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| Валовые доходы #IncomeRoot_CoffeeOut
|
| 0 | 0 | 1542764.00 | 1625880.00 | 1773844.00 | 2006068.00 | 2144688.00 | 2302784.00 | 2577776.00 | 2459964.00 | 2733844.00 | 2731804.00 | 2606540.00 | 2932248.00 | 2950672.00 | 3061764.00 | 3132296.00 | 3351768.00 | 3407040.00 | 3492248.00 | 3742012.00 | 3556016.00 | 3938688.00 | 3951780.00 | 3817176.00 | 4243328.00 | 4178240.00 | 4252540.00 | 4241312.00 | 4406472.00 | 4354872.00 | 4301088.00 | 4459164.00 | 4144104.00 | 4406472.00 | 4302180.00 | 3987120.00 |
| Поступления от Кофе с собой #Income_CoffeeOut | руб | 0 | 0 | 559308.00 | 589280.00 | 689356.00 | 823468.00 | 923544.00 | 1026160.00 | 1186688.00 | 1123188.00 | 1224788.00 | 1199388.00 | 1099820.00 | 1214120.00 | 1184656.00 | 1199388.00 | 1184656.00 | 1228344.00 | 1214120.00 | 1198880.00 | 1243076.00 | 1155192.00 | 1228344.00 | 1199388.00 | 1111504.00 | 1214120.00 | 1184656.00 | 1199388.00 | 1184656.00 | 1228344.00 | 1214120.00 | 1198880.00 | 1243076.00 | 1155192.00 | 1228344.00 | 1199388.00 | 1111504.00 |
| Поступления от Посадка в зале #Income_SeatAtTable | руб | 0 | 0 | 983456.00 | 1036600.00 | 1084488.00 | 1182600.00 | 1221144.00 | 1276624.00 | 1391088.00 | 1336776.00 | 1509056.00 | 1532416.00 | 1506720.00 | 1718128.00 | 1766016.00 | 1862376.00 | 1947640.00 | 2123424.00 | 2192920.00 | 2293368.00 | 2498936.00 | 2400824.00 | 2710344.00 | 2752392.00 | 2705672.00 | 3029208.00 | 2993584.00 | 3053152.00 | 3056656.00 | 3178128.00 | 3140752.00 | 3102208.00 | 3216088.00 | 2988912.00 | 3178128.00 | 3102792.00 | 2875616.00 |
| new_component_1812090451 | руб
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Себестоимость #FoodsExpense
|
| 0 | 0 | 882289.28 | 929817.60 | 1015818.88 | 1150111.36 | 1230869.76 | 1322631.68 | 1481707.52 | 1413713.28 | 1570410.88 | 1568510.08 | 1495260.80 | 1681416.96 | 1690877.44 | 1753649.28 | 1792785.92 | 1917231.36 | 1947820.80 | 1995176.96 | 2136634.24 | 2029656.32 | 2246549.76 | 2253033.60 | 2174891.52 | 2417058.56 | 2379660.80 | 2421788.80 | 2415050.24 | 2509021.44 | 2479645.44 | 2449013.76 | 2539025.28 | 2359630.08 | 2509021.44 | 2449641.60 | 2270246.40 |
| Затраты на Кофе с собой #Cost_CoffeeOut | руб | 0 | 0 | 319290.00 | 336400.00 | 393530.00 | 470090.00 | 527220.00 | 585800.00 | 677440.00 | 641190.00 | 699190.00 | 684690.00 | 627850.00 | 693100.00 | 676280.00 | 684690.00 | 676280.00 | 701220.00 | 693100.00 | 684400.00 | 709630.00 | 659460.00 | 701220.00 | 684690.00 | 634520.00 | 693100.00 | 676280.00 | 684690.00 | 676280.00 | 701220.00 | 693100.00 | 684400.00 | 709630.00 | 659460.00 | 701220.00 | 684690.00 | 634520.00 |
| Затраты на Посадка в зале #Cost_SeatAtTable | руб | 0 | 0 | 532144.00 | 560900.00 | 586812.00 | 639900.00 | 660756.00 | 690776.00 | 752712.00 | 723324.00 | 816544.00 | 829184.00 | 815280.00 | 929672.00 | 955584.00 | 1007724.00 | 1053860.00 | 1148976.00 | 1186580.00 | 1240932.00 | 1352164.00 | 1299076.00 | 1466556.00 | 1489308.00 | 1464028.00 | 1639092.00 | 1619816.00 | 1652048.00 | 1653944.00 | 1719672.00 | 1699448.00 | 1678592.00 | 1740212.00 | 1617288.00 | 1719672.00 | 1678908.00 | 1555984.00 |
| Обработка платежей #Acquiring | руб | 0 | 0 | 30855.28 | 32517.60 | 35476.88 | 40121.36 | 42893.76 | 46055.68 | 51555.52 | 49199.28 | 54676.88 | 54636.08 | 52130.80 | 58644.96 | 59013.44 | 61235.28 | 62645.92 | 67035.36 | 68140.80 | 69844.96 | 74840.24 | 71120.32 | 78773.76 | 79035.60 | 76343.52 | 84866.56 | 83564.80 | 85050.80 | 84826.24 | 88129.44 | 87097.44 | 86021.76 | 89183.28 | 82882.08 | 88129.44 | 86043.60 | 79742.40 |
| Операционные расходы #OperExpenseRoot
|
| 374000.00 | 354000.00 | 425000.00 | 425000.00 | 425000.00 | 425000.00 | 425000.00 | 425000.00 | 425000.00 | 425000.00 | 475000.00 | 425000.00 | 425000.00 | 425000.00 | 425000.00 | 425000.00 | 425000.00 | 425000.00 | 425000.00 | 425000.00 | 425000.00 | 425000.00 | 475000.00 | 425000.00 | 425000.00 | 425000.00 | 425000.00 | 425000.00 | 425000.00 | 425000.00 | 425000.00 | 425000.00 | 425000.00 | 425000.00 | 475000.00 | 425000.00 | 425000.00 |
| |
