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#REF!

Estimate Breakdown by Centre


#REF!

TOTAL

Estimate #REF! Variance Commentary

External Revenue #REF! #REF! #REF! #REF!

Manpower #REF! #REF! #REF! #REF!


- Activity #REF!
- Productivity #REF!
#REF!

Materials #REF! #REF! #REF! #REF!


- Activity #REF!
- Productivity #REF!
#REF!

Overheads (excl. Q Future high risk) #REF! #REF! #REF! #REF!


Q Future High Risk 0 #REF! #REF!
Total Overheads #REF! #REF! #REF! #REF!

Total Expenses #REF! #REF! #REF! #REF!

Net Cost of Catering #REF! #REF! #REF! #REF!


#REF! #REF!
QF Weighted Meals #REF! #REF! #REF! #REF!

Net CoC per Wtd Meal #REF! #REF! #REF! #REF!

Meals:
Internal #REF! #REF! #REF! #REF!
External #REF! #REF! #REF! #REF! Alpha / JQ
Current weighted meals #REF! #REF! #REF! #REF!
#REF! #REF! #REF!
Movement:
Internal #REF! #REF! #REF! #REF!
External #REF! #REF! #REF! #REF!
Current weighted movement #REF! #REF! #REF! #REF!
#REF! #REF! #REF!

Unit cost analysis


External Revenue / Ext Wmeal #REF! #REF! #REF! #REF!

Total Manpower / Total Wmeal #REF! #REF! #REF! #REF!

Total Materials / Total Wmeal #REF! #REF! #REF! #REF!

Total Overhead+dep'n / Total Wmeal #REF! #REF! #REF! #REF!

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Manpower (Labour related costs) Materials (directly used in production) Overheads (anything that is not a direct expense)
strategy Task
Total Cost of the
Forecast Actual Variance Forecast Actual Variance Forecast Actual Variance
Project
#REF!
Estimate Breakdown by Centre
#REF!

TOTAL 1. Food 2. Handling

Estimate Budget Variance Commentary Estimate Budget Variance Commentary Estimate Budget Variance Commentary

External Revenue #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Manpower #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- Activity #REF! #REF! #REF!
- Productivity #REF! #REF! #REF!

Materials #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- Activity #REF! #REF! #REF!
- Productivity #REF! #REF! #REF!

Overheads #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Total Expenses #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Net Cost of Catering #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF!
QF Weighted Meals #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Net CoC per Wtd Meal #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Meals: Meals:
Internal #REF! #REF! #REF! #REF!
External #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Current weighted meals #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF!
Movement: Movement:
Internal #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
External #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Current weighted movement #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!

Unit cost analysis 0.00 0.00

External Revenue / Ext Wmeal #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Total Manpower / Total Wmeal #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Total Materials / Total Wmeal #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Total Overhead+dep'n / Total Wmeal #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Page 3 of 5
#REF!
Estimate Breakdown by Centre
#REF!

TOTAL 3. Cabin 4. Bar 5. Warehouse

Estimate Budget Variance Commentary Estimate Budget Variance Commentary Estimate Budget Variance Commentary

External Revenue #REF! #REF! #REF! 0% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Manpower #REF! #REF! #REF! 0% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- Activity #REF! #REF!
- Productivity #REF! #REF!

Materials #REF! #REF! #REF! 0% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- Activity #REF! #REF!
- Productivity #REF! #REF!

Overheads #REF! #REF! #REF! 0% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Total Expenses #REF! #REF! #REF! 0% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Net Cost of Catering #REF! #REF! #REF! 0% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

QF Weighted Meals #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Net CoC per Wtd Meal #REF! #REF! #REF! 0% #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Internal
External
Current weighted meals

Movement: Movement:
Internal #REF! #REF! #REF! 0% #REF! #REF! #REF! #REF!
External #REF! #REF! #REF! 0% #REF! #REF! #REF! #REF!
Current weighted movement #REF! #REF! #REF! 0% #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!

Unit cost analysis 0.00 0.00

External Revenue / Ext Wmeal 0.00 0.00 0.00 0% #REF! #REF! #REF! #REF!

Total Manpower / Total Wmeal 0.00 0.00 0.00 0% #REF! #REF! #REF! #REF!

Total Materials / Total Wmeal 0.00 0.00 0.00 0% #REF! #REF! #REF! #REF!

Total Overhead+dep'n / Total Wmeal 0.00 0.00 0.00 0% #REF! #REF! #REF! #REF!

Page 4 of 5
#REF!
Estimate Breakdown by Centre
#REF!
CHECK CELL
TOTAL 6. Support MUST BE ZERO

Estimate Budget Variance Commentary Estimate Budget

External Revenue #REF! #REF! #REF! 0% #REF! #REF!

Manpower #REF! #REF! #REF! #REF! #REF! #REF!


- Activity 0 0
- Productivity 0 0

Materials #REF! #REF! #REF! 0% #REF! #REF!


- Activity 0 0
- Productivity 0 0

Overheads #REF! #REF! #REF! #REF! #REF! #REF!

Total Expenses #REF! #REF! #REF! #REF! #REF! #REF!

Net Cost of Catering #REF! #REF! #REF! #REF! #REF! #REF!

QF Weighted Meals #REF! #REF! #REF! #REF!

Net CoC per Wtd Meal #REF! #REF! #REF! #REF! #REF! #REF!

Internal
External
Current weighted meals #REF! #REF!

Internal
External
Current weighted movement #REF! #REF!

Unit cost analysis


External Revenue / Ext Wmeal

Total Manpower / Total Wmeal

Total Materials / Total Wmeal

Total Overhead+dep'n / Total Wmeal

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