COGS
Oct-17 | Nov-17 | Dec-17 | Jan-18 | Feb-18 | Mar-18 | Apr-18 | May-18 | Jun-18 | Jul-18 | Aug-18 | Sep-18 | Total
Beverage | 438,152 | 393,299 | 350,928 | 438,365 | 371,592 | 387,318 | 416,031 | 359,115 | 434,565 | 489,684 | 758,454 | 545,552 | 5,383,054
Food | 660,777 | 593,374 | 581,408 | 489,659 | 503,205 | 516,034 | 476,866 | 513,350 | 733,639 | 626,056 | 744,941 | 707,548 | 7,146,856
Operating Supplies | 116,575 | 99,949 | 98,617 | 77,391 | 84,826 | 101,534 | 79,950 | 86,419 | 148,880 | 97,398 | 168,872 | 114,453 | 1,274,864
Merchandise | 7,108 | 50,148 | 29,150 | 37,805 | 26,790 | 19,004 | 24,070 | 19,812 | 10,629 | 35,471 | 70,797 | 31,039 | 361,822
Wastage | 48,522 | 44,230 | 38,661 | 37,887 | 27,651 | 27,319 | 33,519 | 34,486 | 24,620 | 46,198 | 60,460 | 59,058 | 482,613
R&D | 2,476 | 167 | 187 | 110 | - | - | 4,489 | 6,466 | 189 | 3,529 | 10,319 | 2,852 | 30,784
Testing | 7,622 | 7,059 | 6,248 | 5,695 | 5,158 | 730 | 2,814 | 2,846 | 6,335 | 11,825 | 8,517 | 8,786 | 73,636
Training | - | 550 | - | - | - | - | 978 | 1,150 | 879 | 3,129 | 999 | 131 | 7,817
Marketing | 3,984 | 1,887 | 996 | 1,488 | 4,522 | 1,778 | 1,686 | 1,760 | 1,116 | 1,232 | 2,080 | 1,214 | 23,742
Auditor | - | - | - | - | - | - | 276 | 323 | - | - | - | - | 599
SCB | - | - | - | - | - | 3,530 | 1,805 | 1,853 | 1,147 | 582 | 1,062 | 186 | 10,166
Open House Event | - | - | - | - | - | 903 | 3,595 | 1,153 | - | 123 | 1,081 | 772 | 7,627
Sales | 1,003,516 | 936,368 | 1,015,626 | 954,321 | 807,480 | 956,565 | 965,817 | 941,199 | 1,250,802 | 1,172,457 | 1,343,844 | 1,242,390 | 12,590,386
Consumption Variance | 156,492 | 146,508 | (1,615) | 43,716 | 141,603 | 36,596 | (18,063) | (12,541) | 42,624 | 9,533 | 314,701 | 151,781 | 1,011,334
2,445,225 | 2,273,539 | 2,120,206 | 2,086,437 | 1,972,827 | 2,051,312 | 1,993,832 | 1,957,392 | 2,655,426 | 2,497,217 | 3,486,127 | 2,865,761 | 28,405,300