餐饮行业单品菜品毛利率核算表

各个档口单品毛利率核算表一号炉台原汁原味土老鸡汤（整只）原汁原味土老鸡汤（半只）开胃酸辣汤油麦菜（蒜茸）油麦菜（清炒）西兰花（蒜茸）西兰花（清炒）手撕平包菜豆皮老鸡汤（整只）豆皮老鸡汤（半只）山药莴笋片综合毛利小料、点缀成本主料成本5728.563366336184.71.51.51.50.30.50.5辅料成本燃料成本1.29%1.29%1.29%1.29%1.29%1.29%1.29%1.29%1.29%1.29%1.29%0.20.2小料、点缀成本总成本57.012928.51296.01293.71293.01296.71296.01294.512937.512919.51295.0129售价1691416162222194922毛利66.26%67.96%57.05%76.79%81.17%69.49%72.67%76.25%57.85%60.18%77.21%69.35%二号炉台天麻山菌汤菠菜（清炒）菠菜（蒜茸）清炒广东菜心炒生菜功夫水晶饺韭菜莴笋丝菜泡饭蛋炒饭蚕豆米铺鸡蛋综合毛利主料成本13.45511231.72.5辅料成本燃料成本2.33%2.33%总成本13.52334.0233售价391414191914121626毛利65.32%71.26%66.26%73.56%68.60%73.42%74.83%70.%82.98%76.83%72.37%0.52.33%2.33%2.33%0.24.72335.02335.023313.02333.52333.52332.72336.023321.50.513.52.33%2.33%2.33%2.33%2.33%五店厨房分组毛利表

三号炉台腊味糍粑吊烧五城干铁板茶树菇西芹百合美极白米虾综合毛利小料、点缀成本主料成本4.53.68.9210辅料成本7.71.20.51..2燃料成本1.%1.%1.%1.%1.%0.3小料、点缀成本总成本12.215.119.413.5114.21售价3926292236毛利68.68%80.33%67.53%84.02%60.51%72.21%四号炉台葱油回鱼金牌狮子头老姜土小鸡紫薯山药卷基围虾（一斤白灼）基围虾（一斤双味）基围虾（半斤白灼）基围虾（半斤椒盐）干锅小木耳上海青烧豆腐腊味烧猪血清炒上海青综合毛利主料成本20.74.811.77373718.518.57.51.11.51.2辅料成本4.30.52.5燃料成本2.51%2.51%2.51%2.51%2.51%2.51%2.51%2.51%总成本25.02515.325114.22517.0251售价591039266969393929142916毛利57.58%46.75%63.53%72.98%46.05%46.05%51.99%51.99%65.43%.82%87.84%92.34%.36%0.20.20.20.237.225137.225118.725118.725110.02511.42513.52511.22512.50.322.51%2.51%2.51%2.51%五店厨房分组毛利表

五号、六号炉台美极爽口脆骨桔香鸭香辣兔兔串农家炒肉青椒茄子皮天下无贼洞庭飘香鱼姜黄目鱼仔铁板鱿鱼须干锅菌三鲜秘制跳水牛蛙砂锅娃娃菜酱汁山药碎炒黄牛肉综合毛利小料、点缀成本0.5主料成本1216.21353.6349.58.19.65.212.62.55.913.6辅料成本20.524.71.30.50.532251.523燃料成本1.78%1.78%1.78%1.78%1.78%1.78%1.78%1.78%1.78%1.78%1.78%1.78%1.78%1.78%0.30.30.30.30.3小料、点缀成本0.30.30.3总成本14.317817.017815.317.71784.917834.517810.017811.417811.91787.217817.91784.31787.917816.9178售价49694926266959594959323939毛利70.78%75.34%68.74%62.62%81.09%49.97%83.02%80.65%74.09%85.27%69.63%86.51%79.70%56.62%73.14%七号炉台糯米园子京酱肉丝铁板耗油牛柳小炒藕条营养一品鲜挂面园子综合毛利主料成本2.37.772.27.31辅料成本21.20.521.21.5燃料成本2.52%2.52%2.52%2.52%2.52%2.52%总成本4.82528.92527.52524.22528.5252售价292639223929毛利83.36%65.67%80.70%80.79%78.14%.57%79.71%0.53.0252五店厨房分组毛利表

