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Топ-20 статей затрат по холдингу — Март 2026

Тыс. руб. Ранжирование по сумме Факт 2026. Расшифровка: топ-10 заведений по каждой статье. Кликните на строку для раскрытия.

#1 01 ЗП Кухня 37 568 7.7% выр -45.9% YoY— Ф/П 37 зав. ▼
#ЗаведениеДивизионСумма% вырYoYФ/П
1Silvercreek WorkshopProduction Units5 69513.5%——
2Tannery WorkshopProduction Units2 40113.2%-12.0%—
3Underwood WorkshopProduction Units2 32910.8%-47.7%—
4Spruce Hill TavernDonut Concepts1 6646.8%-57.8%—
5Oak Ridge EateryDonut Concepts1 6126.7%-55.7%—
6Foxwood HousePremium Concepts1 5618.2%-63.6%—
7Glenwood HousePremium Concepts1 55510.0%-52.3%—
8Edgewater HousePremium Concepts1 5338.6%-69.0%—
9Orchard DinerCasual Dining1 5328.7%-57.4%—
10Heritage HousePremium Concepts1 4537.6%-66.9%—
Остальные (27)16 235
#2 02 ЗП Зал 21 565 4.4% выр — YoY— Ф/П 39 зав. ▼
#ЗаведениеДивизионСумма% вырYoYФ/П
1Heritage HousePremium Concepts1 3907.3%——
2Foxwood HousePremium Concepts1 1646.1%——
3Westbrook LoungeBakery Concepts1 0535.4%——
4Newbury DinerCasual Dining9846.1%——
5Oak Ridge EateryDonut Concepts9694.0%——
6Edgewater HousePremium Concepts9635.4%——
7Spruce Hill TavernDonut Concepts9473.9%——
8Parkdale DinerCasual Dining8887.6%——
9Cedar Heights KitchenDonut Concepts8383.9%——
10Willow Park LoungeDonut Concepts6963.8%——
Остальные (29)11 674
#3 04 ЗП Specialty Concepts 21 346 4.4% выр — YoY— Ф/П 43 зав. ▼
#ЗаведениеДивизионСумма% вырYoYФ/П
1Silvercreek WorkshopProduction Units2 9567.0%——
2Junction Site ASupport Operations1 92542.2%——
3Underwood WorkshopProduction Units1 3436.2%——
4Foxwood HousePremium Concepts8814.6%——
5Heritage HousePremium Concepts8684.5%——
6Edgewater HousePremium Concepts7714.3%——
7Spruce Hill TavernDonut Concepts6872.8%——
8Newbury DinerCasual Dining6824.2%——
9Larkspur DinerCasual Dining6766.0%——
10Cedar Heights KitchenDonut Concepts6603.1%——
Остальные (33)9 899
#4 Аренда заведения 19 242 4.0% выр +15.6% YoY— Ф/П 41 зав. ▼
#ЗаведениеДивизионСумма% вырYoYФ/П
1Heritage HousePremium Concepts1 8349.6%-4.8%—
2Spruce Hill TavernDonut Concepts1 1474.7%+9.9%—
3Edgewater HousePremium Concepts1 1126.2%+5.5%—
4Cedar Heights KitchenDonut Concepts9564.4%-11.6%—
5Orchard DinerCasual Dining9095.2%+7.0%—
6Maple Lane BistroDonut Concepts9085.4%-14.1%—
7Glenwood HousePremium Concepts8675.6%-14.1%—
8Newbury DinerCasual Dining8215.1%+0.0%—
9Birchwood DinerDonut Concepts7936.0%+3.8%—
10Foxwood HousePremium Concepts7674.0%-4.3%—
Остальные (31)9 129
#5 Взносы ФОТ 18 322 3.8% выр -9.9% YoY— Ф/П 44 зав. ▼
#ЗаведениеДивизионСумма% вырYoYФ/П
1Silvercreek WorkshopProduction Units2 2675.4%——
2Underwood WorkshopProduction Units9824.5%-37.2%—
3Oak Ridge EateryDonut Concepts9564.0%-33.7%—
4Foxwood HousePremium Concepts8974.7%-18.5%—
5Spruce Hill TavernDonut Concepts8383.4%-30.3%—
6Heritage HousePremium Concepts8084.2%-29.4%—
7Willow Park LoungeDonut Concepts7454.1%+23.7%—
