Culinary Services Main Components Full Service Dining Elements on the Falls Restaurant - Family...
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REVENUE F2015F2014VARIANCE $VARIANCE % TOTAL QUICK SERVICE$6,141,640$5,543,981$597, % TOTAL FULL SERVICE$10,674,069$10,343,096$330,9733.2% CONSOLIDATED$16,815,709$15,887,077$928,6325.8% TOTAL QUICK SERVICE548,140 Transactions TOTAL FULL SERVICE398,963 Covers COVERS *April 1, 2015 thru October 20, 2015
Transcript of Culinary Services Main Components Full Service Dining Elements on the Falls Restaurant - Family...
Culinary Services Main ComponentsFull Service Dining
•Elements on the Falls Restaurant - Family Casual•Edgewaters Restaurant at Queen Victoria Place – Casual Relaxed with Patio•Queenston Heights Restaurant - Informal Elegant•Whirlpool Restaurant - Golf•Legends on the Niagara Restaurant - Golf•Virtual Team for Catering
Quick Service Dining•Table Rock Quick Service (Includes Table Rock Grill, Tim Hortons, Pizza Pizza, Ah So Fine Foods, Ice Cream Venues and Refreshment Carts)•Riverview Tim Hortons, Patio and Refreshment Carts•Butterfly Café•Brock’s General Store•Grand View Restaurant, Ice Cream and Refreshment Carts•Aero Car Snack Bar
REVENUE
F2015 F2014 VARIANCE $ VARIANCE %
TOTAL QUICK SERVICE $6,141,640 $5,543,981 $597,659 10.8%
TOTAL FULL SERVICE $10,674,069 $10,343,096 $330,973 3.2%
CONSOLIDATED $16,815,709 $15,887,077 $928,632 5.8%
TOTAL QUICK SERVICE 548,140 Transactions
TOTAL FULL SERVICE 398,963 Covers
COVERS *April 1, 2015 thru October 20, 2015
AVERAGE CHECK
F2015 F2014 Variance $ Variance %Edgewaters Restaurant at QVP $21.51 $20.16 $1.36 6.7%Elements on the Falls Restaurant $24.80 $22.61 $2.19 9.7%
COST OF GOODS
F2015 F2014 VARIANCE
TOTAL QUICK SERVICE 27.1% 29.0% -1.9%
TOTAL FULL SERVICE 30.6% 29.3% 1.3%
CONSOLIDATED COG 29.4% 29.2% 0.2%
Ontario Purchases for Full Service Restaurants
Food (35%) $844,624Alcoholic Beverages (80%) $586,128
Total $1,430,752
LOCAL SUPPLIERS
ACE BAKERY FORTY CREEK WHISKEY NIAGARA VINEGAR WOOLWICH DAIRY INC. ST. DAVID'S HYDROPONICS
THE BUTCHER SHOPPE QUEEN'S PASTA UPPER CANADA CHEESE SLEGERS GREENS NIAGARA FOOD SPECIALTIES LA SALETTE NORFOLK COUNTY
Serve 100% Niagara VQA Wines
FeastOn The ParkwayCulinary Crawl Booklet
Elements Restaurant Menu - FeastOn Certified
10th Annual Apprentice Cooks & Chefs Showcase Dinner
Poster
Edgewaters Restaurant Menu - FeastOn Certified
Online - niagaraparks.com
Social Media Unpaid Organic – Facebook & Twitter
Social Media Unpaid Organic – Facebook & Twitter
Social Media Unpaid Organic – Facebook & Twitter
Social Media Paid – Facebook
Social Media Paid – Facebook
Social Media Paid – Facebook
Social Media Paid – Facebook