| 0 | 0 | 50000.00 | 50000.00 | 50000.00 | 50000.00 | 50000.00 | 50000.00 | 50000.00 | 50000.00 | 50000.00 | 50000.00 | 50000.00 | 50000.00 | 50000.00 | 50000.00 | 50000.00 | 50000.00 | 50000.00 | 50000.00 | 50000.00 | 50000.00 | 50000.00 | 50000.00 | 50000.00 | 50000.00 | 50000.00 | 50000.00 | 50000.00 | 50000.00 | 50000.00 | 50000.00 | 50000.00 | 50000.00 | 50000.00 | 50000.00 | 50000.00 |
| |
| 0 | 0 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 |
| Канал 1 | руб
| 0 | 0 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 |
| Канал 2 | руб
| 0 | 0 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 |
| Канал 3 | руб
| 0 | 0 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 |
| Прочие маркетинговые расходы
|
| 0 | 0 | 20000.00 | 20000.00 | 20000.00 | 20000.00 | 20000.00 | 20000.00 | 20000.00 | 20000.00 | 20000.00 | 20000.00 | 20000.00 | 20000.00 | 20000.00 | 20000.00 | 20000.00 | 20000.00 | 20000.00 | 20000.00 | 20000.00 | 20000.00 | 20000.00 | 20000.00 | 20000.00 | 20000.00 | 20000.00 | 20000.00 | 20000.00 | 20000.00 | 20000.00 | 20000.00 | 20000.00 | 20000.00 | 20000.00 | 20000.00 | 20000.00 |
| Дизайн | руб
| 0 | 0 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 |
| Написание текстов | руб
| 0 | 0 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 |
| |
| 0 | 0 | 21000.00 | 21000.00 | 21000.00 | 21000.00 | 21000.00 | 21000.00 | 21000.00 | 21000.00 | 21000.00 | 21000.00 | 21000.00 | 21000.00 | 21000.00 | 21000.00 | 21000.00 | 21000.00 | 21000.00 | 21000.00 | 21000.00 | 21000.00 | 21000.00 | 21000.00 | 21000.00 | 21000.00 | 21000.00 | 21000.00 | 21000.00 | 21000.00 | 21000.00 | 21000.00 | 21000.00 | 21000.00 | 21000.00 | 21000.00 | 21000.00 |
| Уборка | руб
| 0 | 0 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 |
| Стирка | руб
| 0 | 0 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 |
| Музыка | руб
| 0 | 0 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 |
| Обслуживание оборудования | руб
| 0 | 0 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 |
| |
| 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 |
| Электричество | руб
| 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 |
| Газ | руб
| 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 | 10000.00 |
| Вода | руб
| 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 |
| Отопление | руб
| 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 |
| |
| 359000.00 | 339000.00 | 339000.00 | 339000.00 | 339000.00 | 339000.00 | 339000.00 | 339000.00 | 339000.00 | 339000.00 | 389000.00 | 339000.00 | 339000.00 | 339000.00 | 339000.00 | 339000.00 | 339000.00 | 339000.00 | 339000.00 | 339000.00 | 339000.00 | 339000.00 | 389000.00 | 339000.00 | 339000.00 | 339000.00 | 339000.00 | 339000.00 | 339000.00 | 339000.00 | 339000.00 | 339000.00 | 339000.00 | 339000.00 | 389000.00 | 339000.00 | 339000.00 |
| |
| 25000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 |
| Открытие юридического лица | руб
| 20000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Регулярная юридическая поддержка | руб
| 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 |
| |
| 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 80000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 80000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 80000.00 | 30000.00 | 30000.00 |
| Ведение бухгалтерии | руб
| 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 |
| Сдача налоговой отчетности | руб
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50000.00 | 0 | 0 |
| Прочие административные расходы
|
| 304000.00 | 304000.00 | 304000.00 | 304000.00 | 304000.00 | 304000.00 | 304000.00 | 304000.00 | 304000.00 | 304000.00 | 304000.00 | 304000.00 | 304000.00 | 304000.00 | 304000.00 | 304000.00 | 304000.00 | 304000.00 | 304000.00 | 304000.00 | 304000.00 | 304000.00 | 304000.00 | 304000.00 | 304000.00 | 304000.00 | 304000.00 | 304000.00 | 304000.00 | 304000.00 | 304000.00 | 304000.00 | 304000.00 | 304000.00 | 304000.00 | 304000.00 | 304000.00 |
| Страховка | руб
| 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 |
| Телефония и интернет | руб
