01
Management report (PDF)
About 10–15 pages that an owner can read in 20 minutes.
- Executive summary and management conclusion
- Outlet performance: revenue, mix, cost ratio, gross profit
- Food and beverage margin mix
For independent hotels & resorts · 1–4 F&B outlets
A fixed-price, written F&B margin review. You send your POS item sales and menu costs. You receive a management report, an Excel workbook and a prioritised, costed action plan, without a single meeting.
Is this for your property?
The problem
Most properties have the data to price well. Almost none have the time to turn a POS export into decisions before the new menus go to print.
Across-the-board increases hit the items guests notice most and miss the ones quietly losing margin.
A club sandwich, a breakfast upgrade or a house cocktail sold in high volume at a weak margin costs you more than any slow item.
Food volume without matching wine, cocktail or dessert sales is revenue your kitchen has already earned, and nobody captures it.
The P&L says food cost went up. It doesn't say which item, which outlet, or what to change first.
Best timing: export the season's item sales before the seasonal team leaves. The review then arrives while there is still time to change recipes, menus and prices before opening.
What you receive
01
About 10–15 pages that an owner can read in 20 minutes.
02
Every item classified by popularity and contribution, outlet by outlet.
03
Usually 8–12 actions in a 30-day sequence. Each one tied to your numbers, never padded.
04
Your own data, cleaned and structured, with live formulas.
Sample report
A complete sample review for a fictional 54-room Mediterranean resort with three outlets. Same structure, same depth and same workbook as a real delivery.
Fictional demonstration using illustrative data. Not a client case study, and not a promised result.
Five of the ten actions, with estimated monthly effect
| Action | Est./month |
|---|---|
| Add a wine-pairing prompt to the three highest-volume grill dishesBeach Grill · 14 days | €1,260 |
| Create a premium cocktail tier at €17 instead of repricing every cocktailPool Bar · 21 days | €975 |
| Reprice the high-volume club sandwich from €18 to €20Pool Bar · 7 days | €700 |
| Move house wine by the glass to the first beverage positionAll Day Dining · 7 days | €690 |
| Cut seafood platter recipe cost by €3 through portion and supplier reviewBeach Grill · 14 days | €480 |
28 items by volume and unit contribution

How it works
Everything happens in writing, on your team's schedule. Nobody has to find an hour in the calendar during the season.
Five minutes. No files, no call.
Day 0You send the column headers and a small anonymised sample of your POS export (about 20 rows; figures may be masked). I confirm what your data can support and send a written scope, price and date. I sign your NDA if you use one.
Within 2 business daysAfter you accept the scope. Through a private Google Drive, OneDrive or Dropbox link that you control and can close at any time.
When it suits youI collect all my questions into a single written list, so your team answers once.
Usually 1–2 daysManagement report, Excel workbook and the prioritised action plan, sent by email.
7 business days after complete filesQuestions from your owner, chef or outlet managers are answered in writing. One revision included.
14 days includedWhat I need from you
If your POS can export item sales to Excel or CSV, you almost certainly have enough. I confirm this before you pay.
Price
One property, up to 4 F&B outlets, one season or up to 12 months of item sales.
First 3 properties only. Pay after you have seen the findings.
50% on scope acceptance, 50% before final files.
Before you pay or share full files, you send the column headers and a small anonymised sample (about 20 rows; figures may be masked). I confirm in writing what your data can support:
Everything in your written scope is delivered. If an item is missing, I complete it at no cost. A sample shows structure, not accuracy: if the full files turn out different, I stop and confirm with you before continuing.
Prices in euros, invoiced to your company. More outlets or several properties? Mention it in the form and you will receive a fixed written quote.
I am opening this service to international properties now and have no public client reviews yet. The first 3 properties get the identical scope at about half price, and pay only after they have seen the executive summary and action list.
In return I ask for honest written feedback. Naming your property is optional and only with your written permission.
Free 3-point menu read
Send the link to your public menu. Within 2 business days you receive three written observations on pricing, structure or beverage attachment. No data, no obligation.
Monthly Desk · €750/month
Each month you send POS and P&L exports. Within 5 business days you receive a written review, the decisions to take and answers to your team's questions. Minimum three months. Offered only after a completed review.
F&B Manager, luxury hospitality
Who does the work
I'm Ayberk Dündar. I work as an F&B Manager in luxury hospitality, running restaurants, bars, pool and beach service, breakfast and in-room dining as one commercial operation. My working week is the same material this review covers: item sales, recipe costs, pricing, outlet results, staffing plans and the question every GM asks, which is what to change first.
The review applies that operator's view to your data. The recommendations are changes a real kitchen and bar team can make in the next 30 days.
I personally do every review. Nothing is outsourced, and nothing is generated from a template without being checked against your actual sales.
For confidentiality, I don't name my current employer or use any of its data. The sample on this page is fictional for the same reason.
Questions
No. The request, the questions, the delivery and the follow-up are all written. If something is easier to show than to describe, I send an annotated screenshot or a short worksheet. Your team answers when it suits them, even in the middle of the season.
The review needs item sales, prices and costs. It does not need guest names, card data or individual payroll. You share the files through your own private link, restricted to my address, and can close it at any time. I will sign your NDA before you send anything.
I never share your data or use it for another client. Source files are deleted within 30 days of final delivery unless you ask me to keep them for ongoing work.
That's normal. Most hotel POS systems can export item sales to Excel or CSV, and cleaning and mapping that export is part of the work. In the data check I tell you whether your data can support a useful review. If it can't, I say so, and you pay nothing.
Yes, as a narrower Sales & Pricing Review at a lower fixed price. Sales mix, pricing, outlet performance and menu structure only need POS data. Without reliable costs I do not make margin or contribution claims. Your written scope says exactly what is included and what is not, before you commit.
The fixed-price review covers revenue-earning sales: à la carte, bars, pool and beach service, in-room dining and paid upgrades. Board-basis consumption cost analysis needs different data, so it is quoted separately in writing.
No, and you should be careful of anyone who does. Each action comes with an estimated monthly effect and the assumptions behind it. The results depend on your team's execution and your guests. What I commit to is the scope: every analysis listed in your written scope confirmation is delivered, and every recommendation is tied to your own numbers.
Your team. Each action is written so it can go straight to the chef, bar manager or outlet manager: what changes, where, by when and how to measure it. If you want help tracking results month by month, the Monthly Desk exists for that.
Usually eight to twelve, depending on what your data shows. I never add filler actions to reach a number. If your data supports five strong decisions, you get five strong decisions, each with its estimate and assumptions.
Prices are in euros and invoiced to your company. The payment method and invoice details are confirmed in writing with your scope, before any work starts. Founding clients first receive the executive summary and action list; the invoice is due within 7 days and the full report and workbook are sent on payment. At the standard price, 50% is due when you accept the scope and 50% before the final files are sent.
Request a review
Within 2 business days you receive a written reply with: