Recipe Warehouse
M1ApprovedMilkTea · 16 oz
Camellia Milk Tea
ชานมคามิเลีย
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CompletePrices ex-VATSource: MasterDelivery price: Recipe DB export — delivery > dine-in (correct)
Cost by reporting category (dine-in)
Tea & Raw Materials ฿12.34 (57%)Fresh Ingredients ฿2.00 (9%)Packaging ฿7.27 (34%)
COG by channel
Target COG 30% · ex-VAT prices (approved COGS) · ฿
| Channel | Price | Cost | COG% | Profit | Margin |
|---|---|---|---|---|---|
| Dine-in | ฿93.46 | ฿21.61 | 23.1% | ฿71.85 | 76.9% |
| Dine-in + Packaging | ฿93.46 | ฿25.73 | 27.5% | ฿67.73 | 72.5% |
| Delivery | ฿102.80 | ฿25.73 | 25.0% | ฿77.07 | 75.0% |
| Foodpanda | — | ฿25.73 | — | — | — |
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 | ฿7.29 | |||
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 | ฿1.46 | |||
Syrup 25 Kg 030010 | L0: Raw MaterialJiancha Trading | ฿0.0383 | ฿0.56 | |||
Paper cup 16oz (tweed white) 040108 | L0: PackagingJiancha Trading | ฿5.5000 | ฿5.50 | |||
Beige Lid 90mm. 040036 | L0: PackagingJiancha Trading | ฿1.0000 | ฿1.00 | |||
Milk tea straw 040118 | L0: PackagingJiancha Trading | ฿0.3600 | ฿0.36 | |||
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 | — | |||
Source allocation (Dine-in)
Local Buy vs Jiancha Trading — recursive through mixes to leaf source.
Jiancha Trading฿19.61 · 91%
Local Buy฿2.00 · 9%
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 | 6.1813 G |
| 140002 | Water | — | L0: Raw Material | Free | 173.0769 G |
| 140001 | Ice | — | L0: Raw Material | Free | 286.5385 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 | 15.0376 G |
| 030010 | Syrup 25 Kg | — | L0: Raw Material | Jiancha Trading | 15.0376 G |
| 040108 | Paper cup 16oz (tweed white) | — | L0: Packaging | Jiancha Trading | 1 G |
| 040036 | Beige Lid 90mm. | — | L0: Packaging | Jiancha Trading | 1 G |
| 040118 | Milk tea straw | — | L0: Packaging | Jiancha Trading | 1 G |
| 040012 | Tissue paper | — | L0: Packaging | Jiancha Trading | 1 G |
| 040025 | Top Seal | — | L0: Packaging | Jiancha Trading | 1 G |