| 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 |
| Аренда | руб
| 300000.00 | 300000.00 | 300000.00 | 300000.00 | 300000.00 | 300000.00 | 300000.00 | 300000.00 | 300000.00 | 300000.00 | 300000.00 | 300000.00 | 300000.00 | 300000.00 | 300000.00 | 300000.00 | 300000.00 | 300000.00 | 300000.00 | 300000.00 | 300000.00 | 300000.00 | 300000.00 | 300000.00 | 300000.00 | 300000.00 | 300000.00 | 300000.00 | 300000.00 | 300000.00 | 300000.00 | 300000.00 | 300000.00 | 300000.00 | 300000.00 | 300000.00 | 300000.00 |
| Зарплата #SalaryRoot
|
| 430000.00 | 430000.00 | 430000.00 | 430000.00 | 430000.00 | 430000.00 | 430000.00 | 430000.00 | 430000.00 | 430000.00 | 430000.00 | 430000.00 | 438600.00 | 438600.00 | 438600.00 | 438600.00 | 438600.00 | 438600.00 | 438600.00 | 438600.00 | 438600.00 | 438600.00 | 438600.00 | 438600.00 | 447200.00 | 447200.00 | 447200.00 | 447200.00 | 447200.00 | 447200.00 | 447200.00 | 447200.00 | 447200.00 | 447200.00 | 447200.00 | 447200.00 | 455800.00 |
| Кассир - полная ставка | руб | 60000.00 | 60000.00 | 60000.00 | 60000.00 | 60000.00 | 60000.00 | 60000.00 | 60000.00 | 60000.00 | 60000.00 | 60000.00 | 60000.00 | 61200.00 | 61200.00 | 61200.00 | 61200.00 | 61200.00 | 61200.00 | 61200.00 | 61200.00 | 61200.00 | 61200.00 | 61200.00 | 61200.00 | 62400.00 | 62400.00 | 62400.00 | 62400.00 | 62400.00 | 62400.00 | 62400.00 | 62400.00 | 62400.00 | 62400.00 | 62400.00 | 62400.00 | 63600.00 |
| Кассир - неполная ставка | руб | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30000.00 | 30600.00 | 30600.00 | 30600.00 | 30600.00 | 30600.00 | 30600.00 | 30600.00 | 30600.00 | 30600.00 | 30600.00 | 30600.00 | 30600.00 | 31200.00 | 31200.00 | 31200.00 | 31200.00 | 31200.00 | 31200.00 | 31200.00 | 31200.00 | 31200.00 | 31200.00 | 31200.00 | 31200.00 | 31800.00 |
| Менеджер - полная ставка | руб | 100000.00 | 100000.00 | 100000.00 | 100000.00 | 100000.00 | 100000.00 | 100000.00 | 100000.00 | 100000.00 | 100000.00 | 100000.00 | 100000.00 | 102000.00 | 102000.00 | 102000.00 | 102000.00 | 102000.00 | 102000.00 | 102000.00 | 102000.00 | 102000.00 | 102000.00 | 102000.00 | 102000.00 | 104000.00 | 104000.00 | 104000.00 | 104000.00 | 104000.00 | 104000.00 | 104000.00 | 104000.00 | 104000.00 | 104000.00 | 104000.00 | 104000.00 | 106000.00 |
| Бариста - полная ставка | руб | 90000.00 | 90000.00 | 90000.00 | 90000.00 | 90000.00 | 90000.00 | 90000.00 | 90000.00 | 90000.00 | 90000.00 | 90000.00 | 90000.00 | 91800.00 | 91800.00 | 91800.00 | 91800.00 | 91800.00 | 91800.00 | 91800.00 | 91800.00 | 91800.00 | 91800.00 | 91800.00 | 91800.00 | 93600.00 | 93600.00 | 93600.00 | 93600.00 | 93600.00 | 93600.00 | 93600.00 | 93600.00 | 93600.00 | 93600.00 | 93600.00 | 93600.00 | 95400.00 |
| Бариста - неполная ставка | руб | 45000.00 | 45000.00 | 45000.00 | 45000.00 | 45000.00 | 45000.00 | 45000.00 | 45000.00 | 45000.00 | 45000.00 | 45000.00 | 45000.00 | 45900.00 | 45900.00 | 45900.00 | 45900.00 | 45900.00 | 45900.00 | 45900.00 | 45900.00 | 45900.00 | 45900.00 | 45900.00 | 45900.00 | 46800.00 | 46800.00 | 46800.00 | 46800.00 | 46800.00 | 46800.00 | 46800.00 | 46800.00 | 46800.00 | 46800.00 | 46800.00 | 46800.00 | 47700.00 |
| Официант - полная ставка | руб | 70000.00 | 70000.00 | 70000.00 | 70000.00 | 70000.00 | 70000.00 | 70000.00 | 70000.00 | 70000.00 | 70000.00 | 70000.00 | 70000.00 | 71400.00 | 71400.00 | 71400.00 | 71400.00 | 71400.00 | 71400.00 | 71400.00 | 71400.00 | 71400.00 | 71400.00 | 71400.00 | 71400.00 | 72800.00 | 72800.00 | 72800.00 | 72800.00 | 72800.00 | 72800.00 | 72800.00 | 72800.00 | 72800.00 | 72800.00 | 72800.00 | 72800.00 | 74200.00 |
| Официант - неполная ставка | руб | 35000.00 | 35000.00 | 35000.00 | 35000.00 | 35000.00 | 35000.00 | 35000.00 | 35000.00 | 35000.00 | 35000.00 | 35000.00 | 35000.00 | 35700.00 | 35700.00 | 35700.00 | 35700.00 | 35700.00 | 35700.00 | 35700.00 | 35700.00 | 35700.00 | 35700.00 | 35700.00 | 35700.00 | 36400.00 | 36400.00 | 36400.00 | 36400.00 | 36400.00 | 36400.00 | 36400.00 | 36400.00 | 36400.00 | 36400.00 | 36400.00 | 36400.00 | 37100.00 |
| Финансы #FinancialRoot
