EXHIBIT II - C
FOOD COST REPORT
Facility_____________Month of______________Week Ending______________
RAW FOOD: This Week Month-to-Date
Beginning Inventory
Add: Purchases
Deduct: Ending Inventory _____________ ______________
Total Raw Food Consumed
Deduct: Conferences, Catering &
Other Events _____________ ______________
Net Occupant Cost _____________ ______________
Standard Standard
Standard Productive Hours Labor Cost Labor Cost/Meal
Rate This Month- This Month- This Month-
LABOR: Per Hour Week to-Date Week to-Date Week to-Date
*Food Preparation,Serving and Clean-up:
F.T.E.
Students ______________________________________________________
Total Direct Labor ______________________________________________________
Administration:
F.T.E.
Students ______________________________________________________
TOTAL, LABOR ______________________________________________________
Month- This Week Month-to-Date Budgeted
This Week to-Date PRIME COST Cost Cost Cost
STATISTICS: Number % Number % SUMMARY: Amount Per Meal Amount Per Meal Per Meal
Meals Served: Direct Labor
Occupants Administration ________________ ________________ _________
Guests ___________ ________ Total Labor
Total Raw Food ________________ ________________ _________
Absentee Meals ___________ ________ Prime Cost ________________ ________________ _________
Potential Meals 100% 100%
(F.T.E. - Full time or Career Employee)