八号炉台干锅大别山千张富贵扒肥牛半斤盐水河虾半斤白灼河虾盐水河虾白灼河虾原味香菇干锅鸡蛋干综合毛利小料、点缀成本主料成本4.51619.519.53939810.521辅料成本31.7燃料成本2.05%2.05%2.05%2.05%2.05%2.05%2.05%2.05%0.20.20.20.2小料、点缀成本总成本7.520517.720519.720519.720539.220539.220510.020511.5205售价3239494999992936毛利76.50%.56%59.75%59.75%60.38%60.38%65.45%68.00%63.10%九号、十号炉台干锅带皮黄牛肉四川回锅肉风味白干毛血旺酸汤肥羊麻辣豆腐麻辣鱼水煮三国香锅花蟹香辣基围虾熟羊腿三文鱼刺身龙虾刺身刺身拼盘象拔蚌刺身综合毛利主料成本1881.26.84.22.752.51433.3331828031170辅料成本24燃料成本2.11%2.11%2.11%总成本20.021112.02111.2211售价492919393916363969697979488毛利59.14%58.55%93.57%76.10%86.10%70.49%79.11%75.59%73.88%49.53%.40%71.49%100.00%81.21%39.40%71.24%21.2226.1.52420442.11%2.11%2.11%2.11%2.11%2.11%2.11%2.11%2.11%2.11%2.11%2.11%0.59.32115.42114.72110.50.57.52119.521118.021134.821110.50.50.50.536.021122.521135.5211174.52111288五店厨房分组毛利表

十一号炉台徽州臭桂鱼干锅白萝卜焖肉牛肉锅仔红烧鲈鱼铁板鲈鱼腊味野生鳝节综合毛利小料、点缀成本0.80.80.80.80.8主料成本30.62221515272辅料成本222燃料成本1.13%1.13%1.13%1.13%1.13%1.13%0.5小料、点缀成本总成本32.61134.011324.011315.511315.011329.0113售价99295950.450.469毛利67.06%86.17%59.30%69.22%70.22%57.95%68.32%十二号炉台农家土老公鸡煲甲鱼烧牛蛙红烧甲鱼红烧大肠红烧牛蛙红烧左口鱼综合毛利主料成本2527.6201512.1.6辅料成本燃料成本2.29%总成本25.022929.422921.822917.822913.422942.4229售价109794949118.8毛利77.04%66.94%72.38%63.63%72.61%.29%69.48%1122.29%2.29%2.29%2.29%2.29%五店厨房分组毛利表

十三号炉台羊肉锅仔萝卜排骨汤土锅巴烧排骨红烧桂鱼红烧野生大甲鱼山珍一品锅综合毛利小料、点缀成本0.20.51.50.50.50.50.30.80.50.5主料成本2513.211.630841733辅料成本20.63.9燃料成本1.68%1.68%1.68%1.68%1.68%1.68%0.30.30.5小料、点缀成本总成本27.016813.816815.816830.316887.516820.0168售价693949118.816859毛利60.85%.57%67.72%74.48%47.91%66.07%63.60%十四、十五号炉台海鲜捞菜港式碳烧肉石板银鳕鱼蜜制红烧肉水晶虾仁泰式咖喱蟹鱼籽酱焖斑节虾琥珀掌中宝冰花咕咾山药黑椒牛仔粒食为先鸡汁干丝五果鲜百合海鲜豆腐杭椒马蹄炒酱肉铁板香酥虾黑椒牛扒铁板牛仔骨健康豆煲王芝士焗海螺海皇南瓜羹综合毛利主料成本1.8126015206125291.81.24.55.1201226.67323辅料成本.5211524213燃料成本1.82%1.82%1.82%1.82%1.82%1.82%1.82%1.82%1.82%1.82%1.82%1.82%1.82%1.82%1.82%1.82%总成本8.018217.018263.518216.518226.518245.51828.318216.81827.518230.51824.8182售价3959129598812826593229363936593939毛利79.44%71.16%50.76%72.00%69.87%.44%68.01%71.49%76.51%65.71%83.39%81.34%75.08%74.67%56.75%69.18%68.97%72.17%60.09%77.51%70.43%0.50.26.71829.71829.11821.525.518212.018227.618210.018213381.82%1.82%1.82%1.82%0.535.518211.0182五店厨房分组毛利表

