Pizza Hut Operations - Operations Management

Source: Pizza hut/ Training database /Business Dates 14/04/2008/location: Hut 512

OPS Standards

Source: Pizza hut/ my inventory cost of sales/Business Dates 14/04/2008/location: Hut 512

Description

Total Gross Pizza Sales 117,222

Cost of Sales (18,447)

Gross Pizza Profit 98,775

Total Salad Sales 473

Total salad cost (67)

Gross Salad Profit 406

Desserts and beverages 2851

Total cost of dessert and beverages

2294

Total Profit from desserts and beverages

557

Total other sales 10618

Total other costs (652)

Total other gross profit 9,966

Pizza Hut (UK) LtdUnit gross Profit by product

Reporting period 03 Ending 24/04/08Source: Pizza hut/ profit and loss account /Business D

ates 14/04/2008/location: Hut 512

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Source: Pizza hut/ QA information Sheet for stores/Business Dates 14/04/2008/location: Hut 512

1. Little or no historical data e.g. New Product launch

2. Using last year same business day sales data and business trend in last 3 weeks.

3. The relevant environment e.g. competitors

4. Weatherhigh sales in cold where as less sales in hot

5. Special occasions e.g. Christmas, Eid, Diwali, sports related events

6. Income levele.g. less money available to spend in the end of month

Sources: Joseph S. Martinich, 1997, Production and operations management, chapter no 4 forecasting, p 102-112

Source: Pizza hut/ Pizza hut product forecast based on sales forecast(HSR) /Business Dates 14/04/2008/location: Hut 512

Source: Pizza hut/ Pizza hut product forecast based on sales forecast(HSR) /Business Dates 14/04/2008/location: Hut 512

•Delivered on time•Delivered completely.• Invoiced correctly.•Undamaged

Source: Cecil C. Bozarth, Robert B. Hand field,2008, Introduction to operations and supply chain management, Ch 12, p 378