Financial data for the angliss catering department

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Reference no: EM131029869 , Length:

Assessment: Breakeven and Yield Calculations

Part 1

You are required to present an analysis of the financial data for The Angliss Catering Department.

Your report will include:

A. The budgeted break-even point for the Catering department based on January's budget and actual figures.

B. An analysis of the performance of the Conference Centre for the month of January. The analysis should include recommendations that address relevant and appropriate variances and other areas of performance you wish to highlight to management. The financial statements will be provided on MyWai under the Assessments folder.

Part 2

From the attached three course menu and recipes of the Angliss Conference Centre complete the following:

1. Calculate the yield

2. Provide conclusions and recommendations as to the purchase decisions of these ingredients that you will use to produce the menu. Provide rationale for your decisions.

3. Determine the total food cost of each course and the menu in total to serve to serve 500 customers.

Please note that this assessment is a formal report and should therefore include a table of contents and an Executive summary.

Menu and Recipes - Angliss Conference Centre

 

 

 

Unit

Unit size

Price

Yield

 

Entrée    Smoked Salmon

Serves 1

 

 

 

 

 

 

Salmon

150gm

Side

1.00 Kg

$20.00 Kilo

80%

 

 

fillet

 

 

 

 

 

 

 

 

 

Asparagus

50gm

bunch

250gm

$4.60 Kilo

80%

 

 

Mixed salad leaves

40gm

packet

375 gm

$5.49 each

90%

 

 

Wine Vinegar

40ml

Bottle

375 ml

$4.25 each

95%

 

 

Capers

20 gms

Bottle

500gms

$12.00 each

95%

 

 

Dijon Mustard

10gm

Bottle

1000gm

$8.00 Each

98%

 

 

Whole

150gm

Whole

2.00 Kgs

$14.00 Kilo

55%

 

 

Salmon

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Main

Roasted Chicken

Serves 1

 

 

 

 

 

Breast

 

 

 

 

 

 

 

 

 

 

 

 

 

Chicken

200gm

Each

250gm

$15.00 Kilo

80%

 

 

Breast

 

 

 

 

 

 

 

 

 

Mace

2.5gm

Packet

50gm

$3.75 packet

95%

 

 

Coriander seed

2.5gm

Box

375gm

$5.80 Box

95%

 

 

Ground ginger

2.5gm

Kg

Kg

$12.99 Kg

95%

 

 

Honey

20gm

Each

280gm

$3.20 each

90%

 

 

 

1 Table

 

 

 

 

 

 

Vinegar

Spoon

Bottle

375 ml

$3.55 each

95%

 

 

 

(10ml)

 

 

 

 

 

 

Green beans

110gm

Bunch

180gm

$1.95 each

90%

 

 

Whole

200gm

Whole

1.2 Kg

$9.00 Kg

45%

 

 

Chicken

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dessert

Chocolate Peach

Serves 6

 

 

 

 

 

Soufflé

 

 

 

 

 

 

 

 

 

 

 

 

 

Canned peaches

180gm

Jar

800gm

$7.75 each

80%

 

 

Caster Sugar

60gm

Packet

1Kg

$2.99

90%

 

 

Dark Chocolate

270g

Packet

1kg

$9.00 kg

100%

 

 

Cream

225ml

Bottle

4litre

$11.00

95%

 

 

Eggs

6

Each

Dozen

$6.75 Dozen

100%

 

 

Butter

60gm

Packet

1Kg

$11.00 kg

90%

 

 

Brandy

60ml

bottle

700ml

$25.00

90%

 

 

Fresh Peaches

180gm

Packet

1kg

11.00 kg

65%

 

 

 

 

 

 

 

 

 

Assignment is about Breakeven and Yield Calculations The numbers relevant to the assignment is given in the excel file

Attachment:- Catering for Events data.xlsx

Reference no: EM131029869

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