0.86
1.61
0.60
0.45
0.22
2.56
0.84
3,121.25
12,589.88
13,236.83
19,972.50
2,927.80
3,507.97
6,555.30
2,209.56
2,197.14
2,194.35
4,381.57
13,312.13
2,334.29
503.63
4,691.47
8,474.83
6,910.47
1,832.44
1,851.43
585.80
16,841.75
1,945.94
2,179.32
2,229.87
3,937.75
5,546.91
24,961.70
281,589.37
831.22
5,131.96
39,781.43
6,022.05
5,344.71
5,609.26
5,767.45
5,450.02
38,395.10
9,435.66
20,248.98
16,102.73
4,707.11
9,099.72
3,834.01
4,249.09
2,009.85
1,682.16
3,295.31
11,876.51
11,577.03
448.58
30,544.83
3,990.03
846.54
Receita total
Margem total
Margem de
contribuio
Vendas
4,541.00
17,192.00
18,766.00
31,952.00
4,752.00
4,378.00
8,490.00
2,704.00
2,600.00
2,952.00
5,244.00
15,496.00
2,754.00
680.00
5,535.00
10,475.00
9,720.00
2,898.00
2,641.00
744.00
22,302.00
2,675.00
2,736.00
3,354.00
5,148.00
6,164.00
32,186.20
491,625.80
1,071.80
5,192.00
46,457.20
7,493.00
6,313.80
6,457.80
6,399.00
6,370.00
47,104.20
11,057.20
22,791.70
18,124.80
5,298.20
10,242.40
4,422.60
4,901.40
2,318.40
1,940.40
3,748.80
15,435.00
12,394.20
470.40
32,030.40
6,966.00
976.50
1,419.75
4,602.12
5,529.17
11,979.50
1,824.20
870.03
1,934.70
494.44
402.86
757.65
862.43
2,183.87
419.71
176.37
843.53
2,000.17
2,809.53
1,065.56
789.57
158.20
5,460.25
729.06
556.68
1,124.13
1,210.25
617.09
7,224.50
210,036.43
240.58
60.04
6,675.77
1,470.95
969.09
848.54
631.55
919.98
8,709.10
1,621.54
2,542.72
2,022.07
591.09
1,142.68
588.59
652.31
308.55
258.24
453.49
3,558.49
817.17
21.82
1,485.57
2,975.97
129.96
boa
boa
boa
boa
boa
ruim
boa
ruim
ruim
boa
ruim
ruim
ruim
boa
ruim
ruim
boa
boa
boa
boa
boa
boa
boa
boa
boa
ruim
boa
boa
boa
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
boa
ruim
ruim
ruim
boa
ruim
baixas
altas
altas
altas
baixas
baixas
baixas
baixas
baixas
baixas
baixas
baixas
baixas
baixas
baixas
baixas
baixas
baixas
baixas
baixas
altas
baixas
baixas
baixas
baixas
baixas
altas
altas
baixas
baixas
altas
altas
baixas
altas
baixas
altas
altas
altas
altas
altas
altas
altas
altas
altas
baixas
baixas
baixas
altas
altas
baixas
altas
altas
baixas
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
SAKE NACIONAL DOSE

