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'''Bereich: [[Finanzen/Controlling|Finanzen/Controlling]]'''
<span style="font-size:medium;">'''Bereich: [[Finanzen/Controlling|Finanzen/Controlling]]'''</span>


'''Prozess: Belegungsabhängige Prozesse'''
<span style="font-size:medium;">'''Prozess: Belegungsabhängige Prozesse'''</span>


'''Teilprozess: xx&nbsp;Küchenstatistik MenüManager'''
<span style="font-size:medium;">'''Teilprozess: 8.&nbsp;Küchenstatistik MenüManager'''</span>
 
&nbsp;


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'''<span style="font-size:medium;"><span style="font-family:Arial,Helvetica,sans-serif;">Aufgabe</span></span>'''
<span style="font-size:small;">'''<span style="font-family:Arial,Helvetica,sans-serif;">Aufgabe</span>'''</span>


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'''<span style="font-size:medium;"><span style="font-family:Arial,Helvetica,sans-serif;">Beschreibung</span></span>'''
<span style="font-size:small;">'''<span style="font-family:Arial,Helvetica,sans-serif;">Beschreibung</span>'''</span>


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'''<span style="font-size:medium;"><span style="font-family:Arial,Helvetica,sans-serif;">Dokument</span></span>'''
<span style="font-size:small;">'''<span style="font-family:Arial,Helvetica,sans-serif;">Dokument</span>'''</span>


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'''<span style="font-size:medium;"><span style="font-family:Arial,Helvetica,sans-serif;">Input</span></span>'''
<span style="font-size:small;">'''<span style="font-family:Arial,Helvetica,sans-serif;">Input</span>'''</span>


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'''<span style="font-size:medium;"><span style="font-family:Arial,Helvetica,sans-serif;">Output</span></span>'''
<span style="font-size:small;">'''<span style="font-family:Arial,Helvetica,sans-serif;">Output</span>'''</span>


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'''<span style="font-size:medium;"><span style="font-family:Arial,Helvetica,sans-serif;">Informations-knoten</span></span>'''
<span style="font-size:small;">'''<span style="font-family:Arial,Helvetica,sans-serif;">Informations-knoten</span>'''</span>


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'''<span style="font-size:medium;"><span style="font-family:Arial,Helvetica,sans-serif;">Reibungspotential</span></span>'''
<span style="font-size:small;">'''<span style="font-family:Arial,Helvetica,sans-serif;">Reibungspotential</span>'''</span>


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<span style="font-size:medium;"><span style="font-family:Arial,Helvetica,sans-serif;">Erfassung des Verbrauchs</span></span>
'''<span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Erfassung des Verbrauchs</span></span>'''


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<span style="font-size:medium;"><span style="font-family:Arial,Helvetica,sans-serif;">Erfassung des Verbrauchs von Frühstück, Mittagessen, Abendessen im Menümanager</span></span>
<span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Erfassung des Verbrauchs von Frühstück, Mittagessen, Abendessen im Menümanager (MM)</span></span>


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<span style="font-size:medium;"><span style="font-family:Arial,Helvetica,sans-serif;">Tägliches Datenblatt</span></span>
<span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Tägliches Datenblatt für Verbrauchserfassung</span></span><span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">&nbsp;[[Küche]]</span></span>


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<span style="font-size:medium;"><span style="font-family:Arial,Helvetica,sans-serif;">Datenblatt</span></span>
<font face="Arial, Helvetica, sans-serif">Verbrauchsdaten</font>


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&nbsp;
<span style="font-size:small;">Tendenz des Wareneinsatzes</span>


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<span style="font-size:medium;"><span style="font-family:Arial,Helvetica,sans-serif;">Küchenmitarbeiter</span></span>
<span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Küchenmitarbeiter</span></span>


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<span style="font-size:medium;"><span style="font-family:Arial,Helvetica,sans-serif;">- fehlerhafte, lückenhafte Erfassung</span></span>
<span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">- fehlerhafte, lückenhafte Erfassung</span></span>


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<span style="font-size:medium;"><span style="font-family:Arial,Helvetica,sans-serif;">Auswertung und Analyse</span></span>
'''<span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Auswertung und Analyse</span></span>'''
 
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<span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Auswertung je Mahlzeit lt. MM und Erfassung in Tabellen</span></span>


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<span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Vergleich der Summen pro TN mit dem Budget</span></span>
<span style="font-size:medium;"><span style="font-family:Arial,Helvetica,sans-serif;">Auswertung je Mahlzeit lt. MM und Erfassung in Tabellen</span></span>


<span style="font-size:medium;"><span style="font-family:Arial,Helvetica,sans-serif;">Vergleich der Summen pro TN mit dem Budget</span></span>
<span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Abgleich mit tatsächlichem Wareneinsatz lt. Buchhaltung</span></span>


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<span style="font-size:medium;"><span style="font-family:Arial,Helvetica,sans-serif;">Statistik MM</span></span>
<span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Statistik MM</span></span>


<span style="font-size:medium;"><span style="font-family:Arial,Helvetica,sans-serif;">Küchenstatistik (Excel)</span></span>
<span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Küchenstatistik (Excel)</span></span>


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&nbsp;
&nbsp;


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<span style="font-size:medium;"><span style="font-family:Arial,Helvetica,sans-serif;">Summe pro TN</span></span>
<span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Wareneinsatz pro Mahlzeit, pro TN, pro Tag (Tendenz im MM)</span></span>


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<span style="font-size:medium;"><span style="font-family:Arial,Helvetica,sans-serif;">Küchenmitarbeiter</span></span>
<span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Küchenmitarbeiter</span></span>


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<span style="font-size:medium;"><span style="font-family:Arial,Helvetica,sans-serif;">- schwankende Preise</span></span>
<span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">- schwankende Preise</span></span>


<span style="font-size:medium;"><span style="font-family:Arial,Helvetica,sans-serif;">- falsche Mengen-/ Personenangaben</span></span>
<span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">- falsche Mengen-/ Personenangaben</span></span>


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Version vom 10. Oktober 2019, 08:22 Uhr

Bereich: Finanzen/Controlling

Prozess: Belegungsabhängige Prozesse

Teilprozess: 8. Küchenstatistik MenüManager

Aufgabe

Beschreibung

Dokument

Input

Output

Informations-knoten

Reibungspotential

Erfassung des Verbrauchs

Erfassung des Verbrauchs von Frühstück, Mittagessen, Abendessen im Menümanager (MM)

Tägliches Datenblatt für Verbrauchserfassung Küche

Verbrauchsdaten

Tendenz des Wareneinsatzes

Küchenmitarbeiter

- fehlerhafte, lückenhafte Erfassung

Auswertung und Analyse

Auswertung je Mahlzeit lt. MM und Erfassung in Tabellen

Vergleich der Summen pro TN mit dem Budget

Abgleich mit tatsächlichem Wareneinsatz lt. Buchhaltung

Statistik MM

Küchenstatistik (Excel)

 

Wareneinsatz pro Mahlzeit, pro TN, pro Tag (Tendenz im MM)

Küchenmitarbeiter

- schwankende Preise

- falsche Mengen-/ Personenangaben