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D O N A T O ' S
Day So Far
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Thursday, 05/30/08, 11:04am
Shift 05/30/08-A
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TOTAL #Guests Items Tax
#Chks Stay Discnts Tip/Grat
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Total IN 199 4936.15 303.29
#=89 95:07 -27.86 918.95
Total OUT 1 12.90 1.06
#=1 0:23 0.00 0.00
Total TAB 30 401.75 9.86
#=23 16:22 -25.83 31.79
TOTAL ALL 230 5350.80 314.21
#=113 -53.69 950.74
**** Hash 1340.00
#=5 0.00
Avg IN 2.24 55.46 3.41
1:04 -0.31 10.33
Avg OUT 1.00 12.90 1.06
0:23 0.00 0.00
Avg TAB 1.30 17.47 0.43
0:42 -1.12 1.38
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*** No open checks ***
Product Mix Totals
27 APPETIZERS 306.65
7 APPS-LUNCH 80.65
16 BAR FOOD 131.20
129 BEER 211.50
8 BURGERS 71.60
7 CHICKEN 144.65
3 CHILDREN'S MENU 63.85
4 DESSERT LUNCH 27.80
32 DESSERTS 238.40
3 DRINK MODS 2.00
34 ENTEE LUNCH 340.30
10 ENTREE ENHANCEMENTS 84.55
7 FOOD COMP -53.69
44 FOOD MODS 33.45
1 GIFT CARDS 50.00*
18 GRATUITY 0.00*
121 LIQUOR 388.50
93 NA BEVS 196.50
6 PRE PAY 1290.00*
2 PRIME RIB 87.90
73 SALADS 69.50
38 SANDWHICH 348.10
12 SEAFOOD 338.40
66 SIDES 83.30
20 SOUP-SALAD-SIDE 151.00
30 STEAKS & CHOPS 1064.50
111 WINE 886.50
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TOTAL 5297.11
Hash 1340.00*
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533 FOOD 3808.61
124 LIQUOR 390.50
129 BEER 211.50
111 WINE 886.50
18 MISC 0.00
7 NON-SALE PREPAY 1340.00
SALES TAX 314.21 on 3808.61
Non-Taxed 1488.50
Tax Exempt 0.00
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Payment Method Totals
13 AMERICAN EXPRESS 2239.76
1099.25 + 90.68 SALES TAX
458.00 non-taxed
270.00 hash
142.00 tips
179.83 grats (19.5% tip+grat)
43 CASH 622.16
313.65 + 25.87 SALES TAX
223.17 non-taxed
50.00 hash
0.00 tips
9.48 grats (16.6% tip+grat)
1 CHECK 11.00
8.95 + 0.74 SALES TAX
1.31 tips
0.00 grats (13.5% tip+grat)
2 DISCOVER 352.65
74.05 + 6.11 SALES TAX
2.49 non-taxed
270.00 hash
7 Gift Cards 427.40
360.68 + 29.76 SALES TAX
36.95 non-taxed
23 MASTERCARD 1564.29
761.08 + 62.79 SALES TAX
239.39 non-taxed
300.00 hash
187.94 tips
13.09 grats (18.9% tip+grat)
31 VISA 2684.80
1190.95 + 98.26 SALES TAX
528.50 non-taxed
450.00 hash
343.19 tips
73.90 grats (23.9% tip+grat)
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TOTAL 7902.06
3808.61 + 314.21 SALES TAX
1488.50 non-taxed
1340.00 hash
674.44 tips
276.30 grats (21% tip+grat)
TOTAL PAID IN (-OUT) 0.00
TIPS PAID OUT -950.74
---------
NET DEPOSIT 6951.32
CASH (FROM ABOVE) 622.16
CASH PAID IN (-OUT) 0.00
TIPS PAID OUT -950.74
=========
NET CASH -328.58
RPOWER credit card totals:
69 for 6841.50
---------
44 CASH & CHECKS 633.16
69 CREDIT CARDS 6841.50
7 GIFT CERTIFICATES 427.40
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Server Totals
Who Items Discnts Gsts/Avg Gst
TOTAL Tax Chks/Avg Chk
AM BARTENDER
248.00 -27.86 24 9.17
220.14 13.69 18 12.23
32.31 tips (20.9%)
AUDRA
122.45 0.00 11 11.13
122.45 10.11 5 24.49
20.50 tips (16.7%)
KEITH
324.10 0.00 12 27.01
324.10 23.44 5 64.82
36.00 tips (19.4%)
COLE
306.30 0.00 8 38.29
306.30 22.80 2 153.15
15.00 tips (16.5%)
MICHELLE
561.05 0.00 41 13.68
561.05 21.04 21 26.72
88.88 tips (20.7%)
PM BARTENDER
395.75 -25.83 29 12.76
369.92 9.86 22 16.81
31.79 tips (18.2%)
JAVIER
1131.50 0.00 34 33.28
1131.50 68.67 8 141.44
72.50 tips 162.46 grats (21.4%)
BRANDYNE
506.05 0.00 11 46.00
506.05 30.19 4 126.51
106.00 tips (20.9%)
JON
0.00 0.00 4 0.00
0.00 0.00 4 0.00
BEULAH
1001.00 0.00 14 71.50
1001.00 60.14 5 200.20
200.00 tips 57.81 grats (25.8%)
JONATHAN
0.00 0.00 1 0.00
0.00 0.00 1 0.00
SABRINA
678.95 0.00 34 19.97
678.95 48.02 15 45.26
57.46 tips 56.03 grats (20.6%)
ERIC
75.65 0.00 7 10.81
75.65 6.25 3 25.22
14.00 tips (20.4%)
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