SAKE IMPORTADO DOSE
VODCA IMPORTDAD
GIN IMPORTADO
VODCA NACIONAL
CACHAA
COURVOSIER
SAKE NACIONAL GARRAFA
GREY GOOSE
SAKE IMPORTADO GARRAFA
CIROC
BACARDI
TEQUILA
GIN NACIONAL
MALIBU
DRAMBUI
COINTREAU
43
AMARETO
FRANGELICO
BAYLEIS
AMARULA
CASSIS
TOTAL
497
162
44
30
29
17
17
11
11
9
7
7
3
2
1
40
35
33
21
10
8
7
4
0.73%
0.24%
0.06%
0.04%
0.04%
0.02%
0.02%
0.02%
0.02%
0.01%
0.01%
0.01%
0.00%
0.00%
0.00%
0.06%
0.05%
0.05%
0.03%
0.01%
0.01%
0.01%
0.01%
68085
100%
15.33
18.53
12.56
14.30
11.76
9.97
30.66
110.22
21.84
144.30
22.78
9.92
12.11
8.94
9.97
11.65
12.06
12.06
10.19
10.29
10.65
10.65
6.11
20.00
24.00
18.00
18.00
16.00
16.00
39.00
132.00
28.00
190.00
32.00
16.00
16.00
14.00
16.00
16.00
16.00
16.00
16.00
16.00
16.00
16.00
16.00
4.67
5.47
5.44
3.70
4.24
6.03
8.34
21.78
6.16
45.70
9.22
6.08
3.89
5.06
6.03
4.35
3.94
3.94
5.81
5.71
5.35
5.35
9.89
7,618.55
3,001.35
552.65
429.00
341.08
169.51
521.20
1,212.40
240.29
1,298.67
159.48
69.45
36.33
17.88
9.97
466.05
422.14
398.02
214.02
102.91
85.21
74.56
24.43
9,940.00
3,888.00
792.00
540.00
464.00
272.00
663.00
1,452.00
308.00
1,710.00
224.00
112.00
48.00
28.00
16.00
640.00
560.00
528.00
336.00
160.00
128.00
112.00
64.00
2,321.45
886.65
239.35
111.00
122.92
102.49
141.80
239.60
67.71
411.33
64.52
42.55
11.67
10.12
6.03
173.95
137.86
129.98
121.98
57.09
42.79
37.44
39.57
M(J/I)
716,369.76
1,029,667.20
313,297.44
30.43%
boa
boa
boa
boa
boa
boa
boa
ruim
boa
boa
boa
boa
boa
boa
boa
boa
boa
boa
boa
boa
boa
boa
boa
baixas
baixas
baixas
baixas
baixas
baixas
baixas
baixas
baixas
baixas
baixas
baixas
baixas
baixas
baixas
baixas
baixas
baixas
baixas
baixas
baixas
baixas
baixas
0.921%
RESTAURANTE NAMTHAI - MENU ENGINEERING - JANEIRO-OUTUBRO 2013
Pratos
Vendas
Menu Mix %
Custo
do Item
Preo de
venda
Margem
Contrib.
Custo total
Receita total
Margem total
Margem de
contribuio
Vendas
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
boa
ruim
boa
boa
ruim
ruim
boa
ruim
ruim
boa
boa
boa
ruim
boa
ruim
ruim
ruim
ruim
boa
ruim
ruim
ruim
ruim
baixas
altas
altas
baixas
altas
baixas
baixas
baixas
baixas
altas
baixas
altas
altas
altas
baixas
baixas
altas
altas
baixas
altas
altas
baixas
altas
baixas
altas
baixas
baixas
baixas
baixas
baixas
altas
baixas
DRAPIER
0.13%
410.92
21.00
-389.92
2,465.52
126.00
(2,339.52)
V A CUMBRES EXTRA BRUT TAA
59
1.27%
17.70
21.00
3.30
1,044.21
1,239.00
194.79
V A CUMBRES EXTRA BRUT
59
1.27%
73.66
78.00
4.34
4,345.78
4,602.00
256.22
V SALTON RESERVA OURO
50
1.08%
68.81
78.00
9.19
3,440.37
3,900.00
459.63
V SALTON RESERVA OURO TAA
126
2.72%
16.18
20.00
3.82
2,038.56
2,520.00
481.44
AMADEU GARRAFA
25
0.54%
88.20
98.00
9.80
2,204.91
2,450.00
245.09
AMADEU TAA
38
0.82%
20.61
25.00
4.39
783.04
950.00
166.96
CAVA HORUS
29
0.63%
92.98
104.00
11.02
2,696.51
3,016.00
319.49
CAVE GEISSE
29
0.63%
107.44
110.00
2.56
3,115.76
3,190.00
74.24
V ALAMOS MALBEC ROSE
132
2.84%
73.93
110.00
36.07
9,759.30
14,520.00
4,760.70
10
V BASA RUEDA
0.19%
140.65
84.00
-56.65
1,265.84
756.00
(509.84)
11
V CARMEN MERLOT
107
2.31%
77.79
148.00
70.21
8,323.42
15,836.00
7,512.58
12
V CASA MIRIAM CABER/SYRAH TAA
256
5.52%
14.29
75.00
60.71
3,657.28
19,200.00
15,542.72
13
V CASA MIRIAM CABER/SAUV
66
1.42%
53.85
16.00
-37.85
3,553.99
1,056.00
(2,497.99)
14
CHARTRON LA FLEUR
0.09%
119.81
58.00
-61.81
479.24
232.00
(247.24)
15
V CASA MIRIAN RESERV MALBEC
51
1.10%
85.48
126.00
40.52
4,359.47
6,426.00
2,066.53
16
V CATENA CHARDONAY
88
1.90%
114.52
92.00
-22.52
10,077.75
8,096.00
(1,981.75)
17
V CATENA MALBEC
64
1.38%
139.40
110.00
-29.40
8,921.58
7,040.00
(1,881.58)
18
V CORONAS TEMPRANILO
17
0.37%
93.64
147.00
53.36
1,591.90
2,499.00