|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Капитальные расходы #AssetRoot
|
| 1520000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| |
| 500000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| ЦенаАктива #AssetCost_Remont_2706 | руб | 500000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Амортизация #Amortization_Remont_2706 | руб | 0 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 0 |
| ОстатокАктива #Residual_Remont_2706 | руб | 0 | 486111.11 | 472222.22 | 458333.33 | 444444.44 | 430555.56 | 416666.67 | 402777.78 | 388888.89 | 375000.00 | 361111.11 | 347222.22 | 333333.33 | 319444.44 | 305555.56 | 291666.67 | 277777.78 | 263888.89 | 250000.00 | 236111.11 | 222222.22 | 208333.33 | 194444.44 | 180555.56 | 166666.67 | 152777.78 | 138888.89 | 125000.00 | 111111.11 | 97222.22 | 83333.33 | 69444.44 | 55555.56 | 41666.67 | 27777.78 | 13888.89 | 0 |
| |
| 500000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| ЦенаАктива #AssetCost_Equipment_2707 | руб | 500000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Амортизация #Amortization_Equipment_2707 | руб | 0 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 13888.89 | 0 |
| ОстатокАктива #Residual_Equipment_2707 | руб | 0 | 486111.11 | 472222.22 | 458333.33 | 444444.44 | 430555.56 | 416666.67 | 402777.78 | 388888.89 | 375000.00 | 361111.11 | 347222.22 | 333333.33 | 319444.44 | 305555.56 | 291666.67 | 277777.78 | 263888.89 | 250000.00 | 236111.11 | 222222.22 | 208333.33 | 194444.44 | 180555.56 | 166666.67 | 152777.78 | 138888.89 | 125000.00 | 111111.11 | 97222.22 | 83333.33 | 69444.44 | 55555.56 | 41666.67 | 27777.78 | 13888.89 | 0 |
| |
| 300000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| ЦенаАктива #AssetCost_Furniture_2708 | руб | 300000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Амортизация #Amortization_Furniture_2708 | руб | 0 | 8333.33 | 8333.33 | 8333.33 | 8333.33 | 8333.33 | 8333.33 | 8333.33 | 8333.33 | 8333.33 | 8333.33 | 8333.33 | 8333.33 | 8333.33 | 8333.33 | 8333.33 | 8333.33 | 8333.33 | 8333.33 | 8333.33 | 8333.33 | 8333.33 | 8333.33 | 8333.33 | 8333.33 | 8333.33 | 8333.33 | 8333.33 | 8333.33 | 8333.33 | 8333.33 | 8333.33 | 8333.33 | 8333.33 | 8333.33 | 8333.33 | 0 |
| ОстатокАктива #Residual_Furniture_2708 | руб | 0 | 291666.67 | 283333.33 | 275000.00 | 266666.67 | 258333.33 | 250000.00 | 241666.67 | 233333.33 | 225000.00 | 216666.67 | 208333.33 | 200000.00 | 191666.67 | 183333.33 | 175000.00 | 166666.67 | 158333.33 | 150000.00 | 141666.67 | 133333.33 | 125000.00 | 116666.67 | 108333.33 | 100000.00 | 91666.67 | 83333.33 | 75000.00 | 66666.67 | 58333.33 | 50000.00 | 41666.67 | 33333.33 | 25000.00 | 16666.67 | 8333.33 | 0 |
| |
| 100000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| ЦенаАктива #AssetCost_Tableware_2709 | руб | 100000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Амортизация #Amortization_Tableware_2709 | руб | 0 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| ОстатокАктива #Residual_Tableware_2709 | руб | 0 | 95833.33 | 91666.67 | 87500.00 | 83333.33 | 79166.67 | 75000.00 | 70833.33 | 66666.67 | 62500.00 | 58333.33 | 54166.67 | 50000.00 | 45833.33 | 41666.67 | 37500.00 | 33333.33 | 29166.67 | 25000.00 | 20833.33 | 16666.67 | 12500.00 | 8333.33 | 4166.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| |
| 20000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| ЦенаАктива #AssetCost_Menu_2710 | руб | 20000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Амортизация #Amortization_Menu_2710 | руб | 0 | 1666.67 | 1666.67 | 1666.67 | 1666.67 | 1666.67 | 1666.67 | 1666.67 | 1666.67 | 1666.67 | 1666.67 | 1666.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| ОстатокАктива #Residual_Menu_2710 | руб | 0 | 18333.33 | 16666.67 | 15000.00 | 13333.33 | 11666.67 | 10000.00 | 8333.33 | 6666.67 | 5000.00 | 3333.33 | 1666.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| |
