Excel

Overhead.xlsx

2019 Variable Cost

Month	Type	Description (ingredient only)	Amount
1	Ingredient	Flour	3186.38
1	Ingredient	Yeast	1365.59
1	Ingredient	Flavoring	4551.97
1	Packaging		1508.97
1	Catering		1123.5
2	Ingredient	Flour	2893.17
2	Ingredient	Yeast	1239.93
2	Ingredient	Flavoring	4133.1
2	Packaging		1496.54
2	Catering		1239
3	Ingredient	Flour	4260.72
3	Ingredient	Yeast	1826.02
3	Ingredient	Flavoring	6086.75
3	Packaging		1747.14
3	Catering		3258.5
4	Ingredient	Flour	5295.53
4	Ingredient	Yeast	2269.51
4	Ingredient	Flavoring	7565.05
4	Packaging		2311.87
4	Catering		2709
5	Ingredient	Flour	4532.76
5	Ingredient	Yeast	1942.61
5	Ingredient	Flavoring	6475.37
5	Packaging		2035.48
5	Catering		1624
6	Ingredient	Flour	5300.31
6	Ingredient	Yeast	2271.56
6	Ingredient	Flavoring	7571.87
6	Packaging		2339.22
6	Catering		3416
7	Ingredient	Flour	4012.94
7	Ingredient	Yeast	1719.83
7	Ingredient	Flavoring	5732.77
7	Packaging		1890.33
7	Catering		2103.5
8	Ingredient	Flour	4026.22
8	Ingredient	Yeast	1725.52
8	Ingredient	Flavoring	5751.74
8	Packaging		1687
8	Catering		1960
9	Ingredient	Flour	5076.29
9	Ingredient	Yeast	2175.55
9	Ingredient	Flavoring	7251.84
9	Packaging		2582.8
9	Catering		2940
10	Ingredient	Flour	3637.47
10	Ingredient	Yeast	1558.92
10	Ingredient	Flavoring	5196.39
10	Packaging		1622.9
10	Catering		1571.5
11	Ingredient	Flour	4351.31
11	Ingredient	Yeast	1864.85
11	Ingredient	Flavoring	6216.16
11	Packaging		1785.27
11	Catering		2618
12	Ingredient	Flour	5767.34
12	Ingredient	Yeast	2471.72
12	Ingredient	Flavoring	8239.06
12	Packaging		2425.78
12	Catering		3286.5

Month	Type	Description (ingredient only)	Amount
1	Ingredient	Flour	3997.987
1	Ingredient	Yeast	1713.423
1	Ingredient	Flavoring	5711.41
1	Packaging		1846.48
1	Catering		2233
2	Ingredient	Flour	3179.4105
2	Ingredient	Yeast	1362.6045
2	Ingredient	Flavoring	4542.015
2	Packaging		1341.21
2	Catering		2460.5
3	Ingredient	Flour	5649.749
3	Ingredient	Yeast	2421.321
3	Ingredient	Flavoring	8071.07
3	Packaging		2651.08
3	Catering		2999.5