907.10
19
ALBAMAR
137
2.95%
49.01
108.00
58.99
6,714.59
14,796.00
8,081.41
20
ALBAMAR TAA
491
10.58%
12.80
52.00
39.20
6,285.95
25,532.00
19,246.05
21
OTONAL
36
0.78%
81.90
14.00
-67.90
2,948.27
504.00
(2,444.27)
22
OTONAL TAA
121
2.61%
21.57
80.00
58.43
2,610.33
9,680.00
7,069.67
23
V ESENC VALD TINTO
25
0.54%
98.98
22.00
-76.98
2,474.49
550.00
(1,924.49)
24
V FINCA CABERNT SAUV
82
1.77%
75.46
92.00
16.54
6,187.41
7,544.00
1,356.59
25
V FINCA CHARDONAY
47
1.01%
77.10
80.00
2.90
3,623.92
3,760.00
136.08
26
V GRAN FEUDO CRIANZA
18
0.39%
123.61
83.00
-40.61
2,224.95
1,494.00
(730.95)
27
V GRAN FEUDO ROSE
28
0.60%
101.54
131.00
29.46
2,843.13
3,668.00
824.87
28
V INFINITOS CABERN
26
0.56%
93.23
109.00
15.77
2,423.89
2,834.00
410.11
29
GRAND FEUDO SOBRE LIAS
0.09%
138.52
98.00
-40.52
554.09
392.00
(162.09)
30
CASA LAPOSTOLE
216
4.66%
104.43
98.00
-6.43
22,556.11
21,168.00
(1,388.11)
31
V LAGARDE SYRAH
49
1.06%
81.40
87.00
5.60
3,988.72
4,263.00
274.28
32
GERWUZTRAMINER TAA
40
0.86%
35.86
35.00
-0.86
1,434.27
1,400.00
(34.27)
33
GERWUZTRAMINER
17
0.37%
171.04
160.00
-11.04
2,907.72
2,720.00
(187.72)
34
PINOT ALSACE TAA
39
0.84%
36.20
35.00
-1.20
1,411.68
1,365.00
(46.68)
35
PINOT ALSACE
18
0.39%
172.74
160.00
-12.74
3,109.37
2,880.00
(229.37)
36
V MUSCADET
11
0.24%
105.67
113.00
7.33
1,162.35
1,243.00
80.65
37
V PORTO RUBY
0.15%
13.87
17.00
3.13
97.09
119.00
21.91
38
V PORTO TAWNY
42
0.91%
13.87
17.00
3.13
582.57
714.00
131.43
39
DEISS TAA
32
0.69%
36.20
35.00
-1.20
1,158.30
1,120.00
(38.30)
40
V RESERVE SPECIAL BARON
11
0.24%
150.84
157.00
6.16
1,659.29
1,727.00
67.71
41
V RUTINI CABERNET
24
0.52%
210.81
168.00
-42.81
5,059.40
4,032.00
(1,027.40)
42
DEISS ALSACE
17
0.37%
172.74
160.00
-12.74
2,936.62
2,720.00
(216.62)
43
RIESLING
23
0.50%
141.26
130.00
-11.26
3,248.96
2,990.00
(258.96)
44
MIRADOR SAUVIGNON BLANC
30
0.65%
96.04
106.00
9.96
2,881.26
3,180.00
298.74
45
V TRUMPETER MALBEC/SYRAH
27
0.58%
112.43
120.00
7.57
3,035.73
3,240.00
204.27
46
V UXMAL CHARDNNAY GARRAFA
164
3.53%
63.00
64.00
1.00
10,331.18
10,496.00
164.82
47
V UXMAL CHARDONNAY TAA
480
10.34%
16.85
18.00
1.15
8,086.88
8,640.00
553.12
48
V UXMAL MALBEC/CRUZ ALTA GARR.
200
4.31%
59.60
66.00
6.40
11,920.78
13,200.00
1,279.22
49
V UXMAL MALBEC/CRUZ ALTA TAA
185
3.99%
15.73
18.00
2.27
2,909.15
3,330.00
420.85
50
V VIU MANENT MALBEC ROSE
55
1.19%
68.66
74.00
5.34
3,776.28
4,070.00
293.72
51
V VIU MANENT MALBEC ROSE TAA
91
1.96%
17.99
20.00
2.01
1,637.01
1,820.00
182.99
52
V VINA AQUITANIA
23
0.50%
134.23
126.00
-8.23
3,087.32
2,898.00
(189.32)
53
DV CATENA
0.04%
146.45
149.00
2.55
292.90
298.00
5.10
54
V VINA ESMERALDA
40
0.86%
83.83
90.00
6.17
3,353.23
3,600.00
246.77
55
V VIU MANENT SAUVIGNON BLANC
125
2.69%
70.86
78.00
7.14
8,857.17
9,750.00
892.83
56
V VIU MANENT CARMENERE
295
6.36%
70.86
78.00
7.14
20,902.92
23,010.00
2,107.08
57
VIU MANENT CABERNET
22
0.47%
121.67
139.00
17.33
2,676.83
3,058.00
381.17
58
LATE HARVEST
21
0.45%
23.49
18.00
-5.49
493.29
378.00
(115.29)
59
V VIU MANENT CHARDONNAY
26
0.56%
120.58
137.00
16.42
3,134.95
3,562.00
427.05
60
RIESLING TAA
17
0.37%
30.45
30.00
-0.45
517.64
510.00
(7.64)
61
V WILLIAM COLE PINOT NOIR
67
1.44%
90.55
96.00
5.45
6,066.68
6,432.00
365.32
4640
100%
TOTAL
M(J/I)
255,823.59
318,215.00
62,391.41
19.61%
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
ruim
baixas
baixas
baixas
baixas
baixas
baixas
baixas
baixas
baixas
baixas
baixas
baixas
baixas
baixas
altas
altas
altas
altas
altas
altas
baixas
baixas
baixas
altas
altas
baixas
baixas
baixas
baixas
altas
1.148%
RESTAURANTE NAMTHAI - MENU ENGINEERING - JANEIRO - SETEMBRO (ENTRADAS)

