Sales Forecast

Additional Additional Additional Monthly

Month Accommodation
Snacks Coffee Hours Sales
August ₱42,000 ₱10,080 ₱1,875 ₱75,600 ₱129,555
September ₱75,000 ₱18,000 ₱3,750 ₱135,000 ₱231,750
October ₱108,000 ₱51,840 ₱16,200 ₱432,000 ₱608,040
November ₱75,600 ₱18,144 ₱7,560 ₱201,600 ₱302,904
December ₱105,000 ₱50,400 ₱15,750 ₱378,000 ₱549,150
January ₱75,000 ₱18,000 ₱3,750 ₱135,000 ₱231,750
February ₱94,500 ₱22,680 ₱4,725 ₱198,450 ₱320,355
March ₱150,000 ₱72,000 ₱22,500 ₱540,000 ₱784,500
April ₱94,500 ₱22,680 ₱4,725 ₱198,450 ₱320,355
May ₱145,000 ₱69,600 ₱21,750 ₱522,000 ₱758,350
June ₱34,800 ₱8,352 ₱1,500 ₱60,480 ₱105,132
July ₱34,800 ₱8,352 ₱1,500 ₱60,480 ₱105,132
Yearly Sales ₱1,034,200 ₱370,128 ₱105,585 ₱2,937,060 ₱4,446,973

Total Sales Forecast

Yearly
Products & Services Daily Average Weekly Average Monthly Average
Average
1. Accommodation ₱3,183 ₱22,283 ₱86,183 ₱1,034,200
2. Additional Snacks ₱1,144 ₱8,008 ₱30,844 ₱370,128
3. Additional Coffee ₱329 ₱2,304 ₱8,799 ₱105,585
4. Additional Hours ₱8,895 ₱62,265 ₱244,755 ₱2,937,060
Total Sales Forecast ₱13,551 ₱67,755 ₱223,592 ₱4,446,973

Additional Info. Month/Product Sales

Highest Sales March ₱784,500
Lowest Sales June & July (Summer Vacation) ₱105,132
Yearly Sales August - July ₱4,446,973
Average Monthly Sales August - July ₱370,581.08
 Traffic Status
Peak Semi-slack Slack
October September August
December November June
March January July
May February
April
Overall Average - High Sales Low - Average Sales Very Low - Low Sales
Average ₱675,010 ₱281,423 ₱113,273