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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: | <span style="font-size:medium;">'''Teilprozess: 8. Küchenstatistik MenüManager'''</span> | ||
{| class="MsoTableGrid" style="width:735.45pt; border-collapse:collapse; border:solid windowtext 1.0pt" width="981" | {| class="MsoTableGrid" style="width:735.45pt; border-collapse:collapse; border:solid windowtext 1.0pt" width="981" | ||
|- | |- | ||
| style="width:101.2pt; border:solid windowtext 1.0pt" width="135" | | | style="width:101.2pt; border:solid windowtext 1.0pt" width="135" | | ||
<span style="font-size:small;">'''<span style="font-family:Arial,Helvetica,sans-serif;">Aufgabe</span>'''</span> | |||
| style="width:136.25pt; border:solid windowtext 1.0pt; border-left:none" width="182" | | | style="width:136.25pt; border:solid windowtext 1.0pt; border-left:none" width="182" | | ||
<span style="font-size:small;">'''<span style="font-family:Arial,Helvetica,sans-serif;">Beschreibung</span>'''</span> | |||
| style="width:110.95pt; border:solid windowtext 1.0pt; border-left:none" width="148" | | | style="width:110.95pt; border:solid windowtext 1.0pt; border-left:none" width="148" | | ||
<span style="font-size:small;">'''<span style="font-family:Arial,Helvetica,sans-serif;">Dokument</span>'''</span> | |||
| style="width:105.1pt; border:solid windowtext 1.0pt; border-left:none" width="140" | | | style="width:105.1pt; border:solid windowtext 1.0pt; border-left:none" width="140" | | ||
<span style="font-size:small;">'''<span style="font-family:Arial,Helvetica,sans-serif;">Input</span>'''</span> | |||
| style="width:105.1pt; border:solid windowtext 1.0pt; border-left:none" width="140" | | | style="width:105.1pt; border:solid windowtext 1.0pt; border-left:none" width="140" | | ||
<span style="font-size:small;">'''<span style="font-family:Arial,Helvetica,sans-serif;">Output</span>'''</span> | |||
| style="width:83.85pt; border:solid windowtext 1.0pt; border-left:none" width="112" | | | style="width:83.85pt; border:solid windowtext 1.0pt; border-left:none" width="112" | | ||
<span style="font-size:small;">'''<span style="font-family:Arial,Helvetica,sans-serif;">Informations-knoten</span>'''</span> | |||
| style="width:93.0pt; border:solid windowtext 1.0pt; border-left:none" width="124" | | | style="width:93.0pt; border:solid windowtext 1.0pt; border-left:none" width="124" | | ||
<span style="font-size:small;">'''<span style="font-family:Arial,Helvetica,sans-serif;">Reibungspotential</span>'''</span> | |||
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<span style="font-size: | '''<span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Erfassung des Verbrauchs</span></span>''' | ||
| style="width:136.25pt; border-top:none; border-left:none; border-bottom:solid windowtext | | style="width: 136.25pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; vertical-align: top;" width="182" | | ||
<span style="font-size: | <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> | ||
| style="width:110.95pt; border-top:none; border-left:none; border-bottom:solid windowtext | | style="width: 110.95pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; vertical-align: top;" width="148" | | ||
<span style="font-size: | <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;"> [[Küche]]</span></span> | ||
| style="width:105.1pt; border-top:none; border-left:none; border-bottom:solid windowtext | | style="width: 105.1pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; vertical-align: top;" width="140" | | ||
< | <font face="Arial, Helvetica, sans-serif">Verbrauchsdaten</font> | ||
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<span style="font-size:small;">Tendenz des Wareneinsatzes</span> | |||
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<span style="font-size: | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Küchenmitarbeiter</span></span> | ||
| style="width: | | style="width: 93pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; vertical-align: top;" width="124" | | ||
<span style="font-size: | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">- fehlerhafte, lückenhafte Erfassung</span></span> | ||
|- | |- | ||
| style="width:101.2pt; border:solid windowtext | | style="width: 101.2pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; vertical-align: top;" width="135" | | ||
<span style="font-size: | '''<span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Auswertung und Analyse</span></span>''' | ||
| style="width: 136.25pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; vertical-align: top;" width="182" | | |||
<span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Auswertung je Mahlzeit lt. MM und Erfassung in Tabellen</span></span> | |||
<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: | |||
<span style="font-size: | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Abgleich mit tatsächlichem Wareneinsatz lt. Buchhaltung</span></span> | ||
| style="width:110.95pt; border-top:none; border-left:none; border-bottom:solid windowtext | | style="width: 110.95pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; vertical-align: top;" width="148" | | ||
<span style="font-size: | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Statistik MM</span></span> | ||
<span style="font-size: | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Küchenstatistik (Excel)</span></span> | ||
| style="width:105.1pt; border-top:none; border-left:none; border-bottom:solid windowtext | | style="width: 105.1pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; vertical-align: top;" width="140" | | ||
| | ||
| style="width:105.1pt; border-top:none; border-left:none; border-bottom:solid windowtext | | style="width: 105.1pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; vertical-align: top;" width="140" | | ||
<span style="font-size: | <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> | ||
| style="width:83.85pt; border-top:none; border-left:none; border-bottom:solid windowtext | | style="width: 83.85pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; vertical-align: top;" width="112" | | ||
<span style="font-size: | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">Küchenmitarbeiter</span></span> | ||
| style="width: | | style="width: 93pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; vertical-align: top;" width="124" | | ||
<span style="font-size: | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">- schwankende Preise</span></span> | ||
<span style="font-size: | <span style="font-size:small;"><span style="font-family:Arial,Helvetica,sans-serif;">- falsche Mengen-/ Personenangaben</span></span> | ||
|} | |} | ||
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 |