A
Pratos
Vendas
Menu Mix (%)
Custo do
Item
Preo de
venda
Margem
Contrib.
Custo total
Receita total
Margem total
Margem de
contribuio
Vendas
1178
3.74%
5.06
8.00
2.94
5,955.53
9,424.00
3,468.47
boa
altas
39
0.12%
5.06
8.00
2.94
197.17
312.00
114.83
boa
baixas
ARROZ EXTRA
ARROZ RIO PERFUME
PORCO COM MANJERICO
514
1.63%
27.11
43.00
15.89
13,932.74
22,102.00
8,169.26
boa
baixas
PORCO VERMELHO
1397
4.44%
30.48
45.00
14.52
42,574.14
62,865.00
20,290.86
boa
altas
SOPA DE CAMARO
1235
3.92%
19.89
29.50
9.61
24,562.76
36,432.50
11,869.74
boa
altas
SOPA BIRMANESA
243
0.77%
19.59
29.50
9.91
4,760.10
7,168.50
2,408.40
boa
baixas
SOPA DE FRANGO
205
0.65%
20.48
29.50
9.02
4,198.17
6,047.50
1,849.33
boa
baixas
SOPA VIETNAMITA
342
1.09%
19.60
29.50
9.90
6,702.82
10,089.00
3,386.18
boa
baixas
FRANGO VERDE
2142
6.80%
33.38
47.00
13.62
71,509.19
100,674.00
29,164.81
boa
altas
10
FRANGO COM CASTANHA
848
2.69%
33.06
44.00
10.94
28,031.44
37,312.00
9,280.56
boa
altas
11
FRANGO MALAIO
907
2.88%
30.30
46.00
15.70
27,486.50
41,722.00
14,235.50
boa
altas
12
ARROZ FRITO
734
2.33%
26.88
41.00
14.12
19,728.15
30,094.00
10,365.85
boa
altas
13
PATO COM ABACAXI
842
2.67%
47.98
65.00
17.02
40,402.92
54,730.00
14,327.08
boa
altas
14
PATO COM TAMARINDO
582
1.85%
43.70
61.00
17.30
25,431.45
35,502.00
10,070.55
boa
baixas
15
SALADA DE CAMARAO
493
1.57%
26.45
36.00
9.55
13,040.01
17,748.00
4,707.99
boa
baixas
16
PENANG LAKSA
1385
4.40%
44.08
63.00
18.92
61,044.65
87,255.00
26,210.35
boa
altas
17
PADTHAI
4383
13.92%
37.41
57.00
19.59
163,962.95
249,831.00
85,868.05
boa
altas
18
JANTABOON
1288
4.09%
30.88
43.00
12.12
39,768.93
55,384.00
15,615.07
boa
altas
19
KHAO SOY
921
2.93%
26.33
42.00
15.67
24,247.21
38,682.00
14,434.79
boa
altas
20
MIGNOM MALAIO
528
1.68%
44.60
59.00
14.40
23,547.61
31,152.00
7,604.39
boa
baixas
21
MIGNOM COM BRCOLIS
2004
6.37%
43.38
56.00
12.62
86,932.29
112,224.00
25,291.71
boa
altas
22
MIGNOM COM TOMATES
713
2.27%
42.72
58.00
15.28
30,458.14
41,354.00
10,895.86
boa
altas
23
MASSAMAN
1201
3.82%
44.51
58.00
13.49
53,454.46
69,658.00
16,203.54
boa
altas
24
MALSIA
1125
3.57%
60.74
77.00
16.26
68,330.15
86,625.00
18,294.85
boa
altas
25
SALMO
599
1.90%
41.82
65.00
23.18
25,052.86
38,935.00
13,882.14
boa
baixas
26
CAMARO DE GOA
485
1.54%
52.77
74.00
21.23
25,593.23
35,890.00
10,296.77
boa
baixas
27
PEIXE COM LIMO
502
1.59%
55.72
73.00
17.28
27,971.49
36,646.00
8,674.51
boa
baixas
28
PEIXE COM CHILLI
533
1.69%
55.72
73.00
17.28
29,698.81
38,909.00
9,210.19
boa
baixas
29
