Recipe Warehouse
C30ApprovedCold · 16 oz
Guihua Salted Butter Milk Tea
ชานม ซอลบัตเตอร์ หอมหมื่นลี้
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CompletePrices ex-VATSource: COGs Approved (accurate)Delivery price: Recipe DB export — delivery > dine-in (correct)
Cost by reporting category (dine-in)
Tea & Raw Materials ฿9.60 (34%)Fresh Ingredients ฿11.08 (40%)Packaging ฿7.27 (26%)
⚠ Recipe-BOM recompute (฿36.71) differs from the approved master COGS (฿27.95). The approved value is shown; the BOM detail needs review.
COG by channel
Target COG 30% · ex-VAT prices (approved COGS) · ฿
| Channel | Price | Cost | COG% | Profit | Margin |
|---|---|---|---|---|---|
| Dine-in | ฿116.82 | ฿27.95 | 23.9% | ฿88.87 | 76.1% |
| Dine-in + Packaging | ฿116.82 | ฿32.08 | 27.5% | ฿84.75 | 72.5% |
| Delivery | ฿126.17 | ฿32.08 | 25.4% | ฿94.09 | 74.6% |
| Foodpanda | — | ฿32.08 | — | — | — |
Recipe (BOM per cup)
Dine-in & Delivery quantities · cost rolls up through mixes
| Ingredient | Level / Source | Unit cost | Qty DI | Qty DL | DI cost | |
|---|---|---|---|---|---|---|
Himalayan pink salt 030091 | L0: Raw MaterialLocal Buy | ฿0.7647 | ฿0.15 | |||
Creamcheese (1 Kg) 030013 | L0: Raw MaterialLocal Buy | ฿0.3124 | ฿1.95 | |||
Whipping cream(1 Ltr.) 030014 | L0: Raw MaterialLocal Buy | ฿0.2436 | ฿3.81 | |||
Unsweetened Evaporated Filled Milk(Falcon) 1 Ltr. 030022 | L0: Raw MaterialLocal Buy | ฿0.0690 | ฿0.43 | |||
Salt (6 * 500 กรัม) 030015 | L0: Raw MaterialLocal Buy | ฿0.0150 | ฿0.00 | |||
Sugar (5 * 1 kg) 030026 | L0: Raw MaterialLocal Buy | ฿0.0270 | ฿0.08 | |||
Guihua tea Leaves (500 g) 020004 | L0: Raw MaterialJiancha Trading | ฿1.2300 | ฿7.91 | |||
Water 140002 | L0: Raw MaterialFree | ฿0.0000 | ฿0.00 | |||
Ice 140001 | L0: Raw MaterialFree | ฿0.0000 | ฿0.00 | |||
Fresh milk (2 Ltr.) 030024 | L0: Raw MaterialLocal Buy | ฿0.0500 | ฿2.00 | |||
Ice hot creamer ( 1 Ltr.) 030012 | L0: Raw MaterialJiancha Trading | ฿0.1510 | ฿3.02 | |||
Syrup 6 Kg 030011 | L0: Raw MaterialJiancha Trading | ฿0.0989 | ฿1.20 | |||
Syrup 25 Kg 030010 | L0: Raw MaterialJiancha Trading | ฿0.0383 | ฿0.46 | |||
Paper cup holder tray 040018 | L0: PackagingJiancha Trading | ฿0.6500 | — | |||
Creamcheese 240006 | L1: Semi Product | ฿0.2054 | ฿6.16 | |||
Guihua tea 240003 | L1: Semi Product | ฿0.0351 | ฿7.91 | |||
Syrup mix 240043 | L1: Semi Product | ฿0.0708 | ฿1.63 | |||
Source allocation (Dine-in)
Local Buy vs Jiancha Trading — recursive through mixes to leaf source.
Jiancha Trading฿22.12 · 60%
Local Buy฿14.59 · 40%
Free฿0.00 · 0%
Pricing & link
Expanded Bill of Materials (raw purchase per cup)
Mixes broken down to raw materials, yield-compounded — for ordering & forecasting
| Item | Raw material | Via | Level | Source | Amount |
|---|---|---|---|---|---|
| 030091 | Himalayan pink salt | — | L0: Raw Material | Local Buy | 0.2 G |
| 030013 | Creamcheese (1 Kg) | — | L0: Raw Material | Local Buy | 6.3776 G |
| 030014 | Whipping cream(1 Ltr.) | — | L0: Raw Material | Local Buy | 15.9439 G |
| 030022 | Unsweetened Evaporated Filled Milk(Falcon) 1 Ltr. | — | L0: Raw Material | Local Buy | 6.25 G |
| 030015 | Salt (6 * 500 กรัม) | — | L0: Raw Material | Local Buy | 0.15 G |
| 030026 | Sugar (5 * 1 kg) | — | L0: Raw Material | Local Buy | 3.125 G |
| 020004 | Guihua tea Leaves (500 g) | — | L0: Raw Material | Jiancha Trading | 6.4286 G |
| 140002 | Water | — | L0: Raw Material | Free | 160.7143 G |
| 140001 | Ice | — | L0: Raw Material | Free | 296.4286 G |
| 030024 | Fresh milk (2 Ltr.) | — | L0: Raw Material | Local Buy | 40.8163 G |
| 030012 | Ice hot creamer ( 1 Ltr.) | — | L0: Raw Material | Jiancha Trading | 20.4082 G |
| 030011 | Syrup 6 Kg | — | L0: Raw Material | Jiancha Trading | 12.3523 G |
| 030010 | Syrup 25 Kg | — | L0: Raw Material | Jiancha Trading | 12.3523 G |
| 030013 | Creamcheese (1 Kg) | Creamcheese | L0: Raw Material | Local Buy | 6.3776 G |
| 030015 | Salt (6 * 500 กรัม) | Creamcheese | L0: Raw Material | Local Buy | 0.15 G |
| 030026 | Sugar (5 * 1 kg) | Creamcheese | L0: Raw Material | Local Buy | 3.125 G |
| 030022 | Unsweetened Evaporated Filled Milk(Falcon) 1 Ltr. | Creamcheese | L0: Raw Material | Local Buy | 6.25 G |
| 030014 | Whipping cream(1 Ltr.) | Creamcheese | L0: Raw Material | Local Buy | 15.9439 G |
| 020004 | Guihua tea Leaves (500 g) | Guihua tea | L0: Raw Material | Jiancha Trading | 6.4286 G |
| 140001 | Ice | Guihua tea | L0: Raw Material | Free | 96.4286 G |
| 140002 | Water | Guihua tea | L0: Raw Material | Free | 160.7143 G |
| 030010 | Syrup 25 Kg | Syrup mix | L0: Raw Material | Jiancha Trading | 12.3523 G |
| 030011 | Syrup 6 Kg | Syrup mix | L0: Raw Material | Jiancha Trading | 12.3523 G |