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Breakfast at Paramount

The document shows income and expense data for a business over a period of time. Total income was $3,148,085 with food and beverage sales accounting for most of the revenue. Total expenses were $1,169,958 resulting in a net income of $1,124,397 for the period.

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Suman Sourav
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67% found this document useful (3 votes)
809 views7 pages

Breakfast at Paramount

The document shows income and expense data for a business over a period of time. Total income was $3,148,085 with food and beverage sales accounting for most of the revenue. Total expenses were $1,169,958 resulting in a net income of $1,124,397 for the period.

Uploaded by

Suman Sourav
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Income

Food 2,584,148
Beverage 563,936
Total 3,148,085
COGS
Food 79,294
Beverage 152,060
Rebates 7,624
Total 853,730
Gross 2,294,354
Expenses
Payroll 745,612
Employee 100681
Restaurant 91498
Facility 70493
Repairs 58,781
General Adminitrative 12,893
Total 1169958
Net Income $1,124,397
Time Saturday Arrival Rate(lambda) Service Rate for chefs (in mins) Utilization Factor
7:00-7:30 0 0 0.4137931034 0
7:30-8:00 35 1.1666666667 0.4137931034 2.8194444444
8:00-8:30 45 1.5 0.4137931034 3.625
8:30-9:00 35 1.1666666667 0.4137931034 2.8194444444
9:00-9:30 42 1.4 0.4137931034 3.3833333333
9:30-10:00 42 1.4 0.4137931034 3.3833333333
10:00-10:30 92 3.0666666667 0.4137931034 7.4111111111
10:30-11:00 47 1.5666666667 0.4137931034 3.7861111111
11:00-11:30 61 2.0333333333 0.4137931034 4.9138888889
11:30-12:00 26 0.8666666667 0.4137931034 2.0944444444
12:00-12:30 50 1.6666666667 0.4137931034 4.0277777778
12:30-01:00 46 1.5333333333 0.4137931034 3.7055555556
01:00-01:30 22 0.7333333333 0.4137931034 1.7722222222

Time Sunday Arrival Rate(lambda) Service Rate for chefs (in mins) Utilization Factor
7:00-7:30 0 0 0.4137931034 0
7:30-8:00 24 0.8 0.4137931034 1.9333333333
8:00-8:30 46 1.5333333333 0.4137931034 3.7055555556
8:30-9:00 33 1.1 0.4137931034 2.6583333333
9:00-9:30 63 2.1 0.4137931034 5.075
9:30-10:00 32 1.0666666667 0.4137931034 2.5777777778
10:00-10:30 60 2 0.4137931034 4.8333333333
10:30-11:00 28 0.9333333333 0.4137931034 2.2555555556
11:00-11:30 30 1 0.4137931034 2.4166666667
11:30-12:00 38 1.2666666667 0.4137931034 3.0611111111
12:00-12:30 23 0.7666666667 0.4137931034 1.8527777778
12:30-01:00 34 1.1333333333 0.4137931034 2.7388888889
01:00-01:30 26 0.8666666667 0.4137931034 2.0944444444

Time Weekday Arrival Rate(lambda) Service Rate for chefs (in mins) Utilization Factor
7:00-7:30 14 0.4666666667 0.4137931034 1.1277777778
7:30-8:00 14 0.4666666667 0.4137931034 1.1277777778
8:00-8:30 37 1.2333333333 0.4137931034 2.9805555556
8:30-9:00 29 0.9666666667 0.4137931034 2.3361111111
9:00-9:30 49 1.6333333333 0.4137931034 3.9472222222
9:30-10:00 59 1.9666666667 0.4137931034 4.7527777778
10:00-10:30 57 1.9 0.4137931034 4.5916666667
10:30-11:00 27 0.9 0.4137931034 2.175
11:00-11:30 35 1.1666666667 0.4137931034 2.8194444444
11:30-12:00 13 0.4333333333 0.4137931034 1.0472222222
12:00-12:30 31 1.0333333333 0.4137931034 2.4972222222
12:30-01:00 26 0.8666666667 0.4137931034 2.0944444444
01:00-01:30 9 0.3 0.4137931034 0.725
Average number of cusomter
Queing Time (Wq) System Time (W) waiting for service(Lq)
0 0
-3.7449109415 -1.3282442748 -4.3690627651
-3.3373015873 -0.9206349206 -5.005952381
-3.7449109415 -1.3282442748 -4.3690627651
-3.4306526807 -1.013986014 -4.8029137529
-3.4306526807 -1.013986014 -4.8029137529
-2.7936164067 -0.37694974 -8.5670903139
-3.2840644732 -0.8673978066 -5.1450343414
-3.0341258576 -0.6174591909 -6.1693892438
-4.6247884941 -2.2081218274 -4.0081500282
-3.2148318043 -0.7981651376 -5.3580530071
-3.309890486 -0.8932238193 -5.0751654118
-5.5461630695 -3.1294964029 -4.067186251

Average number of cusomter


Queing Time (Wq) System Time (W) waiting for service(Lq)
0 0
-5.005952381 -2.5892857143 -4.0047619048
-3.309890486 -0.8932238193 -5.0751654118
-3.8739530988 -1.4572864322 -4.2613484087
-3.0097137014 -0.5930470348 -6.320398773
-3.9483568075 -1.5316901408 -4.2115805947
-3.0471014493 -0.6304347826 -6.0942028986
-4.3414454277 -1.9247787611 -4.0520157325
-4.1225490196 -1.7058823529 -4.1225490196
-3.5891734052 -1.1725067385 -4.5462863133
-5.2505428882 -2.8338762215 -4.0254162143
-3.8064430245 -1.3897763578 -4.3139687611
-4.6247884941 -2.2081218274 -4.0081500282

Average number of cusomter


Queing Time (Wq) System Time (W) waiting for service(Lq)
-21.3297101449 -9.9538647343
-21.3297101449 -18.9130434783 -9.9538647343
-3.6368630201 -1.2201963534 -4.4854643915
-4.2253984754 -1.8087318087 -4.0845518596
-3.2366478165 -0.8199811499 -5.286524767
-3.0606340982 -0.6439674315 -6.0192470598
-3.089520495 -0.6728538283 -5.8700889404
-4.4734042553 -2.0567375887 -4.0260638298
-3.7449109415 -1.3282442748 -4.3690627651
-53.5931372549 -51.1764705882 -23.2236928105
-4.0307668522 -1.6141001855 -4.1651257473
-4.6247884941 -2.2081218274 -4.0081500282
6.3712121212 8.7878787879 1.9113636364
Average number of cusomter
in system (L)
1
-0.5496183206
-0.380952381
-0.5496183206
-0.4195804196
-0.4195804196
-0.1559792028
-0.3589232303
-0.2555003549
-0.9137055838
-0.3302752294
-0.3696098563
-1.2949640288

Average number of cusomter


in system (L)
1
-1.0714285714
-0.3696098563
-0.6030150754
-0.245398773
-0.6338028169
-0.2608695652
-0.796460177
-0.7058823529
-0.4851752022
-1.1726384365
-0.5750798722
-0.9137055838

Average number of cusomter


in system (L)
-7.8260869565
-7.8260869565
-0.5049088359
-0.7484407484
-0.3393025448
-0.266469282
-0.2784222738
-0.8510638298
-0.5496183206
-21.1764705882
-0.667903525
-0.9137055838
3.6363636364

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