Pizza Hut Operations - Operations Management
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description
Pizza Hut Operations - Operations Management
Transcript of Pizza Hut Operations - Operations Management
Source: Pizza hut/ Training database /Business Dates 14/04/2008/location: Hut 512
Source: Pizza hut/ my inventory cost of sales/Business Dates 14/04/2008/location: Hut 512
Description
Total Gross Pizza Sales 117,222
Cost of Sales (18,447)
Gross Pizza Profit 98,775
Total Salad Sales 473
Total salad cost (67)
Gross Salad Profit 406
Desserts and beverages 2851
Total cost of dessert and beverages
2294
Total Profit from desserts and beverages
557
Total other sales 10618
Total other costs (652)
Total other gross profit 9,966
Pizza Hut (UK) LtdUnit gross Profit by product
Reporting period 03 Ending 24/04/08Source: Pizza hut/ profit and loss account /Business D
ates 14/04/2008/location: Hut 512
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Source: Pizza hut/ QA information Sheet for stores/Business Dates 14/04/2008/location: Hut 512
1. Little or no historical data e.g. New Product launch
2. Using last year same business day sales data and business trend in last 3 weeks.
3. The relevant environment e.g. competitors
4. Weatherhigh sales in cold where as less sales in hot
5. Special occasions e.g. Christmas, Eid, Diwali, sports related events
6. Income levele.g. less money available to spend in the end of month
Sources: Joseph S. Martinich, 1997, Production and operations management, chapter no 4 forecasting, p 102-112
Source: Pizza hut/ Pizza hut product forecast based on sales forecast(HSR) /Business Dates 14/04/2008/location: Hut 512
Source: Pizza hut/ Pizza hut product forecast based on sales forecast(HSR) /Business Dates 14/04/2008/location: Hut 512
•Delivered on time•Delivered completely.• Invoiced correctly.•Undamaged
Source: Cecil C. Bozarth, Robert B. Hand field,2008, Introduction to operations and supply chain management, Ch 12, p 378
