Recipe Warehouse
C66ApprovedCold · 16 oz
Honey Lemon Sparkling Tea
คามิเลีย นํ้าผึ้งเลมอน สปาร์คกลิ้ง ที
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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 ฿34.63 (88%)Fresh Ingredients ฿0.00 (0%)Packaging ฿4.81 (12%)
⚠ Recipe-BOM recompute (฿54.45) differs from the approved master COGS (฿39.44). 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 | ฿121.50 | ฿39.44 | 32.5% ▲ | ฿82.06 | 67.5% |
| Dine-in + Packaging | ฿121.50 | ฿43.56 | 35.9% ▲ | ฿77.93 | 64.1% |
| Delivery | ฿126.17 | ฿43.56 | 34.5% ▲ | ฿82.61 | 65.5% |
| Foodpanda | — | ฿43.56 | — | — | — |
Recipe (BOM per cup)
Dine-in & Delivery quantities · cost rolls up through mixes
| Ingredient | Level / Source | Unit cost | Qty DI | Qty DL | DI cost | |
|---|---|---|---|---|---|---|
Camillia tea Leaves (500 g) 020010 | L0: Raw MaterialJiancha Trading | ฿1.1800 | ฿7.46 | |||
Water 140002 | L0: Raw MaterialFree | ฿0.0000 | ฿0.00 | |||
Ice 140001 | L0: Raw MaterialFree | ฿0.0000 | ฿0.00 | |||
Syrup 6 Kg 030011 | L0: Raw MaterialJiancha Trading | ฿0.0989 | ฿1.30 | |||
Syrup 25 Kg 030010 | L0: Raw MaterialJiancha Trading | ฿0.0383 | ฿0.50 | |||
CO₂ for carbonated beverages 030089 | L0: PackagingJiancha Trading | ฿1.9167 | ฿17.25 | |||
lemon (pcs) 240029 | L0: Raw MaterialLocal Buy | ฿2.8500 | ฿11.40 | |||
Honey 030094 | L0: Raw MaterialLocal Buy | ฿0.2502 | ฿2.50 | |||
Beige logo Plastic cup 500ml 040040 | L0: PackagingJiancha Trading | ฿3.0000 | ฿3.00 | |||
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 | — | |||
Camellia tea 240001 | L1: Semi Product | ฿0.0324 | ฿7.46 | |||
Syrup mix 240043 | L1: Semi Product | ฿0.0708 | ฿1.77 | |||
Source allocation (Dine-in)
Local Buy vs Jiancha Trading — recursive through mixes to leaf source.
Jiancha Trading฿40.55 · 74%
Local Buy฿13.90 · 26%
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 |
|---|---|---|---|---|---|
| 020010 | Camillia tea Leaves (500 g) | — | L0: Raw Material | Jiancha Trading | 6.3187 G |
| 140002 | Water | — | L0: Raw Material | Free | 236.9231 G |
| 140001 | Ice | — | L0: Raw Material | Free | 488.4615 G |
| 030011 | Syrup 6 Kg | — | L0: Raw Material | Jiancha Trading | 13.4264 G |
| 030010 | Syrup 25 Kg | — | L0: Raw Material | Jiancha Trading | 13.4264 G |
| 030089 | CO₂ for carbonated beverages | — | L0: Packaging | Jiancha Trading | 9 G |
| 240029 | lemon (pcs) | — | L0: Raw Material | Local Buy | 4 G |
| 030094 | Honey | — | L0: Raw Material | Local Buy | 10.2041 G |
| 040040 | Beige logo Plastic cup 500ml | — | 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 |
| 020010 | Camillia tea Leaves (500 g) | Camellia tea | L0: Raw Material | Jiancha Trading | 6.3187 G |
| 140001 | Ice | Camellia tea | L0: Raw Material | Free | 88.4615 G |
| 140002 | Water | Camellia tea | L0: Raw Material | Free | 176.9231 G |
| 030010 | Syrup 25 Kg | Syrup mix | L0: Raw Material | Jiancha Trading | 13.4264 G |
| 030011 | Syrup 6 Kg | Syrup mix | L0: Raw Material | Jiancha Trading | 13.4264 G |