蒸锅椒汁王蒸巴鱼翅椒汁金针菇腊味合蒸干蒸咸牛肉食为先自制酱肉小笼米粉肉咸鸭蒸生仁大丰收咸肉蒸千张多宝鱼带子扇贝鲈鱼桂鱼左口鱼综合毛利主料成本2058.4141659.597.536.42.62.518.23040.82.212辅料成本4323燃料成本3.10%3.10%3.10%3.10%3.10%3.10%3.10%3.10%3.10%3.10%3.10%3.10%3.10%3.10%3.10%0.5220.50.50.50.20.2小料、点缀成本总成本24.0318.03110.63117.03116.2316.03111.5319.0319.73136.9314.6314.53118.73130.53141.331售价592949495926292239118.8101050.4118.8118.8毛利59.27%72.31%78.30%65.24%72.49%76.80%60.24%58.95%75.05%68.91%53.69%.69%62.84%74.30%65.21%66.55%面点水晶脆笋饺紫芋酥野菜煎饼鸡汤手擀面韭菜蒸饺上汤面疙瘩小笼汤包飘香榴莲酥像生萝卜仔特色生煎包综合毛利主料成本712444351458辅料成本燃料成本小料成本2.07%2.07%2.07%2.07%2.07%2.07%2.07%2.07%2.07%2.07%总成本7.020712.02074.02074.02074.02073.02075.020714.02075.02078.0207售价39391616161616322226毛利82.00%69.18%74.87%74.87%74.87%81.12%68.62%56.19%77.18%69.15%72.80%五店厨房分组毛利表

冷菜开洋拌野菜水晶鹅肝腊味鸭脚包卤水鹅翅奶香南瓜糕彩衣土豆泥香椿芽拌腐皮皮蛋豆腐葱油虫草花卤水牛腱一品老坛子醉蟹钳特色鸳鸯蛋主料成本2.19.103.61.27.510483.52..573247110.50.61辅料成本0.1燃料成本小料成本0.36%0.36%0.36%0.36%0.36%0.36%0.36%0.36%0.36%0.36%0.36%0.36%0.36%0.36%0.36%0.36%0.36%0.36%0.36%0.36%0.36%0.36%0.30.30.30.30.30.30.30.30.3总成本2.603.30361.30369.503.303610.003.20362.20367.503610.303.00368.00363.80362.803.50367.30363.003624.30367.00366.003.503611.3036售价12194191614108162916161410161684926261229毛利78.30%77.35%67.41%49.98%73.10%28.55%57.96%72.46%53.10%.47%74.98%49.98%72.83%71.96%71.85%.35%62.46%50.40%73.06%76.91%62.47%61.02%63.86%米椒黑木耳招牌葱油鸡外婆醉鱼杭式碎花生特色贡鹅老醋蛰头卤水猪耳面酱乳瓜卤水猪手综合毛利烧烤深井烧鹅（半只）深井烧鹅（整只）蜜汁叉烧蜜汁排骨吊烧鸡（半只）吊烧鸡（整只）烧味拼盘综合毛利主料成本1428.51013122424辅料成本燃料成本小料成本0.51%0.51%0.51%0.51%0.51%0.51%0.51%0.30.30.30.30.30.30.3总成本1428.51013.305112.305124.305124.3051售价599939493959毛利76.27%71.21%74.36%72.85%68.45%72.69%58.80%61.83%