8Cedar Heights KitchenDonut Concepts7103.3%-31.6%—
9Orchard DinerCasual Dining6853.9%-31.6%—
10Newbury DinerCasual Dining6724.2%-40.8%—
Остальные (34)8 762
#6 03 ЗП Клининг 10 864 2.2% выр — YoY— Ф/П 35 зав. ▼
#ЗаведениеДивизионСумма% вырYoYФ/П
1Silvercreek WorkshopProduction Units1 3423.2%——
2Spruce Hill TavernDonut Concepts5412.2%——
3Foxwood HousePremium Concepts5382.8%——
4Edgewater HousePremium Concepts5162.9%——
5Oak Ridge EateryDonut Concepts5092.1%——
6Newbury DinerCasual Dining5053.1%——
7Cedar Heights KitchenDonut Concepts4842.2%——
8Heritage HousePremium Concepts4532.4%——
9Underwood WorkshopProduction Units4372.0%——
10Glenwood HousePremium Concepts4292.7%——
Остальные (25)5 110
#7 НДФЛ ФОТ 9 783 2.0% выр +81.1% YoY— Ф/П 44 зав. ▼
#ЗаведениеДивизионСумма% вырYoYФ/П
1Silvercreek WorkshopProduction Units1 2503.0%-67.4%—
2Willow Park LoungeDonut Concepts5483.0%——
3Underwood WorkshopProduction Units5272.4%——
4Oak Ridge EateryDonut Concepts5112.1%——
5Spruce Hill TavernDonut Concepts4521.8%——
6Cedar Heights KitchenDonut Concepts3861.8%——
7Heritage HousePremium Concepts3852.0%——
8Foxwood HousePremium Concepts3772.0%——
9Edgewater HousePremium Concepts3722.1%——
10Newbury DinerCasual Dining3392.1%——
Остальные (34)4 636
#8 Электроэнергия 8 123 1.7% выр +17.7% YoY— Ф/П 31 зав. ▼
#ЗаведениеДивизионСумма% вырYoYФ/П
1Silvercreek WorkshopProduction Units1 1282.7%+36.3%—
2Heritage HousePremium Concepts7243.8%+36.0%—
3Spruce Hill TavernDonut Concepts6902.8%+27.2%—
4Willow Park LoungeDonut Concepts6263.4%+76.0%—
5Edgewater HousePremium Concepts4532.5%+25.3%—
6Underwood WorkshopProduction Units4482.1%+7.8%—
7Foxwood HousePremium Concepts4172.2%+26.5%—
8Cedar Heights KitchenDonut Concepts3901.8%+15.0%—
9Tannery WorkshopProduction Units3501.9%-18.7%—
10Aspen Crossing CafeDonut Concepts3247.3%+9.4%—
Остальные (21)2 573
#9 Отпускные 5 955 1.2% выр +22.8% YoY— Ф/П 38 зав. ▼
#ЗаведениеДивизионСумма% вырYoYФ/П
1Silvercreek WorkshopProduction Units9022.1%+10.2%—
2Oak Ridge EateryDonut Concepts4051.7%+23.8%—
3Larkspur DinerCasual Dining3563.2%+47.1%—
4Spruce Hill TavernDonut Concepts3381.4%+274.9%—
5Underwood WorkshopProduction Units3171.5%-15.5%—
6Edgewater HousePremium Concepts3051.7%+132.6%—
7Foxwood HousePremium Concepts2591.4%+1.5%—
8Heritage HousePremium Concepts2471.3%-31.7%—
9Pinebrook HallBakery Concepts2152.8%——
10Glenwood HousePremium Concepts1941.2%+7.3%—
Остальные (28)2 417
#10 Банковские расходы текущие 4 823 1.0% выр +20.9% YoY+6.7% Ф/П 45 зав. ▼
#ЗаведениеДивизионСумма% вырYoYФ/П
1Spruce Hill TavernDonut Concepts3731.5%+32.0%+74.6%
2Oak Ridge EateryDonut Concepts2671.1%+15.7%+27.3%
3Foxwood HousePremium Concepts2481.3%+27.4%+7.1%
4Heritage HousePremium Concepts2341.2%+16.4%+11.4%
5Cedar Heights KitchenDonut Concepts2261.0%-8.0%-8.0%
6Glenwood HousePremium Concepts2101.3%+10.9%+28.3%
7Orchard DinerCasual Dining2101.2%-9.8%-12.2%
8Newbury DinerCasual Dining2091.3%+13.0%+12.4%
9Edgewater HousePremium Concepts1981.1%-0.9%-18.2%