| 100000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| ЦенаАктива #AssetCost_Comp_2711 | руб | 100000.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Амортизация #Amortization_Comp_2711 | руб | 0 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 4166.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| ОстатокАктива #Residual_Comp_2711 | руб | 0 | 95833.33 | 91666.67 | 87500.00 | 83333.33 | 79166.67 | 75000.00 | 70833.33 | 66666.67 | 62500.00 | 58333.33 | 54166.67 | 50000.00 | 45833.33 | 41666.67 | 37500.00 | 33333.33 | 29166.67 | 25000.00 | 20833.33 | 16666.67 | 12500.00 | 8333.33 | 4166.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Налоги #TaxRoot
|
| 129000.00 | 129000.00 | 129000.00 | 129000.00 | 129000.00 | 129000.00 | 129000.00 | 129000.00 | 129000.00 | 129000.00 | 129000.00 | 129000.00 | 131580.00 | 131580.00 | 131580.00 | 131580.00 | 131580.00 | 131580.00 | 131580.00 | 131580.00 | 131580.00 | 131580.00 | 131580.00 | 131580.00 | 134160.00 | 134160.00 | 134160.00 | 134160.00 | 134160.00 | 134160.00 | 134160.00 | 134160.00 | 134160.00 | 134160.00 | 134160.00 | 134160.00 | 136740.00 |
| |
| 129000.00 | 129000.00 | 129000.00 | 129000.00 | 129000.00 | 129000.00 | 129000.00 | 129000.00 | 129000.00 | 129000.00 | 129000.00 | 129000.00 | 131580.00 | 131580.00 | 131580.00 | 131580.00 | 131580.00 | 131580.00 | 131580.00 | 131580.00 | 131580.00 | 131580.00 | 131580.00 | 131580.00 | 134160.00 | 134160.00 | 134160.00 | 134160.00 | 134160.00 | 134160.00 | 134160.00 | 134160.00 | 134160.00 | 134160.00 | 134160.00 | 134160.00 | 136740.00 |
| Налог на зарплату #SalaryTaxes | руб | 129000.00 | 129000.00 | 129000.00 | 129000.00 | 129000.00 | 129000.00 | 129000.00 | 129000.00 | 129000.00 | 129000.00 | 129000.00 | 129000.00 | 131580.00 | 131580.00 | 131580.00 | 131580.00 | 131580.00 | 131580.00 | 131580.00 | 131580.00 | 131580.00 | 131580.00 | 131580.00 | 131580.00 | 134160.00 | 134160.00 | 134160.00 | 134160.00 | 134160.00 | 134160.00 | 134160.00 | 134160.00 | 134160.00 | 134160.00 | 134160.00 | 134160.00 | 136740.00 |
| |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Налог на прибыль #ProfitTaxes | руб | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Результаты #ResultRoot
|
| -2453000.00 | -3366000.00 | -3689525.28 | -3977462.88 | -4203437.76 | -4331481.12 | -4401662.88 | -4405510.56 | -4293442.08 | -4231191.36 | -4101758.24 | -3922464.32 | -3806365.12 | -3550714.08 | -3286099.52 | -2973164.80 | -2628834.72 | -2189478.08 | -1725438.88 | -1223547.84 | -613350.08 | -82170.40 | 564787.84 | 1268354.24 | 1904278.72 | 2724188.16 | 3516407.36 | 4340798.56 | 5160700.32 | 6051790.88 | 6920657.44 | 7766371.68 | 8680150.40 | 9458264.32 | 10299354.88 | 11145533.28 | 11844866.88 |
| |
| 0 | 0 | 1542764.00 | 1625880.00 | 1773844.00 | 2006068.00 | 2144688.00 | 2302784.00 | 2577776.00 | 2459964.00 | 2733844.00 | 2731804.00 | 2606540.00 | 2932248.00 | 2950672.00 | 3061764.00 | 3132296.00 | 3351768.00 | 3407040.00 | 3492248.00 | 3742012.00 | 3556016.00 | 3938688.00 | 3951780.00 | 3817176.00 | 4243328.00 | 4178240.00 | 4252540.00 | 4241312.00 | 4406472.00 | 4354872.00 | 4301088.00 | 4459164.00 | 4144104.00 | 4406472.00 | 4302180.00 | 3987120.00 |
| |
| 1894000.00 | 354000.00 | 1307289.28 | 1354817.60 | 1440818.88 | 1575111.36 | 1655869.76 | 1747631.68 | 1906707.52 | 1838713.28 | 2045410.88 | 1993510.08 | 1920260.80 | 2106416.96 | 2115877.44 | 2178649.28 | 2217785.92 | 2342231.36 | 2372820.80 | 2420176.96 | 2561634.24 | 2454656.32 | 2721549.76 | 2678033.60 | 2599891.52 | 2842058.56 | 2804660.80 | 2846788.80 | 2840050.24 | 2934021.44 | 2904645.44 | 2874013.76 | 2964025.28 | 2784630.08 | 2984021.44 | 2874641.60 | 2695246.40 |
| |
| -2453000.00 | -913000.00 | -323525.28 | -287937.60 | -225974.88 | -128043.36 | -70181.76 | -3847.68 | 112068.48 | 62250.72 | 129433.12 | 179293.92 | 116099.20 | 255651.04 | 264614.56 | 312934.72 | 344330.08 | 439356.64 | 464039.20 | 501891.04 | 610197.76 | 531179.68 | 646958.24 | 703566.40 | 635924.48 | 819909.44 | 792219.20 | 824391.20 | 819901.76 | 891090.56 | 868866.56 | 845714.24 | 913778.72 | 778113.92 | 841090.56 | 846178.40 | 699333.60 |
| |
