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50% larger portions cost of the value is food not a concern - - PowerPoint PPT Presentation
50% larger portions cost of the value is food not a concern - - PowerPoint PPT Presentation
Alignment with Your Goals 50% larger portions cost of the value is food not a concern overall food experience quality 8 9 10
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larger portions cost of the food value is not a concern food quality
- verall
experience
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2006 2016
27 Dining Locations No Food Trucks Unranked Nationally Limited Social Media 1.4 Million Transactions 140 Employees 37 Dining Locations 3.4 Million Transactions 15 Food Truck Partners Top 75 College Dining Multiple Media Platforms 375 Employees
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16 $- $2.00 $4.00 $6.00 $8.00 $10.00 $12.00
Average Check
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Meal Plan Name: Meals Per Week Student Price Cougar Cash Residential Dollars Cost Per Meal Shasta Pass 21 2,102.63 $ 100.00 $ 2,002.63 $ 5.96 $ Cougar Choice 225 14.1 1,902.88 $ 225.00 $ 1,677.88 $ 7.46 $ Cougar Choice 150 9.4 1,744.88 $ 500.00 $ 1,244.88 $ 8.30 $ Cougar Cash 1,650.00 $ 1,650.00 $
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Meal Plan Name: Meals Per Week Student Price Cougar Cash Residential Dollars Cost Per Meal 100 Block 6.3 $1,061.58 $ 250.00 $ 811.58 $ 8.12 50 Block 3.1 $ 533.00 $ 100.00 $ 433.00 $ 8.66 Cougar Cash $250 $ 250.00 $ 250.00 $ - Cougar Cash $500 $ 500.00 $ 500.00 $ - Cougar Cash $1000 $1,000.00 $1,000.00 $ -
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Residential Sales, 56% Retail Sales, 38% Catering Sales, 6%
UH Dining Revenue
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Food Cost, 30.1% Labor Cost, 33.5% Direct Expenses, 20.9% Capital Investments, 1% Client Commissions, 7.5% Operating Income, 7%
Meal Plan Dollar Allocations
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Underway Fall 2016 Meal Plan Analytics Student Surveys and Focus Groups Faculty and Staff Interviews Neighborhood Planning
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Hours of Operation Customer Service enhancements Brand selection Dining Locations Meal plan price and structure Menu Items and preferences