10Willow Park LoungeDonut Concepts1951.1%+26.4%-0.8%
Остальные (35)2 452
#11 Такси 4 128 0.9% выр +13.3% YoY+5.1% Ф/П 43 зав. ▼
#ЗаведениеДивизионСумма% вырYoYФ/П
1Edgewater HousePremium Concepts3431.9%+1.1%—
2Orchard DinerCasual Dining2211.3%+5.2%+18.6%
3Foxwood HousePremium Concepts2201.2%+4.2%-14.7%
4Pinebrook HallBakery Concepts2042.7%—+87.1%
5Cedar Heights KitchenDonut Concepts2010.9%+35.0%+37.5%
6Heritage HousePremium Concepts2011.0%-3.7%-13.1%
7Newbury DinerCasual Dining1811.1%-31.4%-29.4%
8Oak Ridge EateryDonut Concepts1790.7%+9.6%+2.2%
9Larkspur DinerCasual Dining1771.6%+38.3%-4.9%
10Spruce Hill TavernDonut Concepts1660.7%+8.5%-12.6%
Остальные (33)2 035
#12 Упаковка (посуда однораз., пакеты, коробки, наклейки) 3 439 0.7% выр +2.8% YoY+1.5% Ф/П 41 зав. ▼
#ЗаведениеДивизионСумма% вырYoYФ/П
1Westbrook LoungeBakery Concepts6573.4%+16.7%+30.8%
2Lakebrook DinerBakery Concepts3183.5%-0.6%-2.3%
3Eastbrook TavernBakery Concepts3063.2%-4.3%-17.1%
4Riverbrook CafeBakery Concepts2783.4%+8.1%+40.7%
5Silvercreek WorkshopProduction Units2690.6%-57.9%-47.9%
6Northbrook EateryBakery Concepts1963.0%-14.1%+7.6%
7Underwood WorkshopProduction Units1670.8%-32.2%+22.5%
8Pinebrook HallBakery Concepts1542.0%—+22.9%
9Glenbrook CafeBakery Concepts1463.6%+15.8%+11.6%
10Stonebrook KitchenBakery Concepts1274.1%-11.7%-25.2%
Остальные (31)820
#13 Расходно-хозяйственные материалы (салфетки, полотенца, бумага, губки, тряпки) 3 402 0.7% выр +18.7% YoY+1.5% Ф/П 45 зав. ▼
#ЗаведениеДивизионСумма% вырYoYФ/П
1Silvercreek WorkshopProduction Units8352.0%+10.5%-7.8%
2Spruce Hill TavernDonut Concepts1560.6%+21.5%-12.6%
3Heritage HousePremium Concepts1460.8%-18.5%-13.4%
4Foxwood HousePremium Concepts1290.7%-17.4%+0.4%
5Larkspur DinerCasual Dining1281.1%+139.8%+79.8%
6Glenwood HousePremium Concepts1190.8%+87.3%-19.6%
7Pinebrook HallBakery Concepts1181.5%—+20.1%
8Parkdale DinerCasual Dining1080.9%-23.8%+4.2%
9Edgewater HousePremium Concepts1040.6%-16.6%-10.6%
10Crestview HousePremium Concepts950.7%-13.4%-16.3%
Остальные (35)1 465
#14 Аренда цеха 2 387 0.5% выр -3.2% YoY— Ф/П 3 зав. ▼
#ЗаведениеДивизионСумма% вырYoYФ/П
1Silvercreek WorkshopProduction Units1 8014.3%+0.0%—
2Underwood WorkshopProduction Units5342.5%-12.6%—
3Kentwood BistroBistro Concepts530.8%-3.6%—
#15 Питание штата 2 355 0.5% выр -14.3% YoY-9.0% Ф/П 42 зав. ▼
#ЗаведениеДивизионСумма% вырYoYФ/П
1Silvercreek WorkshopProduction Units2030.5%-25.3%-28.6%
2Glenwood HousePremium Concepts1230.8%-24.7%-11.8%
3Foxwood HousePremium Concepts1140.6%+0.6%+10.5%
4Cedar Heights KitchenDonut Concepts1030.5%-2.2%-12.5%
5Spruce Hill TavernDonut Concepts1010.4%+2.4%+6.0%
6Orchard DinerCasual Dining990.6%-19.2%-20.5%
7Newbury DinerCasual Dining980.6%-31.7%-15.3%
8Oak Ridge EateryDonut Concepts950.4%-0.3%-9.8%
9Heritage HousePremium Concepts870.5%-41.2%-24.3%
10Edgewater HousePremium Concepts870.5%-39.9%—
Остальные (32)1 245
