07-25-19 - BOARD BOOK

Frenchman's Creek Food & Beverage Detail

Jun-19 Budget

YTD Year to Date

YTD

Jun-19

Jun-18

Jun-19

Budget

Jun-18

BEVERAGE REVENUE

$ $ $ $ $ $ $ $ $ $

- - -

$ $ $ $ $ $ $ $ $ $

- - - -

$ $ $ $ $ $ $ $ $ $

(18)

Lounge

$ $ $ $ $ $ $ $ $ $

465

$ $ $ $ $ $ $ $ $ $

713

$ $ $ $ $ $ $ $ $ $

1,100 2,540 3,264 7,535 22,682

2,943 2,342 5,628 20,525

- -

Main Dining Room

6,851 3,522 9,705 20,157

Grille Room 19th Hole Sports Bar

4,784 6,719

2,931 8,308

5,764

207

72

176

Pool Bar

611 812

242

437 557

-

-

-

Private Party Homes Private Party Club

-

122

800 431

1,922

16,426 3,561 62,110

6,900

5,445 1,029 44,589

2,304 14,136

(192)

Bulk (Net)

869

7,067

13,127

TOTAL BEVERAGE-CLUB

40,162

BEACH CLUB FOOD & BEVERAGE COVERS

615 662

575 641

BC Lunch Covers BC Dinner Covers

1,804 1,299

1,330 1,467

1,239 1,680

626 459

20

22

BC Private Party Covers

-

220

217

-

1,297

1,238

Total Covers

3,103

3,017

3,136

1,085

FOOD REVENUE

$ $ $ $ $ $ $ $

9,091 13,044

$ $ $ $ $ $ $ $

8,149 16,881

$ $ $ $ $ $ $ $

7,898 20,678 1,450 30,026

BC Lunch BC Dinner

$ $ $ $ $ $ $ $

27,026 41,922

$ $ $ $ $ $ $ $

17,980 38,616 7,150 63,746

$ $ $ $ $ $ $ $

17,550 56,046 12,045 85,641

-

400

BC Private Parties

-

22,135

25,430

TOTAL FOOD-BEACH CLUB

68,948

AVERAGE CHECK

14.52 28.42

13.25 25.50 20.00 19.61

13.74 32.26 65.91 24.25

BC Lunch BC Dinner

14.98 32.27

13.52 26.32 32.50 21.13

14.16 33.36 55.51 27.31

BC Private Parties

-

-

20.40

TOTAL AVERAGE CHECK

22.22

BEVERAGE REVENUE

$ $ $

4,797

$ $ $

5,402

$ $ $

5,887

Beach Club

$ $ $

13,119

$ $ $

12,357 1,688 14,045

$ $ $

15,487 3,280 18,767

-

-

188

Beach Club Private Party TOTAL BEVERAGE BC

-

4,797

5,402

6,075

13,119

17/88