Recipe Warehouse
C41ApprovedCold · 22 oz
Beta Boost Brew
ชาไทย
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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 ฿24.09 (72%)Fresh Ingredients ฿4.43 (13%)Packaging ฿5.11 (15%)
⚠ Recipe-BOM recompute (฿57.85) differs from the approved master COGS (฿33.63). 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 | ฿112.15 | ฿33.63 | 30.0% | ฿78.52 | 70.0% |
| Dine-in + Packaging | ฿112.15 | ฿37.75 | 33.7% ▲ | ฿74.40 | 66.3% |
| Delivery | ฿121.50 | ฿37.75 | 31.1% ▲ | ฿83.74 | 68.9% |
| Foodpanda | — | ฿37.75 | — | — | — |
Recipe (BOM per cup)
Dine-in & Delivery quantities · cost rolls up through mixes
| Ingredient | Level / Source | Unit cost | Qty DI | Qty DL | DI cost | |
|---|---|---|---|---|---|---|
Pure Thai Tea 500g 030079 | L0: Raw MaterialJiancha Trading | ฿0.5000 | ฿15.79 | |||
Carrot Powder 500g 030080 | L0: Raw MaterialJiancha Trading | ฿0.6800 | ฿0.54 | |||
Ice 140001 | L0: Raw MaterialFree | ฿0.0000 | ฿0.00 | |||
Milk powder (1 kg) 030023 | L0: Raw MaterialJiancha Trading | ฿0.2350 | ฿5.64 | |||
Water 140002 | L0: Raw MaterialFree | ฿0.0000 | ฿0.00 | |||
Fresh milk (2 Ltr.) 030024 | L0: Raw MaterialLocal Buy | ฿0.0500 | ฿1.50 | |||
Ice hot creamer ( 1 Ltr.) 030012 | L0: Raw MaterialJiancha Trading | ฿0.1510 | ฿3.02 | |||
Syrup 6 Kg 030011 | L0: Raw MaterialJiancha Trading | ฿0.0989 | ฿1.56 | |||
Syrup 25 Kg 030010 | L0: Raw MaterialJiancha Trading | ฿0.0383 | ฿0.61 | |||
Plastic cup 700ml 040007 | L0: PackagingJiancha Trading | ฿3.3000 | ฿3.30 | |||
Beige Lid 90mm. 040036 | L0: PackagingJiancha Trading | ฿1.0000 | ฿1.00 | |||
Small straws dia 6 mm (100 pcs) 040029 | L0: PackagingJiancha Trading | ฿0.4000 | ฿0.40 | |||
Tissue paper 040012 | L0: PackagingJiancha Trading | ฿0.1500 | ฿0.15 | |||
Top Seal 040025 | L0: PackagingJiancha Trading | ฿0.2605 | ฿0.26 | |||
Avg.Insulated bag cost 040050-1 | L0: PackagingJiancha Trading | ฿3.6250 | — | |||
Paper cup holder tray 040018 | L0: PackagingJiancha Trading | ฿0.6500 | — | |||
Thai Tea 240083 | L2: Semi Product | ฿0.1220 | ฿21.97 | |||
Syrup mix 240043 | L1: Semi Product | ฿0.0708 | ฿2.12 | |||
Source allocation (Dine-in)
Local Buy vs Jiancha Trading — recursive through mixes to leaf source.
Jiancha Trading฿56.35 · 97%
Local Buy฿1.50 · 3%
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 |
|---|---|---|---|---|---|
| 030079 | Pure Thai Tea 500g | — | L0: Raw Material | Jiancha Trading | 31.5789 G |
| 030080 | Carrot Powder 500g | — | L0: Raw Material | Jiancha Trading | 0.7895 G |
| 140001 | Ice | — | L0: Raw Material | Free | 801.4737 G |
| 030023 | Milk powder (1 kg) | — | L0: Raw Material | Jiancha Trading | 24 G |
| 140002 | Water | — | L0: Raw Material | Free | 24 G |
| 030024 | Fresh milk (2 Ltr.) | — | L0: Raw Material | Local Buy | 30.6122 G |
| 030012 | Ice hot creamer ( 1 Ltr.) | — | L0: Raw Material | Jiancha Trading | 20.4082 G |
| 030011 | Syrup 6 Kg | — | L0: Raw Material | Jiancha Trading | 16.1117 G |
| 030010 | Syrup 25 Kg | — | L0: Raw Material | Jiancha Trading | 16.1117 G |
| 040007 | Plastic cup 700ml | — | L0: Packaging | Jiancha Trading | 1 G |
| 040036 | Beige Lid 90mm. | — | L0: Packaging | Jiancha Trading | 1 G |
| 040029 | Small straws dia 6 mm (100 pcs) | — | L0: Packaging | Jiancha Trading | 1 G |
| 040012 | Tissue paper | — | L0: Packaging | Jiancha Trading | 1 G |
| 040025 | Top Seal | — | L0: Packaging | Jiancha Trading | 1 G |
| 030080 | Carrot Powder 500g | Thai Tea | L0: Raw Material | Jiancha Trading | 0.7895 G |
| 030079 | Pure Thai Tea 500g | Thai Tea | L0: Raw Material | Jiancha Trading | 31.5789 G |
| 140001 | Ice | Thai Tea | L0: Raw Material | Free | 189.4737 G |
| 030023 | Milk powder (1 kg) | Thai Tea → Milk mix | L0: Raw Material | Jiancha Trading | 24 G |
| 140001 | Ice | Thai Tea → Milk mix | L0: Raw Material | Free | 12 G |
| 140002 | Water | Thai Tea → Milk mix | L0: Raw Material | Free | 24 G |
| 030010 | Syrup 25 Kg | Syrup mix | L0: Raw Material | Jiancha Trading | 16.1117 G |
| 030011 | Syrup 6 Kg | Syrup mix | L0: Raw Material | Jiancha Trading | 16.1117 G |