426x Filetype XLSX File size 0.39 MB Source: www.smartsheet.com
Sheet 1: EXAMPLE Restaurant Month Sales
| RESTAURANT NAME | DATES OF REPORT | ||||||||||||
| Don and Arlene's | XX/XX/XX - XX/XX/XX | ||||||||||||
| ASSIGNED MANAGER | SIGNATURE | ||||||||||||
| Derrick E. | |||||||||||||
| JANUARY | FEBRUARY | MARCH | APRIL | ||||||||||
| Food | $8,500.00 | Food | $3,520.00 | Food | $4,600.00 | Food | $4,600.00 | ||||||
| Beverage (Non-Alcoholic) | $1,100.00 | Beverage (Non-Alcoholic) | $411.00 | Beverage (Non-Alcoholic) | $325.00 | Beverage (Non-Alcoholic) | $325.00 | ||||||
| Spirits | $- | Spirits | $- | Spirits | $- | Spirits | $- | ||||||
| Beer (Bottled and Canned) | $- | Beer (Bottled and Canned) | $- | Beer (Bottled and Canned) | $- | Beer (Bottled and Canned) | $- | ||||||
| Beer (Draft) | $- | Beer (Draft) | $- | Beer (Draft) | $- | Beer (Draft) | $- | ||||||
| Wine | $- | Wine | $- | Wine | $- | Wine | $- | ||||||
| Other | $- | Other | $- | Other | $- | Other | $- | ||||||
| DISCOUNTS AND COMPS | DISCOUNTS AND COMPS | DISCOUNTS AND COMPS | DISCOUNTS AND COMPS | ||||||||||
| Customer Discounts | $476.00 | Customer Discounts | $65.00 | Customer Discounts | $- | Customer Discounts | $- | ||||||
| Complimentary Items | $75.00 | Complimentary Items | $15.00 | Complimentary Items | $12.00 | Complimentary Items | $12.00 | ||||||
| Employee Discounts | $32.00 | Employee Discounts | $- | Employee Discounts | $- | Employee Discounts | $- | ||||||
| Other | $- | Other | $- | Other | $- | Other | $- | ||||||
| TOTAL | $9,017.00 | TOTAL | $3,851.00 | TOTAL | $4,913.00 | TOTAL | $4,913.00 | ||||||
| MAY | JUNE | JULY | AUGUST | ||||||||||
| Food | $12,755.00 | Food | $3,542.00 | Food | $4,500.00 | Food | $3,542.00 | ||||||
| Beverage (Non-Alcoholic) | $1,850.00 | Beverage (Non-Alcoholic) | $325.00 | Beverage (Non-Alcoholic) | $700.00 | Beverage (Non-Alcoholic) | $325.00 | ||||||
| Spirits | $4,200.00 | Spirits | $850.00 | Spirits | $650.00 | Spirits | $850.00 | ||||||
| Beer (Bottled and Canned) | $3,150.00 | Beer (Bottled and Canned) | $500.00 | Beer (Bottled and Canned) | $500.00 | Beer (Bottled and Canned) | $500.00 | ||||||
| Beer (Draft) | $1,585.00 | Beer (Draft) | $276.00 | Beer (Draft) | $276.00 | Beer (Draft) | $276.00 | ||||||
| Wine | $1,750.00 | Wine | $300.00 | Wine | $300.00 | Wine | $300.00 | ||||||
| Other | $- | Other | $- | Other | $- | Other | $- | ||||||
| DISCOUNTS AND COMPS | DISCOUNTS AND COMPS | DISCOUNTS AND COMPS | DISCOUNTS AND COMPS | ||||||||||
| Customer Discounts | $850.00 | Customer Discounts | $311.00 | Customer Discounts | $450.00 | Customer Discounts | $311.00 | ||||||
| Complimentary Items | $385.00 | Complimentary Items | $55.00 | Complimentary Items | $22.00 | Complimentary Items | $55.00 | ||||||
| Employee Discounts | $250.00 | Employee Discounts | $42.00 | Employee Discounts | $55.00 | Employee Discounts | $42.00 | ||||||
| Other | $- | Other | $- | Other | $- | Other | $- | ||||||
| TOTAL | $23,805.00 | TOTAL | $5,385.00 | TOTAL | $6,399.00 | TOTAL | $5,385.00 | ||||||