CAMARO COM ABACAXI
2410
7.66%
55.29
75.00
19.71
133,246.50
180,750.00
47,503.50
boa
altas
30
CAMARO COM GENGIBRE
991
3.15%
49.47
68.00
18.53
49,027.57
67,388.00
18,360.43
boa
altas
31
CAMARO NO VAPOR
710
2.26%
49.47
68.00
18.53
35,125.71
48,280.00
13,154.29
boa
baixas
31479
100%
M(J/I)
1,205,975.65
1,691,185.50
485,209.85
TOTAL
M/J
28.69%
2.26%
RESTAURANTE NAMTHAI - MENU ENGINEERING - JANEIRO - OUTUBRO (ENTRADAS)
Pratos
Vendas
Menu Mix
(%)
Custo do
Item
Preo de
venda
Margem
Contrib.
Custo total
Receita total
Margem total
Margem de
contribuio
Vendas
boa
boa
boa
boa
boa
boa
boa
boa
ruim
boa
boa
boa
baixas
baixas
altas
altas
altas
baixas
altas
baixas
baixas
altas
altas
baixas
BOLINHO DE CAMARO
632
3.8%
25.40
37.00
11.60
16,052.66
23,384.00
7,331.34
CEVICHE DE VIEIRAS
329
2.0%
28.42
36.00
7.58
9,350.29
11,844.00
2,493.71
DIM SUM VARIADOS
2608
15.6%
6.62
11.00
4.38
17,264.96
28,688.00
11,423.04
SATAY
1066
6.4%
19.41
27.00
7.59
20,685.99
28,782.00
8,096.01
MIX BANGKOCK
3859
23.0%
33.18
43.00
9.82
128,051.25
165,937.00
37,885.75
MIX HONG KONG
609
3.6%
29.28
42.00
12.72
17,831.52
25,578.00
7,746.48
MIX SIA
1015
6.1%
27.03
42.00
14.97
27,432.45
42,630.00
15,197.55
PEKORAS DE BATATA
573
3.4%
14.81
22.00
7.19
8,486.13
12,606.00
4,119.87
ROLINHO DE PATO
938
5.6%
25.40
30.00
4.60
23,828.58
28,140.00
4,311.42
10
ROLINHO VIETNAMITA
1627
9.7%
19.65
32.00
12.35
31,974.63
52,064.00
20,089.37
11
2685
16.0%
13.63
22.00
8.37
36,591.11
59,070.00
22,478.89
12
VIEIRAS COM CHILLI
811
4.8%
29.08
37.00
7.92
23,583.70
30,007.00
6,423.30
16752
100%
TOTAL
M(J/I)
361,133.25
508,730.00
147,596.75
M/J
29.01%
5.8%
RESTAURANTE NAMTHAI - MENU ENGINEERING - JANEIRO-OUTUBRO 2013 (SOBREMESAS)
Pratos
Vendas
Menu Mix
%
Custo do
Item
Preo de
venda
Margem
Contrib.
Custo total
Receita total
Margem total
Margem de
contribuio
Vendas
11.3%
10.9%
10.44
20.32
18.00
32.00
7.56
11.68
4,948.56
9,367.52
8,532.00
14,752.00
3,583.44
5,384.48
boa
boa
boa
boa
boa
boa
boa
boa
alta
alta
alta
alta
alta
alta
baixa
baixa
ABOBORA
CAF GOURMET
474
461
CREME DE COCO
818
19.4%
12.64
17.00
4.36
10,339.52
13,906.00
3,566.48
DOCE DE ARROZ
380
9.0%
12.09
18.00
5.91
4,594.20
6,840.00
2,245.80
TRIO BRULE
611
14.5%
13.73
22.00
8.27
8,389.03
13,442.00
5,052.97
KULFI DE CHOCOLATE
1125
26.7%
15.39
22.00
6.61
17,313.75
24,750.00
7,436.25
LICHIAS EM CALDAS
53
1.3%
10.67
16.00
5.33
565.51
848.00
282.49
PANACOTA
289
6.9%
10.29
18.00
7.71
2,973.81
5,202.00
2,228.19
4211
100%
M(J-I)
58,491.90
88,272.00
29,780.10
TOTAL
M/J
33.74%
8.8%