| 804000.00 | 784000.00 | 1387144.00 | 1415900.00 | 1441812.00 | 1494900.00 | 1515756.00 | 1545776.00 | 1607712.00 | 1578324.00 | 1721544.00 | 1684184.00 | 1678880.00 | 1793272.00 | 1819184.00 | 1871324.00 | 1917460.00 | 2012576.00 | 2050180.00 | 2104532.00 | 2215764.00 | 2162676.00 | 2380156.00 | 2352908.00 | 2336228.00 | 2511292.00 | 2492016.00 | 2524248.00 | 2526144.00 | 2591872.00 | 2571648.00 | 2550792.00 | 2612412.00 | 2489488.00 | 2641872.00 | 2551108.00 | 2436784.00 |
| |
| 0 | 0 | 660474.72 | 696062.40 | 758025.12 | 855956.64 | 913818.24 | 980152.32 | 1096068.48 | 1046250.72 | 1163433.12 | 1163293.92 | 1111279.20 | 1250831.04 | 1259794.56 | 1308114.72 | 1339510.08 | 1434536.64 | 1459219.20 | 1497071.04 | 1605377.76 | 1526359.68 | 1692138.24 | 1698746.40 | 1642284.48 | 1826269.44 | 1798579.20 | 1830751.20 | 1826261.76 | 1897450.56 | 1875226.56 | 1852074.24 | 1920138.72 | 1784473.92 | 1897450.56 | 1852538.40 | 1716873.60 |
| Inc-Exp | руб | 0 | 0 | 660474.72 | 696062.40 | 758025.12 | 855956.64 | 913818.24 | 980152.32 | 1096068.48 | 1046250.72 | 1163433.12 | 1163293.92 | 1111279.20 | 1250831.04 | 1259794.56 | 1308114.72 | 1339510.08 | 1434536.64 | 1459219.20 | 1497071.04 | 1605377.76 | 1526359.68 | 1692138.24 | 1698746.40 | 1642284.48 | 1826269.44 | 1798579.20 | 1830751.20 | 1826261.76 | 1897450.56 | 1875226.56 | 1852074.24 | 1920138.72 | 1784473.92 | 1897450.56 | 1852538.40 | 1716873.60 |
| Общие данные #InfoRoot_Common
|
| 1468.00 | 1471.00 | 1471.00 | 1472.00 | 1471.00 | 1472.00 | 1472.00 | 1471.00 | 1472.00 | 1471.00 | 1472.00 | 1472.00 | 1469.00 | 1472.00 | 1471.00 | 1472.00 | 1471.00 | 1472.00 | 1472.00 | 1471.00 | 1472.00 | 1471.00 | 1472.00 | 1472.00 | 1469.00 | 1472.00 | 1471.00 | 1472.00 | 1471.00 | 1472.00 | 1472.00 | 1471.00 | 1472.00 | 1471.00 | 1472.00 | 1472.00 | 1469.00 |
| |
| 28.00 | 31.00 | 31.00 | 32.00 | 31.00 | 32.00 | 32.00 | 31.00 | 32.00 | 31.00 | 32.00 | 32.00 | 29.00 | 32.00 | 31.00 | 32.00 | 31.00 | 32.00 | 32.00 | 31.00 | 32.00 | 31.00 | 32.00 | 32.00 | 29.00 | 32.00 | 31.00 | 32.00 | 31.00 | 32.00 | 32.00 | 31.00 | 32.00 | 31.00 | 32.00 | 32.00 | 29.00 |
| Рабочие #DayWork | штука
| 20.00 | 21.00 | 21.00 | 20.00 | 21.00 | 22.00 | 21.00 | 22.00 | 23.00 | 19.00 | 22.00 | 20.00 | 20.00 | 21.00 | 21.00 | 20.00 | 21.00 | 22.00 | 21.00 | 22.00 | 23.00 | 19.00 | 22.00 | 20.00 | 20.00 | 21.00 | 21.00 | 20.00 | 21.00 | 22.00 | 21.00 | 22.00 | 23.00 | 19.00 | 22.00 | 20.00 | 20.00 |
| Выходные #DayWeekend | штука
| 8.00 | 10.00 | 9.00 | 11.00 | 9.00 | 9.00 | 10.00 | 8.00 | 8.00 | 11.00 | 9.00 | 11.00 | 8.00 | 10.00 | 9.00 | 11.00 | 9.00 | 9.00 | 10.00 | 8.00 | 8.00 | 11.00 | 9.00 | 11.00 | 8.00 | 10.00 | 9.00 | 11.00 | 9.00 | 9.00 | 10.00 | 8.00 | 8.00 | 11.00 | 9.00 | 11.00 | 8.00 |
| Работа кафе Да(1)/Нет(0) #IsWork | штука
| 0 | 0 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| |
| 1440.00 | 1440.00 | 1440.00 | 1440.00 | 1440.00 | 1440.00 | 1440.00 | 1440.00 | 1440.00 | 1440.00 | 1440.00 | 1440.00 | 1440.00 | 1440.00 | 1440.00 | 1440.00 | 1440.00 | 1440.00 | 1440.00 | 1440.00 | 1440.00 | 1440.00 | 1440.00 | 1440.00 | 1440.00 | 1440.00 | 1440.00 | 1440.00 | 1440.00 | 1440.00 | 1440.00 | 1440.00 | 1440.00 | 1440.00 | 1440.00 | 1440.00 | 1440.00 |
| |
| 920.00 | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 |
| Кофе #CoffeePrice | руб
| 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Снеки #SneckPrice | руб
| 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Напитки #DrinkPrice | руб
| 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Кондитерские изделия #KonditerPrice | руб
| 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Хлебобулочные изделия #BakeryPrice | руб
| 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| |
| 520.00 | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 |
| Кофе #CoffeeCost | руб
| 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Упаковка кофе на вынос #PackageForCoffee | руб
| 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Снеки #SneckCost | руб
| 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Напитки #DrinkCost | руб
| 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Кондитерские изделия #KonditerCost | руб
| 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Хлебобулочные изделия #BakeryCost | руб
