IMPORTANT: Numeric entry fields must not contain dollar signs, percent signs, commas, spaces, etc. (only digits 0-9 and decimal points are allowed).
Click the Terms tab above for a more detailed description of each entry.
Step #1:
Enter the name of the menu item and the menu price (both are optional).
Step #2:
For each menu item ingredient, enter the description and the lowest known lot cost (case, carton, tray, gallon, or whatever lot is priced on the purchase invoice). Next, from top to bottom, continue to enter quantities until the price gets broken down to the most basic component used in setting the serving size. Then enter the serving size of the ingredient.
Once you are satisfied with an ingredient's entries, click the "Add" button to add the ingredient to the menu item summary. Note that you can edit or delete any entered ingredient by selecting it from the list and clicking the appropriate button.
Step #2:
For each menu item ingredient, tap/click the "Add Ingredient Row" button and enter the description and the lowest known lot cost (case, carton, tray, gallon, or whatever lot is priced on the purchase invoice). Next, from left to right, continue to enter quantities until the price gets broken down to the most basic component used in setting the serving size. Then enter the ingredient's serving size.
Step #3:
Once you have added all of a menu item's ingredients you can click the "Printer Friendly Report" button to open the summary in a report for printing.
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