#16 Коммунальные платежи 2 258 0.5% выр +32.9% YoY— Ф/П 18 зав. ▼
#ЗаведениеДивизионСумма% вырYoYФ/П
1Parkdale DinerCasual Dining4864.2%+14.4%—
2Orchard DinerCasual Dining4182.4%+12.0%—
3Rosewood DinerCasual Dining3333.2%+12.0%—
4Larkspur DinerCasual Dining3242.9%+4.8%—
5Silvercreek WorkshopProduction Units1230.3%+34.6%—
6Pine Grove HallDonut Concepts1036.0%——
7Willow Park LoungeDonut Concepts790.4%+18.1%—
8Riverside SquareExpress Concepts784.1%——
9Aspen Crossing CafeDonut Concepts521.2%-7.6%—
10Pearl LaneExpress Concepts511.8%——
Остальные (8)211
#17 Техническое обслуживание 1 532 0.3% выр +14.6% YoY+5.2% Ф/П 42 зав. ▼
#ЗаведениеДивизионСумма% вырYoYФ/П
1Orchard DinerCasual Dining1140.7%-3.1%-4.8%
2Crestview HousePremium Concepts1050.7%+18.8%+15.3%
3Silvercreek WorkshopProduction Units980.2%-20.1%-5.6%
4Parkdale DinerCasual Dining880.7%+14.5%+35.5%
5Underwood WorkshopProduction Units860.4%-1.4%+9.9%
6Oak Ridge EateryDonut Concepts830.3%+21.1%-10.8%
7Foxwood HousePremium Concepts720.4%+51.5%+67.0%
8Rosewood DinerCasual Dining700.7%+20.6%+1.0%
9Edgewater HousePremium Concepts620.3%+11.5%+6.9%
10Maple Lane BistroDonut Concepts600.4%-26.1%+3.3%
Остальные (32)694
#18 Премии 1 458 0.3% выр +9.7% YoY— Ф/П 33 зав. ▼
#ЗаведениеДивизионСумма% вырYoYФ/П
1Foxwood HousePremium Concepts2411.3%-33.7%—
2Silvercreek WorkshopProduction Units2330.6%+25.2%—
3Edgewater HousePremium Concepts1060.6%-21.6%—
4Parkdale DinerCasual Dining1030.9%+279.7%—
5Larkspur DinerCasual Dining750.7%——
6Newbury DinerCasual Dining690.4%+61.7%—
7Yardley CellarWine Concepts681.0%+69.6%—
8Orchard DinerCasual Dining630.4%+222.2%—
9Crestview HousePremium Concepts600.4%+61.4%—
10Pinebrook HallBakery Concepts500.7%——
Остальные (23)391
#19 Списание посуды/имущества 1 390 0.3% выр +33.1% YoY+19.8% Ф/П 37 зав. ▼
#ЗаведениеДивизионСумма% вырYoYФ/П
1Orchard DinerCasual Dining3942.2%+248.2%+343.6%
2Spruce Hill TavernDonut Concepts1160.5%+127.5%+143.2%
3Edgewater HousePremium Concepts1020.6%+761.0%+12.2%
4Quailridge DinerCasual Dining981.0%—+152.9%
5Silvercreek WorkshopProduction Units700.2%+203.1%+80.9%
6Foxwood HousePremium Concepts580.3%+69.5%—
7Newbury DinerCasual Dining540.3%+292.3%-5.8%
8Riverbrook CafeBakery Concepts510.6%+266.0%+4439.2%
9Parkdale DinerCasual Dining500.4%+1.8%-29.4%
10Heritage HousePremium Concepts460.2%-71.7%-56.6%
Остальные (27)352
#20 Теплоснабжение 1 308 0.3% выр +10.2% YoY— Ф/П 27 зав. ▼
#ЗаведениеДивизионСумма% вырYoYФ/П
1Tannery WorkshopProduction Units1690.9%+33.0%—
2Foxwood HousePremium Concepts1540.8%+1.9%—
3Cedar Heights KitchenDonut Concepts1420.7%+15.2%—
4Edgewater HousePremium Concepts1380.8%-10.8%—
5Silvercreek WorkshopProduction Units820.2%+31.0%—
6Spruce Hill TavernDonut Concepts750.3%+11.6%—
7Underwood WorkshopProduction Units730.3%+47.6%—
8Oak Ridge EateryDonut Concepts610.3%-12.5%—
9Birchwood DinerDonut Concepts570.4%-2.0%—
10Crestview HousePremium Concepts440.3%+22.5%—
Остальные (17)314
DEMO · static