Recipe Warehouse
SM16ApprovedSmoothie · 22 oz
Aphrodite's Kiss
อโฟรไดท์คิส
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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 ฿18.62 (43%)Fresh Ingredients ฿19.13 (44%)Packaging ฿5.31 (12%)
COG by channel
Target COG 30% · ex-VAT prices (approved COGS) · ฿
| Channel | Price | Cost | COG% | Profit | Margin |
|---|---|---|---|---|---|
| Dine-in | ฿154.21 | ฿43.07 | 27.9% | ฿111.14 | 72.1% |
| Dine-in + Packaging | ฿154.21 | ฿47.19 | 30.6% ▲ | ฿107.01 | 69.4% |
| Delivery | ฿158.88 | ฿47.19 | 29.7% | ฿111.69 | 70.3% |
| Foodpanda | — | ฿47.19 | — | — | — |
Recipe (BOM per cup)
Dine-in & Delivery quantities · cost rolls up through mixes
| Ingredient | Level / Source | Unit cost | Qty DI | Qty DL | DI cost | |
|---|---|---|---|---|---|---|
Red Seedless Grapes 010012 | L0: Raw MaterialLocal Buy | ฿0.2143 | ฿10.71 | |||
Grape juice (1.2 Kg) 030006 | L0: Raw MaterialJiancha Trading | ฿0.1866 | ฿8.06 | |||
Water 140002 | L0: Raw MaterialFree | ฿0.0000 | ฿0.00 | |||
Jelly powder (1 kg) 030029 | L0: Raw MaterialJiancha Trading | ฿0.2350 | ฿2.00 | |||
Sugar (5 * 1 kg) 030026 | L0: Raw MaterialLocal Buy | ฿0.0270 | ฿0.09 | |||
Yogurt(2 Kg) 030019 | L0: Raw MaterialLocal Buy | ฿0.0657 | ฿5.58 | |||
Fresh milk (2 Ltr.) 030024 | L0: Raw MaterialLocal Buy | ฿0.0500 | ฿2.75 | |||
Ice hot creamer ( 1 Ltr.) 030012 | L0: Raw MaterialJiancha Trading | ฿0.1510 | ฿6.04 | |||
Syrup 6 Kg 030011 | L0: Raw MaterialJiancha Trading | ฿0.0989 | ฿1.82 | |||
Syrup 25 Kg 030010 | L0: Raw MaterialJiancha Trading | ฿0.0383 | ฿0.71 | |||
Ice 140001 | L0: Raw MaterialFree | ฿0.0000 | ฿0.00 | |||
Plastic cup 700ml 040007 | L0: PackagingJiancha Trading | ฿3.3000 | ฿3.30 | |||
Beige Lid 90mm. 040036 | L0: PackagingJiancha Trading | ฿1.0000 | ฿1.00 | |||
Jumbo straws dia 11 mm (100 pcs) 040031 | L0: PackagingJiancha Trading | ฿0.6000 | ฿0.60 | |||
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฿23.94 · 56%
Local Buy฿19.13 · 44%
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 |
|---|---|---|---|---|---|
| 010012 | Red Seedless Grapes | — | L0: Raw Material | Local Buy | 71.4286 G |
| 030006 | Grape juice (1.2 Kg) | — | L0: Raw Material | Jiancha Trading | 44.0729 G |
| 140002 | Water | — | L0: Raw Material | Free | 47.8723 G |
| 030029 | Jelly powder (1 kg) | — | L0: Raw Material | Jiancha Trading | 8.5106 G |
| 030026 | Sugar (5 * 1 kg) | — | L0: Raw Material | Local Buy | 3.1915 G |
| 030019 | Yogurt(2 Kg) | — | L0: Raw Material | Local Buy | 86.7347 G |
| 030024 | Fresh milk (2 Ltr.) | — | L0: Raw Material | Local Buy | 56.1224 G |
| 030012 | Ice hot creamer ( 1 Ltr.) | — | L0: Raw Material | Jiancha Trading | 40.8163 G |
| 030011 | Syrup 6 Kg | — | L0: Raw Material | Jiancha Trading | 18.797 G |
| 030010 | Syrup 25 Kg | — | L0: Raw Material | Jiancha Trading | 18.797 G |
| 140001 | Ice | — | L0: Raw Material | Free | 300 G |
| 040007 | Plastic cup 700ml | — | L0: Packaging | Jiancha Trading | 1 G |
| 040036 | Beige Lid 90mm. | — | L0: Packaging | Jiancha Trading | 1 G |
| 040031 | Jumbo straws dia 11 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 |