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URANTE NAMTHAI - MENU ENGINEERING - JANEIRO-OUTUBR

DIM SUM VARIADOS

SAMOSAS DE FRANGO COM MOLHO IOGURTE

MIX HONG KONG

VIEIRAS COM CHILLI

FRANGO COM CASTANHA

PATO COM ABACAXI

PATO COM TAMARINDO

MIGNOM COM BRCOLIS

MIGNOM COM TOMATES

PEIXE COM LIMO

PEIXE COM CHILLI

CAMARO COM ABACAXI

CAMARO COM GENGIBRE

KHO PHI PHI

SUCO TOMATE TEMPERADO

WHITE ORCHID COCONUT

AGUA SEM GAS

CERVEJA BADEN BADEN

CERVEJA DEVASSA ALE

CERVEJA DEVASSA LAGER

CERVEJA DOS EQUIS MEXICANA

CERVEJA SOL MEXICANA

CERVEJA STELLA ARTOIS

COCA -COLA NORMAL

ICE-TEA LIMO LIGHT

ICE-TEA PSSEG LIGHT

SAKE NACIONAL DOSE

SAKE IMPORTADO DOSE

SAKE NACIONAL GARRAFA

SAKE IMPORTADO GARRAFA

V A CUMBRES EXTRA BRUT TAA

V A CUMBRES EXTRA BRUT

V SALTON RESERVA OURO

V SALTON RESERVA OURO TAA

V ALAMOS MALBEC ROSE

V CASA MIRIAM CABER/SYRAH TAA

V CASA MIRIAM CABER/SAUV

V CASA MIRIAN RESERV MALBEC

V ESENC VALD TINTO

V EL PORTILLO CABERNT SAUV

V GRAN FEUDO CRIANZA

V GRAN FEUDO ROSE

GRAND FEUDO SOBRE LIAS

PINOT ALSACE TAA

V RESERVE SPECIAL BARON

MIRADOR SAUVIGNON BLANC

V UXMAL CHARDNNAY GARRAFA

V UXMAL CHARDONNAY TAA

V UXMAL MALBEC/CRUZ ALTA GARR.

V UXMAL MALBEC/CRUZ ALTA TAA

V VIU MANENT MALBEC ROSE

V VIU MANENT MALBEC ROSE TAA

V VIU MANENT SAUVIGNON BLANC

V VIU MANENT CARMENERE

VIU MANENT CABERNET

V VIU MANENT CHARDONNAY

V WILLIAM COLE PINOT NOIR

ARROZ RIO PERFUME

PORCO COM MANJERICO

FRANGO COM CASTANHA

PATO COM TAMARINDO

MIGNOM COM BRCOLIS

PEIXE COM LIMO