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  • 餐饮类店铺运营管理系统-表格模板,,进 购 明 细（流水账）,序号月份进购日期物品类别物品名称规格/型号进货,单价订购,数量单位金额结算,方式支付,账号供应商名称电话地址备注,产品名称规格/型号订单数量,3.043903.0原材料脱脂牛奶1L10.525.0瓶262.5现结支付宝心愿烘焙020-8755****太和龙归镇市场东二巷,2.0,3.0,4.0,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,,销 售 明 细（流水账）,商品信息设定-（菜单设定）序号月份日期商品名称成本单价折扣数量金额备注,序号商品名称成本定价利润备注,8.543862.022.8,双皮奶2.55.543866.0双皮奶2.515.2,43867.0,黑糖玛奇朵6.543896.0,冰美式咖啡12.543896.0,鸡蛋饼4.57.543897.0冰美式咖啡12.561.2,7.0水果沙拉7.043897.0鸡蛋饼4.540.8,43903.012.75,9.09.0,10.010.0,11.011.0,13.013.0,14.014.0,16.016.0,17.017.0,19.019.0,20.020.0,21.021.0,22.022.0,23.023.0,25.025.0,26.026.0,27.027.0,28.028.0,29.029.0,30.030.0,31.031.0,32.032.0,33.033.0,34.034.0,35.035.0,36.036.0,37.037.0,38.038.0,39.039.0,40.040.0,41.041.0,42.042.0,43.043.0,44.044.0,45.045.0,46.046.0,47.047.0,48.048.0,49.049.0,50.050.0,51.051.0,52.052.0,53.053.0,54.054.0,55.055.0,56.056.0,58.058.0,59.059.0,60.060.0,61.061.0,62.062.0,63.063.0,64.064.0,65.065.0,66.066.0,67.067.0,68.068.0,69.069.0,70.070.0,71.071.0,73.073.0,74.074.0,75.075.0,76.076.0,77.077.0,78.078.0,79.079.0,80.080.0,81.081.0,82.082.0,83.083.0,84.084.0,85.085.0,86.086.0,87.087.0,88.088.0,89.089.0,90.090.0,91.091.0,92.092.0,93.093.0,94.094.0,95.095.0,96.096.0,97.097.0,98.098.0,99.099.0,100.0100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,,商 品 库 存 管 理,序号月份基 本 信 息每日盘点记录,月份名称规格单位盘点人复核1.02.04.05.06.07.08.09.010.011.012.013.014.015.016.017.018.019.021.022.023.024.025.026.027.028.029.031.0,1.0焦糖布丁50g50.040.0,2.0双皮奶50g,红豆奶茶,4.0黑糖玛奇朵,5.0冰美式咖啡,6.0鸡蛋饼小,7.0水果沙拉,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,,客 户 管 理,VIP客户等级设定序号开通日期客户姓名客户编号客户类型折扣联系方式客户喜好备注,序号客户登记对应折扣备注,普通客户王大大KH50120普通客户134********喜欢每周三下午两点和喝咖啡配鸡蛋饼,2.0青铜VIP0.982.0凌大大KH50121156********,3.0白银VIP0.953.0黄大大KH50122000-8852-6592,4.0黄金VIP0.924.0,5.0铂金VIP0.885.0,6.0钻石VIP0.856.0,7.07.0,8.08.0,9.09.0,10.010.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,,成 本 管 理,店铺固定支出明细月份店 铺 收 支 明 细当月利润备注,序号支出项目金额备注总收入进购总额固定支出水电煤员工工资,1.0铺租8500.01.0,2.0管理费250.02.095.08880.0-8785.0,3.0网络费100.03.0201.75262.58880.0283.32568.89245.6112584.62-22623.19,4.0垃圾清洁费30.04.0,5.05.0,6.06.0,7.07.0,8.08.0,9.09.0,10.010.0,11.0,12.0,,员 工 班 表,序号员工名称员工编号岗位分店长名称考勤,月份排版天数排版日期（休息写“休”，其余录入实际班次名称）备注,订单编号1.02.04.05.06.07.08.09.010.011.012.013.014.015.016.017.018.019.020.021.022.023.024.025.028.029.030.031.0,1.0王欢欢012543服务员,2.0张丽012544面包师傅,王平012545甜点师傅,4.0冯丽雯012546咨客,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,,运 营 管 理,查询月份使用说明：右侧查询月份可根据个人需要更改，下列排名会根据更改的月份而更新；,热销商品（销量排名）热销商品（销售额排名）热销商品（利润排名）,月销量月销售额月销售额,72.051.0,61.223.7,40.822.8,27.7520.75,,利 润 分 析,月份总收入进购总额固定支出水电煤员工工资,1.0,2.095.08880.0,3.0201.75262.58880.0283.32568.89245.6112584.62,4.0,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,全年296.75262.517760.0283.32568.89245.6112584.62,,商品信息设定-（菜单设定）月份,序号成本1月2月4月5月6月7月8月9月10月11月12月1月2月4月5月6月7月8月9月10月11月12月利润排名销量排名金额排名当月利润,3.579.851.0,2.515.2,3.527.7527.7520.75,6.5,12.561.261.223.7,4.540.840.822.8,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0
  • 餐饮类店铺运营管理系统-表格模板
  • 餐饮类店铺运营管理系统-表格模板
  • 餐饮类店铺运营管理系统-表格模板
  • 餐饮类店铺运营管理系统-表格模板
  • 餐饮类店铺运营管理系统-表格模板
  • 餐饮类店铺运营管理系统-表格模板
  • 餐饮类店铺运营管理系统-表格模板
  • 餐饮类店铺运营管理系统-表格模板
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  • 页数：9页
  • 时间：2020-03-13
  • 编号：20353264
  • 类型：VIP模板
  • 格式：et
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