Source: Pizza hut/ Training database /Business Dates
14/04/2008/location: Hut 512
OPS Standard s Source: Pizza hut/ my inventory cost of sales/Business Dates 14/04/2008/location: Hut 512 Pizza Hut (UK) Ltd Unit gross Profit by product Reporting period 03 Ending 24/04/08 Description Total Gross Pizza Sales 117,222 Cost of Sales (18,447)
14/04/2008/location: Hut 512
account /Business Dates Source: Pizza hut/ profit and loss Gross Pizza Profit 98,775 Total Salad Sales 473 Total salad cost (67) Gross Salad Profit 406 Desserts and beverages 2851 Total cost of dessert and 2294 beverages Total Profit from desserts 557 and beverages Total other sales 10618 Total other costs (652) Total other gross profit 9,966 Source: Pizza hut/ Training database /Business Dates 14/04/2008/location: Hut 512 Source: Pizza hut/ QA information Sheet for stores/Business Dates 14/04/2008/location: Hut 512 1. Little or no historical data e.g. New Product launch 2. Using last year same business day sales data and business trend in last 3 weeks. 3. The relevant environment e.g. competitors 4. Weather high sales in cold where as less sales in hot 5. Special occasions e.g. Christmas, Eid, Diwali, sports related events 6. Income level e.g. less money available to spend in the end of month
Sources: Joseph S. Martinich, 1997, Production and
operations management, chapter no 4 forecasting, p 102- Source: Pizza hut/ Pizza hut product forecast based on sales forecast(HSR) /Business Dates 14/04/2008/location: Hut 512 Source: Pizza hut/ Pizza hut product forecast based on sales forecast(HSR) /Business Dates 14/04/2008/location: Hut 512 •Delivered on time •Delivered completely. • Invoiced correctly. •Undamaged
Source: Cecil C. Bozarth, Robert B. Hand
field,2008, Introduction to operations and supply chain management, Ch 12, p 378