Recipe cost summary
Select a restaurant and menu item, then review the recipe version, approval status, menu price, recipe cost, cost percentage, and gross margin.
Product video
Recipe costing, ingredient cost build-up, cost methods, POS menu links, auto-depletion, manual depletion, production batches, forecasting, audit, and menu engineering.
Click a chapter to jump the workflow to the area your department wants to inspect.
Food and Beverages turns menu profitability into an operating discipline by connecting recipes, POS sales, ingredient consumption, kitchen production, inventory risk, audit, and reporting.
Use these real product screens to decide which parts of the workflow your team should inspect first.
Select a restaurant and menu item, then review the recipe version, approval status, menu price, recipe cost, cost percentage, and gross margin.
Search for an ingredient and select its product record for the recipe.
Enter each ingredient's rate, quantity, units, yield, and wastage, then review the line costs and recipe total.
Add or remove ingredients, save a recipe version, and use the approval and archive actions.
Compare manual, average, last, and standard ingredient costs with the selected rate and calculated line cost.
Link the current menu item to its recipe with a consumption ratio and order type. Review the store, depletion mode, trigger, and active status for each link.
Review menu items without a recipe link, including their product IDs and selling prices.
Choose the store, depletion mode, trigger, stock and recipe exception handling, negative-stock policy, and retry setting.
Review the selected product's pending depletion queue and posting totals below its auto-depletion settings.
Choose the restaurant, product, source, quantity, and document reference for a manual posting. Review posted entries and their cost, inventory status, and reversal action.
Review exception messages, source documents, and status, including missing-store and missing-stock entries.
Enter the production quantity and unit, post the batch, and review each batch number, product, quantity, status, and date.
Review ingredient stock, average daily usage, projected stock, run-out date, and out-of-stock status by forecast date.
Review who changed a recipe, cost method, depletion setting, or production record, with the time, action, and change summary.
Filter depletion entries by restaurant and status. Review blocked reasons, select entries to post, or resolve exceptions.
Compare pending, failed, posted, costed-only, and inventory-posted totals by product, alongside theoretical cost and open exceptions.
Browse reports for recipes, menu margins, consumption, waste, production, forecasts, inventory costs, and audit. Each report shows its availability status.
Filter by restaurant and dates, review cost and margin totals, and switch between table and visual views. The chart shown compares sales counts by recipe status.
The walkthrough connects daily work to reporting, decisions, and measurable business value.
55 F&B costing reports
Use this summary to brief department heads before they watch the full walkthrough or join a live demo.
The BluePMS Food and Beverages walkthrough shows how the module supports hotel teams inside a broader operating system. The review presents the actual screen, the main workflow, the operational decisions a hotel team makes, the reporting layer included with the module, and how the output connects back to management review.
Your team can use this walkthrough to decide which workflows to discuss, which reports to review, and what to confirm in the live demo.
Read the Food and Beverages module pageAfter the review
Share the Food and Beverages chapters with the department team, note the workflows and reports you want confirmed, and use the live demo for the questions that matter.