| SEPTEMBER | OCTOBER | NOVEMBER | DECEMBER | ||||||||||
| Food | $10,456.00 | Food | $3,542.00 | Food | $4,500.00 | Food | $3,542.00 | ||||||
| Beverage (Non-Alcoholic) | $1,850.00 | Beverage (Non-Alcoholic) | $325.00 | Beverage (Non-Alcoholic) | $700.00 | Beverage (Non-Alcoholic) | $325.00 | ||||||
| Spirits | $4,200.00 | Spirits | $850.00 | Spirits | $650.00 | Spirits | $850.00 | ||||||
| Beer (Bottled and Canned) | $3,150.00 | Beer (Bottled and Canned) | $500.00 | Beer (Bottled and Canned) | $500.00 | Beer (Bottled and Canned) | $500.00 | ||||||
| Beer (Draft) | $1,585.00 | Beer (Draft) | $276.00 | Beer (Draft) | $276.00 | Beer (Draft) | $276.00 | ||||||
| Wine | $1,750.00 | Wine | $300.00 | Wine | $300.00 | Wine | $300.00 | ||||||
| Other | $- | Other | $- | Other | $- | Other | $- | ||||||
| DISCOUNTS AND COMPS | DISCOUNTS AND COMPS | DISCOUNTS AND COMPS | DISCOUNTS AND COMPS | ||||||||||
| Customer Discounts | $300.00 | Customer Discounts | $311.00 | Customer Discounts | $450.00 | Customer Discounts | $311.00 | ||||||
| Complimentary Items | $385.00 | Complimentary Items | $66.00 | Complimentary Items | $45.00 | Complimentary Items | $120.00 | ||||||
| Employee Discounts | $250.00 | Employee Discounts | $42.00 | Employee Discounts | $55.00 | Employee Discounts | $- | ||||||
| Other | $- | Other | $- | Other | $- | Other | $- | ||||||
| TOTAL | $22,056.00 | TOTAL | $5,374.00 | TOTAL | $6,376.00 | TOTAL | $5,362.00 | ||||||
| PAYMENTS | ANNUAL TOTAL | ||||||||||||
| MASTERCARD | $- | $102,836.00 | |||||||||||
| VISA | $- | ||||||||||||
| DISCOVER | $- | ||||||||||||
| AMEX | $- | ||||||||||||
| CASH DEPOSIT | $- | SALES TAX | $- | ||||||||||
| REDEEMED GIFT CERTIFICATE | $- | GIFT CERTIFICATES SOLD | $- | ||||||||||
| TOTAL | $- | TOTAL CASH TO ACCOUNT | $- | ||||||||||
| CLICK HERE TO CREATE IN SMARTSHEET | |||||||||||||
| RESTAURANT MONTHLY SALES REPORT TEMPLATE | |||||||||||||
| RESTAURANT NAME | DATES OF REPORT | ||||||||||||
| XX/XX/XX - XX/XX/XX | |||||||||||||
| ASSIGNED MANAGER | SIGNATURE | ||||||||||||
| JANUARY | FEBRUARY | MARCH | APRIL | ||||||||||
| Food | $- | Food | $- | Food | $- | Food | $- | ||||||
| Beverage (Non-Alcoholic) | $- | Beverage (Non-Alcoholic) | $- | Beverage (Non-Alcoholic) | $- | Beverage (Non-Alcoholic) | $- | ||||||
| Spirits | $- | Spirits | $- | Spirits | $- | Spirits | $- | ||||||
| Beer (Bottled and Canned) | $- | Beer (Bottled and Canned) | $- | Beer (Bottled and Canned) | $- | Beer (Bottled and Canned) | $- | ||||||
| Beer (Draft) | $- | Beer (Draft) | $- | Beer (Draft) | $- | Beer (Draft) | $- | ||||||
| Wine | $- | Wine | $- | Wine | $- | Wine | $- | ||||||
| Other | $- | Other | $- | Other | $- | Other | $- | ||||||
| DISCOUNTS AND COMPS | DISCOUNTS AND COMPS | DISCOUNTS AND COMPS | DISCOUNTS AND COMPS | ||||||||||
| Customer Discounts | $- | Customer Discounts | $- | Customer Discounts | $- | Customer Discounts | $- | ||||||
| Complimentary Items | $- | Complimentary Items | $- | Complimentary Items | $- | Complimentary Items | $- | ||||||