| 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Данные: Кофе с собой #InfoRoot
|
| 2.30 | 2.30 | 2041.30 | 2108.30 | 2321.30 | 2603.30 | 2818.30 | 3038.30 | 3374.30 | 3261.30 | 3473.30 | 3430.30 | 3193.30 | 3424.30 | 3362.30 | 3395.30 | 3369.30 | 3459.30 | 3435.30 | 3409.30 | 3501.30 | 3332.30 | 3481.30 | 3430.30 | 3220.30 | 3424.30 | 3362.30 | 3395.30 | 3369.30 | 3459.30 | 3435.30 | 3409.30 | 3501.30 | 3332.30 | 3481.30 | 3430.30 | 3220.30 |
| Колво обслуженных клиентов
|
| 0 | 0 | 1101.00 | 1160.00 | 1357.00 | 1621.00 | 1818.00 | 2020.00 | 2336.00 | 2211.00 | 2411.00 | 2361.00 | 2165.00 | 2390.00 | 2332.00 | 2361.00 | 2332.00 | 2418.00 | 2390.00 | 2360.00 | 2447.00 | 2274.00 | 2418.00 | 2361.00 | 2188.00 | 2390.00 | 2332.00 | 2361.00 | 2332.00 | 2418.00 | 2390.00 | 2360.00 | 2447.00 | 2274.00 | 2418.00 | 2361.00 | 2188.00 |
| Клиентов #KofeOut_ClientMonth | человек | 0 | 0 | 1101.00 | 1160.00 | 1357.00 | 1621.00 | 1818.00 | 2020.00 | 2336.00 | 2211.00 | 2411.00 | 2361.00 | 2165.00 | 2390.00 | 2332.00 | 2361.00 | 2332.00 | 2418.00 | 2390.00 | 2360.00 | 2447.00 | 2274.00 | 2418.00 | 2361.00 | 2188.00 | 2390.00 | 2332.00 | 2361.00 | 2332.00 | 2418.00 | 2390.00 | 2360.00 | 2447.00 | 2274.00 | 2418.00 | 2361.00 | 2188.00 |
| |
| 0 | 0 | 140.00 | 148.00 | 164.00 | 182.00 | 200.00 | 218.00 | 238.00 | 250.00 | 262.00 | 269.00 | 228.00 | 234.00 | 230.00 | 234.00 | 237.00 | 241.00 | 245.00 | 249.00 | 254.00 | 258.00 | 263.00 | 269.00 | 232.00 | 234.00 | 230.00 | 234.00 | 237.00 | 241.00 | 245.00 | 249.00 | 254.00 | 258.00 | 263.00 | 269.00 | 232.00 |
| В будни (Базовая) #Workload_Budni_Base | %
| 0 | 0 | 40.00 | 42.00 | 44.00 | 46.00 | 49.00 | 51.00 | 54.00 | 56.00 | 59.00 | 61.00 | 41.00 | 42.00 | 40.00 | 42.00 | 44.00 | 46.00 | 49.00 | 51.00 | 54.00 | 56.00 | 59.00 | 61.00 | 41.00 | 42.00 | 40.00 | 42.00 | 44.00 | 46.00 | 49.00 | 51.00 | 54.00 | 56.00 | 59.00 | 61.00 | 41.00 |
| В выходные (Базовая) #Workload_Weekend_Base | %
| 0 | 0 | 30.00 | 32.00 | 33.00 | 35.00 | 36.00 | 38.00 | 40.00 | 42.00 | 44.00 | 48.00 | 31.00 | 32.00 | 30.00 | 32.00 | 33.00 | 35.00 | 36.00 | 38.00 | 40.00 | 42.00 | 44.00 | 48.00 | 31.00 | 32.00 | 30.00 | 32.00 | 33.00 | 35.00 | 36.00 | 38.00 | 40.00 | 42.00 | 44.00 | 48.00 | 31.00 |
| В будни #Workload_Budni | % | 0 | 0 | 40.00 | 42.00 | 49.00 | 56.00 | 64.00 | 71.00 | 79.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| В выходные #Workload_Weekend | руб | 0 | 0 | 30.00 | 32.00 | 38.00 | 45.00 | 51.00 | 58.00 | 65.00 | 72.00 | 79.00 | 80.00 | 76.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| |
| 2.30 | 2.30 | 800.30 | 800.30 | 800.30 | 800.30 | 800.30 | 800.30 | 800.30 | 800.30 | 800.30 | 800.30 | 800.30 | 800.30 | 800.30 | 800.30 | 800.30 | 800.30 | 800.30 | 800.30 | 800.30 | 800.30 | 800.30 | 800.30 | 800.30 | 800.30 | 800.30 | 800.30 | 800.30 | 800.30 | 800.30 | 800.30 | 800.30 | 800.30 | 800.30 | 800.30 | 800.30 |
| |
| 2.30 | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 | 2.30 |
| Кол-во чашек кофе на одного клиента в заказе #AverageQuantityInReceipt_CoffeeCups | штука | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Кол-во снеков на одного клиента в заказе #AverageQuantityInReceipt_Snecks | штука
| 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 |
| Кол-во напитков на одного клиента в заказе #AverageQuantityInReceipt_Drinks | штука
| 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Кол-во хлебобулочных заказ/клиент #AverageQuantityInReceipt_Bakery_CoffeeOut | руб
| 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 |
| Кол-во кондитерки заказ/клиент #AverageQuantityInReceipt_Konditer_CoffeeOut | руб
| 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 |
| Средний чек #AverageReceipt | руб | 0 | 0 | 508.00 | 508.00 | 508.00 | 508.00 | 508.00 | 508.00 | 508.00 | 508.00 | 508.00 | 508.00 | 508.00 | 508.00 | 508.00 | 508.00 | 508.00 | 508.00 | 508.00 | 508.00 | 508.00 | 508.00 | 508.00 | 508.00 | 508.00 | 508.00 | 508.00 | 508.00 | 508.00 | 508.00 | 508.00 | 508.00 | 508.00 | 508.00 | 508.00 | 508.00 | 508.00 |
