Formulas CBV 2 Flashcards

1
Q

Production loss

A

AP - EP

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2
Q

Yield %

A

EP / AP

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3
Q

Adjustment recipe portions

A

Desired yield / Original yield

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4
Q

Adjustment recipe portion size

A

Desired amount / Original amount

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5
Q

Cost factor

A

Cost per EP kg / Price per AP kg

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6
Q

Cost per servable kilo

A

AP price / Yield %

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7
Q

Total quantity (EP) required

A

Portions x Edible portions

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8
Q

Quantity to purchase

A

Total quantity EP required / Yield %

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9
Q

Standard portion cost

A

Total cost of ingredients required / total number of portions in recipe

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10
Q

Percentage variable

A

Cost difference / Revenue difference

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11
Q

BEP units sold

A

F / (S - V)

F / CM

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12
Q

BEP in $

A

F / CMR

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13
Q

CM

A

(S - V)

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14
Q

CMR

A

(S - V) / S

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15
Q

BEP Occupancy

A

Rooms to be sold / Rooms available

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16
Q

Unit sales needed to reach targeted profit

A

(Required profit + fixed costs) / CM

17
Q

Revenue required to reach targeted profit

A

(Required profit + fixed costs) / CMR

18
Q

Price variance

A

(Actual price - budget price) / budget volume

19
Q

Volume variance

A

(Actual volume - budget volume) / budget price

20
Q

Price - Volume Variance

A

(Actual price - budget price) x (Actual volume - budget volume)

21
Q

Fairshare

A

(Total / number of items) x 70%

22
Q

Revenue forecast

A

RevPAR x Room number x 365

23
Q

Variance %

A

(new - old) / old x 100