Downtown Internet Cafe Sales

$28,916

$27,402

Total Sales

$24,100

JAN

FEB
Months

MAR

Chart Espresso Sales vs. Total Sales

$35,000

$30,000

$25,000

$20,000

$15,000

$10,000

$5,000

$-

2
Total Sales

3
Espresso

Prepared by: Haleigh Layport 9/11/15

Downtown Internet Caf

Sales Forecast
First Quarter

Espresso
$
Drip Coffee
Food/Beverage
Merchandise
Computer
$
Total Sales $

JAN
13,300 $
5,800
3,600
1,000
400 $
24,100 $

FEB
15,232 $
6,480
3,990
1,100
600 $
27,402 $

MAR
16,330 $
6,820
4,066
1,100
600 $
28,916 $

Sales Forecast
First Quarter
JAN; $13,300

Sales

JAN; 5,800

JAN

MAR; $16,330

FEB; $15,232

FEB; 6,480

MAR; 6,820

FEB

MAR

Months
Espresso

Drip Coffee

Food/Beverage

Total Sales by Category

First Quarter

TOTAL
44,862
19,100
11,656
3,200
1,600
80,418

Prepared by: Haleigh Layport 9/11/15