Profit Leak & Food Margin Optimisation Engine
Theoretical recipe sales consumption vs actual physical stock take variance
Total Weekly Food Cost Leakage: £165.76
Gross Margin Erosion
-2.45%
Impact on Kebanos Bicester site bottom line
Top Leak Category
Kebab Spits & Smash Patties
£53.28 lost in Doner Kebab Spit variance alone
Automated Action Plan
Calibrate Spit Carving & Patty Press
Standardise 140g portion bowls on carving line
Ingredient Variance Breakdown
| SKU | Ingredient Description | Unit Cost | Theoretical Usage | Actual Stock Used | Variance | Financial Leak (£) | Diagnosis |
|---|---|---|---|---|---|---|---|
| MEAT-DONER-LAMB | Seasoned German Doner Kebab Spit | £7.20 | 45 kg | 52.4 kg | +7.4 kg | £53.28 | Over-shaving spit portions & scrap |
| MEAT-PATTY-SMASH | Prime Smash Burger Patties (4oz) | £1.45 | 220 Units | 248 Units | +28 Units | £40.60 | Flattop grill sear waste & burns |
| MEAT-SHAWARMA-CHK | Marinated Chicken Shawarma Fillets | £6.40 | 40 kg | 46.2 kg | +6.2 kg | £39.68 | Uncalibrated wrap portioning scoops |
| DAIRY-HALLOUMI-CYP | Cypriot Grilling Halloumi Blocks | £11.50 | 12 kg | 14.8 kg | +2.8 kg | £32.20 | Prep trimming & thick slicing variance |