DeFrank 1

Juice Bar
First Quarter Sales
Location
The Arboretum
South Congress
The Triangle
Barton Springs Mall
Lakeland Mall
Brodie Oaks
Lamar Place
Total

$
$
$
$
$
$
$
$

Jan
7,600
14,400
10,100
12,300
4,600
5,400
10,100
64,500

$
$
$
$
$
$
$
$

Feb
7,850
14,350
10,300
12,600
3,850
5,450
10,600
65,000

$
$
$
$
$
$
$
$

Mar
8,100
13,950
10,100
12,940
4,250
5,100
9,850
64,290

Total
$ 23,550
$ 42,700
$ 30,500
$ 37,840
$ 12,700
$ 15,950
$ 30,550
$ 193,790

DeFrank 2

Juice Bar
Second Quarter Sales
(Projected)
Location
The Arboretum
South Congress
The Triangle
Barton Springs Mall
Lakeland Mall
Brodie Oaks
Lamar Place
Total

$
$
$
$
$
$
$
$

Apr
9,600
14,350
13,100
14,100
5,350
3,600
7,900
68,000

May
Jun
$ 10,560 $ 12,144
$ 15,785 $ 18,153
$ 14,410 $ 16,572
$ 15,510 $ 17,837
$ 5,885 $ 6,768
$ 3,960 $ 4,554
$ 8,690 $ 9,994
$ 74,800 $ 86,020
Sales Year-To-Date:

Total
$ 32,304
$ 48,288
$ 44,082
$ 47,447
$ 18,003
$ 12,114
$ 26,584
$ 228,820
$ 422,610