| Employee Discounts | $- | Employee Discounts | $- | Employee Discounts | $- | Employee Discounts | $- | ||||||
| Other | $- | Other | $- | Other | $- | Other | $- | ||||||
| TOTAL | $- | TOTAL | $- | TOTAL | $- | TOTAL | $- | ||||||
| MAY | JUNE | JULY | AUGUST | ||||||||||
| Food | $- | Food | $- | Food | $- | Food | $- | ||||||
| Beverage (Non-Alcoholic) | $- | Beverage (Non-Alcoholic) | $- | Beverage (Non-Alcoholic) | $- | Beverage (Non-Alcoholic) | $- | ||||||
| Spirits | $- | Spirits | $- | Spirits | $- | Spirits | $- | ||||||
| Beer (Bottled and Canned) | $- | Beer (Bottled and Canned) | $- | Beer (Bottled and Canned) | $- | Beer (Bottled and Canned) | $- | ||||||
| Beer (Draft) | $- | Beer (Draft) | $- | Beer (Draft) | $- | Beer (Draft) | $- | ||||||
| Wine | $- | Wine | $- | Wine | $- | Wine | $- | ||||||
| Other | $- | Other | $- | Other | $- | Other | $- | ||||||
| DISCOUNTS AND COMPS | DISCOUNTS AND COMPS | DISCOUNTS AND COMPS | DISCOUNTS AND COMPS | ||||||||||
| Customer Discounts | $- | Customer Discounts | $- | Customer Discounts | $- | Customer Discounts | $- | ||||||
| Complimentary Items | $- | Complimentary Items | $- | Complimentary Items | $- | Complimentary Items | $- | ||||||
| Employee Discounts | $- | Employee Discounts | $- | Employee Discounts | $- | Employee Discounts | $- | ||||||
| Other | $- | Other | $- | Other | $- | Other | $- | ||||||
| TOTAL | $- | TOTAL | $- | TOTAL | $- | TOTAL | $- | ||||||
| SEPTEMBER | OCTOBER | NOVEMBER | DECEMBER | ||||||||||
| Food | $- | Food | $- | Food | $- | Food | $- | ||||||
| Beverage (Non-Alcoholic) | $- | Beverage (Non-Alcoholic) | $- | Beverage (Non-Alcoholic) | $- | Beverage (Non-Alcoholic) | $- | ||||||
| Spirits | $- | Spirits | $- | Spirits | $- | Spirits | $- | ||||||
| Beer (Bottled and Canned) | $- | Beer (Bottled and Canned) | $- | Beer (Bottled and Canned) | $- | Beer (Bottled and Canned) | $- | ||||||
| Beer (Draft) | $- | Beer (Draft) | $- | Beer (Draft) | $- | Beer (Draft) | $- | ||||||
| Wine | $- | Wine | $- | Wine | $- | Wine | $- | ||||||
| Other | $- | Other | $- | Other | $- | Other | $- | ||||||
| DISCOUNTS AND COMPS | DISCOUNTS AND COMPS | DISCOUNTS AND COMPS | DISCOUNTS AND COMPS | ||||||||||
| Customer Discounts | $- | Customer Discounts | $- | Customer Discounts | $- | Customer Discounts | $- | ||||||
| Complimentary Items | $- | Complimentary Items | $- | Complimentary Items | $- | Complimentary Items | $- | ||||||
| Employee Discounts | $- | Employee Discounts | $- | Employee Discounts | $- | Employee Discounts | $- | ||||||
| Other | $- | Other | $- | Other | $- | Other | $- | ||||||
| TOTAL | $- | TOTAL | $- | TOTAL | $- | TOTAL | $- | ||||||
| PAYMENTS | ANNUAL TOTAL | ||||||||||||
| MASTERCARD | $- | $0.00 | |||||||||||
| VISA | $- | ||||||||||||
| DISCOVER | $- | ||||||||||||
| AMEX | $- | ||||||||||||
| CASH DEPOSIT | $- | SALES TAX | $- | ||||||||||
| REDEEMED GIFT CERTIFICATE | $- | GIFT CERTIFICATES SOLD | $- | ||||||||||
| TOTAL | $- | TOTAL CASH TO ACCOUNT | $- | ||||||||||
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