Specialized financial and tax outsourcing in the catering industry

连锁快餐

Industry background

服务对象:杭州连锁快餐品牌,6家社区门店,年营收900万,服务周期1year
服务方向:多门店统一财税管控、食材采购合规、门店财务数据整合

customer pain points

1. 各门店票据分散杂乱,月度财务对账耗时3天,成本核算误差高达20%

2. 食材采购缺少正规进项票据,年度无票支出金额超80万元,潜藏重大税务风险;

3. 各门店财务数据独立割裂,总部无法统一统筹管控整体经营数据。

Solution

1. 上线门店统一票据归集管理系统,1天即可完成全门店月度对账,成本核算误差降至2%

2. 对接正规食材供应商,规范票据代开流程,化解40万元大额税务隐患;

3. 搭建总部统一财税管控平台,实时查看各门店营收、成本数据,优化菜品结构后整体毛利提升5%


Implementation effect

统一票据归集、规范采购票据、搭建总部管控平台

对账效率提升3倍、成本误差大幅降低、化解40万风险、毛利提升5%
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