| Средняя себестоимость заказа #AverageCost_Receipt | руб | 0 | 0 | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 |
| Данные: Посадка в зале #InfoRoot_SeatAtTable
|
| 2.80 | 2.80 | 2641.80 | 2735.55 | 2820.44 | 2991.47 | 3060.65 | 3159.00 | 3358.51 | 3269.19 | 3568.06 | 3612.12 | 3572.39 | 3938.87 | 4025.57 | 4195.51 | 4346.70 | 4653.14 | 4777.86 | 4955.86 | 5314.16 | 5152.78 | 5689.73 | 5769.03 | 5696.69 | 6256.59 | 6199.43 | 6305.46 | 6315.69 | 6524.80 | 6460.80 | 6394.80 | 6589.80 | 6200.80 | 6524.80 | 6395.80 | 6006.80 |
| |
| 0 | 0 | 55.00 | 57.75 | 60.64 | 63.67 | 66.85 | 70.20 | 73.71 | 77.39 | 81.26 | 85.32 | 89.59 | 94.07 | 98.77 | 103.71 | 108.90 | 114.34 | 120.06 | 126.06 | 132.36 | 138.98 | 145.93 | 153.23 | 160.89 | 166.79 | 170.63 | 174.66 | 178.89 | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 |
| В будни #Workload_Budni_SeatAtTable | % | 0 | 0 | 30.00 | 31.50 | 33.08 | 34.73 | 36.47 | 38.29 | 40.20 | 42.21 | 44.32 | 46.54 | 48.87 | 51.31 | 53.88 | 56.57 | 59.40 | 62.37 | 65.49 | 68.76 | 72.20 | 75.81 | 79.60 | 83.58 | 87.76 | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| В выходные #Workload_Weekend_SeatAtTable | % | 0 | 0 | 25.00 | 26.25 | 27.56 | 28.94 | 30.39 | 31.91 | 33.50 | 35.18 | 36.94 | 38.78 | 40.72 | 42.76 | 44.90 | 47.14 | 49.50 | 51.97 | 54.57 | 57.30 | 60.17 | 63.17 | 66.33 | 69.65 | 73.13 | 76.79 | 80.63 | 84.66 | 88.89 | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Колво обслуженных клиентов
|
| 0 | 0 | 1684.00 | 1775.00 | 1857.00 | 2025.00 | 2091.00 | 2186.00 | 2382.00 | 2289.00 | 2584.00 | 2624.00 | 2580.00 | 2942.00 | 3024.00 | 3189.00 | 3335.00 | 3636.00 | 3755.00 | 3927.00 | 4279.00 | 4111.00 | 4641.00 | 4713.00 | 4633.00 | 5187.00 | 5126.00 | 5228.00 | 5234.00 | 5442.00 | 5378.00 | 5312.00 | 5507.00 | 5118.00 | 5442.00 | 5313.00 | 4924.00 |
| Клиентов #SeatAtTable_ClientMonth | руб | 0 | 0 | 1684.00 | 1775.00 | 1857.00 | 2025.00 | 2091.00 | 2186.00 | 2382.00 | 2289.00 | 2584.00 | 2624.00 | 2580.00 | 2942.00 | 3024.00 | 3189.00 | 3335.00 | 3636.00 | 3755.00 | 3927.00 | 4279.00 | 4111.00 | 4641.00 | 4713.00 | 4633.00 | 5187.00 | 5126.00 | 5228.00 | 5234.00 | 5442.00 | 5378.00 | 5312.00 | 5507.00 | 5118.00 | 5442.00 | 5313.00 | 4924.00 |
| |
| 2.80 | 2.80 | 902.80 | 902.80 | 902.80 | 902.80 | 902.80 | 902.80 | 902.80 | 902.80 | 902.80 | 902.80 | 902.80 | 902.80 | 902.80 | 902.80 | 902.80 | 902.80 | 902.80 | 902.80 | 902.80 | 902.80 | 902.80 | 902.80 | 902.80 | 902.80 | 902.80 | 902.80 | 902.80 | 902.80 | 902.80 | 902.80 | 902.80 | 902.80 | 902.80 | 902.80 | 902.80 |
| |
| 2.80 | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 |
| Кол-во чашек кофе заказ/клиент #AverageQuantityInReceipt_CoffeeCups_SeatAtTable | руб
| 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Кол-во снеков на одного клиента в заказе #AverageQuantityInReceipt_Snecks_SeatAtTable | руб
| 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 |
| Кол-во напитков на одного клиента в заказе #AverageQuantityInReceipt_Drinks_SeatAtTable | руб
| 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Кол-во кондитерки заказ/клиент #AverageQuantityInReceipt_Konditer_SeatAtTable | руб
| 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Кол-во хлебобулочных заказ/клиент #AverageQuantityInReceipt_Bakery_SeatAtTable | руб
| 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 |
| Средний чек #AverageReceipt_SeatAtTable | руб | 0 | 0 | 584.00 | 584.00 | 584.00 | 584.00 | 584.00 | 584.00 | 584.00 | 584.00 | 584.00 | 584.00 | 584.00 | 584.00 | 584.00 | 584.00 | 584.00 | 584.00 | 584.00 | 584.00 | 584.00 | 584.00 | 584.00 | 584.00 | 584.00 | 584.00 | 584.00 | 584.00 | 584.00 | 584.00 | 584.00 | 584.00 | 584.00 | 584.00 | 584.00 | 584.00 | 584.00 |
| Средняя себестоимость заказа #AverageCost_Receipt_SeatAtTable | руб | 0 | 0 | 316.00 | 316.00 | 316.00 | 316.00 | 316.00 | 316.00 | 316.00 | 316.00 | 316.00 | 316.00 | 316.00 | 316.00 | 316.00 | 316.00 | 316.00 | 316.00 | 316.00 | 316.00 | 316.00 | 316.00 | 316.00 | 316.00 | 316.00 | 316.00 | 316.00 | 316.00 | 316.00 | 316.00 | 316.00 | 316.00 | 316.00 | 316.00 | 316.00 | 316.00 | 316.00 |