Sales before VAT
Loading…
From the billing system
See sales, costs and money left over. Check which costs to reduce.
Sales before VAT
Loading…
From the billing system
Purchase Cost (After VAT)
Loading…
From the profit and loss report
Estimated recipe cost
Loading…
Based on current market prices
Other business costs
Loading…
Costs besides purchases
Profit or loss after costs
Loading…
Sales less reported costs
Purchase costs include non-food supplies and fuel. Estimated recoverable VAT on matched ingredients is already removed. Stock use is not confirmed. Recipe cost is an estimate using prices and estimated portions. A recipe result appears only when all sold items are matched.
| Month | Sales before VAT | Purchase costs after VAT adjustment | Est. recipe cost | Order costs | Other costs | Profit / loss | Est. profit / loss |
|---|
Loading source reconciliation…
The purchase file shows spending, but not how much was bought or used. Dish costs are estimates. Check that supplies and fuel bills are not counted twice.
Purchase amounts include VAT, as confirmed by the owner. We have removed estimated VAT on matched ingredients from costs. Profit / loss already includes this change. Do not add it again.
| Period | VAT collected on sales | Purchase VAT adjustment (estimate) | VAT left to pay (estimate) |
|---|
Bills still need checking. These are estimates, not a confirmed refund or final tax bill. Other eligible purchases may reduce VAT further.
This report covers . Recipe cost is an estimate; stock changes, waste, staff meals, and recipe differences can explain why it differs from the report.