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Reporting
P&L
AP
Misc. Accounting
Wildcard
100
What menu item category is defined as high profitability, high popularity?
"Star" menu item
100
How do you calculate COGS wine %?
Wine Cost divided by Wine Sales
100
When are invoices due?
End of day Tuesdays
100
Where does income hit the P&L when a party does not reach it's minimum?
Other/ Private Party Income
100
Who is Momma Rockit?
Nicole Salerno
200
What menu item category is defined as low profitability, low popularity?
"Dog" menu item
200
How do you calculate labor %?
Labor Cost divided by Income
200
Which day of the week are checks cut?
Processed on Thursdays
200
How do you ring in retail items in Micros for private parties?
Misc. party retail
200
What are examples of supply accounts?
Cookware, Cleaning, restaurant, office etc.,
300
What report do you run to find menu items that are not linked to Compeat yet?
Menu Item exception list
300
What is gross profit?
Total Income minus Total COGS
300
When is the end of the year?
December 28, 2014
300
What is a cost transfer?
Transfer of good from one account to the other
300
What is the private party retail up-charge on the P&L?
Private party billable income
400
How do you adjust the price of an inventory unit cost?
Valuation Cost Adjustment
400
What is NOI?
Profits/Cash Flow
400
What tax form does accounting need to enter a new vendor?
W-9
400
What is the General Ledger report?
The list of expenses under a specific account
400
Where did Seth go to college?
Pennsylvania State University
500
How do you find vendor invoices and payments?
Vendor Inquiry
500
How do you calculate NOI?
Gross profit minus expenses
500
What is the date the invoice will post on the P&L?
Apply date
500
How do you calculate management fees?
5% of sales
500
When did UG re-open?
July 19, 2013