Sales Forecast: Additional Info. Month/Product Sales

Sales Forecast
Month Regular Taho Coffee Taho Milktea Taho

January++ ₱55,504 ₱87,041 ₱97,132
February ₱36,078 ₱56,576 ₱63,136
March+ ₱49,954 ₱78,337 ₱87,419
April--- ₱9,621 ₱15,087 ₱16,836
May+ ₱24,977 ₱39,168 ₱43,710
June+ ₱53,284 ₱83,559 ₱93,247
July- ₱32,710 ₱51,296 ₱57,243
August- ₱33,673 ₱52,805 ₱58,927
September- ₱34,635 ₱54,313 ₱60,611
October-- ₱24,052 ₱37,718 ₱42,091
November+ ₱47,179 ₱73,985 ₱82,562
December- ₱31,452 ₱49,323 ₱55,042
Yearly Sales ₱433,117 ₱679,207 ₱757,955
Seasonality Summer = No Classes/Vacation Cold Season

l March (High Sales - Chilled Taho) January (Opening)
l April (Holy week) February
l May (Enrollment) November (B2S)
l December (Xmas)
V
Overall Very Low-Low Sales Average-High Sales
Average ₱218,985 ₱330,633
Additional Info. Month/Product Sales

Highest Sales January (Opening) ₱431,261
Lowest Sales April (Summer Vac.) ₱74,752
Highest Sales Product MangoG. Taho ₱910,531
Most Sold Product Coffee Taho ₱679,207
Least Sold & Sales Regular Taho ₱433,117
Yearly Sales Jan - Dec ₱3,365,273
Average Monthly Sales Jan - Dec ₱280,439
Customers
Products Daily Average Weekly Average
1. Coffee Taho (24) 143 715
2. Milktea Taho (28) 137 684
3. MangoG. Taho (37) 124 621
4. Pandan Taho (25) 118 590
5. Regular Taho (22) 99 497
Total Average Customers 621 3,107
Total Sales Forecast

Products Daily Average Weekly Average
1. Coffee Taho ₱3,430 ₱17,152
2. Milktea Taho ₱3,828 ₱19,140
3. MangoG. Taho ₱4,599 ₱22,993
4. Pandan Taho ₱2,952 ₱14,759
5. Regular Taho ₱2,187 ₱10,937
Total Sales Forecast ₱16,996 ₱84,982
Average Total Sales Forecast ₱17,090 ₱85,448
Monthly Explanation No months/days alike because of the seasonality aspect of the f

January++ Grand opening of the store. Might attract a lot of customers within the vicinity (teresa).
February Normal business operation. No special event that might affect sales
March+ Peak season. A good time to potentially attract customers with the product especially du
April--- Lowest sales month. Due to the lack of target market passing by the store location, sales
May+ Another lowest sales month if not for the scheduled enrollment of incoming students. P
June+ Back to school season. Larger potential and captured traffic as new students will be goin
July- Expected drop of potential traffic due to being a rainy season. Class suspensions are expe
August- Same as previous month
September- Same as previous month
October-- Sales will drop significantly due to the same reason of season and due to there being a se
November+ Expected highers sales as students will be going back to school after a short vacation. Ba
December- Christmas season. Cold season. A good time to order warm taho with a seasonal discoun
ecast
MangoG. Taho Pandan Taho Monthly Sales
₱116,685 ₱74,899 ₱431,261
₱75,845 ₱48,684 ₱280,320
₱105,016 ₱67,409 ₱388,135
₱20,225 ₱12,983 ₱74,752
₱52,508 ₱33,705 ₱194,067
₱112,017 ₱71,903 ₱414,011
₱68,766 ₱44,141 ₱254,156
₱70,789 ₱45,439 ₱261,632
₱72,811 ₱46,737 ₱269,107
₱50,563 ₱32,456 ₱186,880
₱99,182 ₱63,664 ₱366,572
₱66,121 ₱42,443 ₱244,381
₱910,531 ₱584,462 ₱3,365,273
Rainy Season = Suspensions

June (Back-to-school)
July
August
September
October (Sembreak, 2 weeks)
Low Sales - Average sales
₱277,157
Customer Preference
Popularity Ranking Percentage Total Products Sold
1. Coffee Taho 23% 28,300
2. Milktea Taho 22% 27,070
3. MangoG. Taho 20% 24,609
4. Pandan Taho 19% 23,378
5. Regular Taho 16% 19,687
Total 100% 123,045
s
Monthly Average Yearly Average
2,358 28,300 14 24
2,256 27,070 16 26
2,051 24,609 20 30
1,948 23,378 29 39
1,641 19,687 17 27
10,254 123,045
67
73
ecast 85
Monthly Average Yearly Average 112
₱56,601 ₱679,207 76
₱63,163 ₱757,955
₱75,878 ₱910,531
₱48,705 ₱584,462
₱36,093 ₱433,117
₱280,439 ₱3,365,273
₱281,977 ₱3,383,730
he seasonality aspect of the forecast. Different number of traffic and customers are served depending on the season/month.
within the vicinity (teresa). New and unique product. Boosting sales
h the product especially during hot weather with a cold snack (chilled taho)
by the store location, sales will drop. Only few potential traffic (students with summer sem. and people in the area)
nt of incoming students. Potential traffic rises as enrollment will take place in the nearby school (PUP)
s new students will be going to school
Class suspensions are expected and fewer people are able to visit the store
and due to there being a sembreak in this month. There are no classes for 2 weeks for most students
ol after a short vacation. Back to normal operations with a little boost of sales for returning customers
ho with a seasonal discount to counter dropping of sales due to the Christmas break(vacation).
January (Back-to-school, Grand Opening) -
Regular Taho
Market Potential 6371
Potential Traffic 75% 4778
Percentage Traffic Captured 20%
Daily Customers 956
Average Number of Buyers 153
Price 22
Average Daily Sales 3364
Average Weekly Sales 16819
Monthly Sales ₱ 55,504
Milktea Taho
Daily Customers 956
Average number of Buyers 210
Price 28
Pandan Taho
Daily Customers 956
Price 25
February (Normal) - Store
Regular Taho
29 Potential Traffic 75% 4778
31 Percentage Traffic Captured 13%
35 Daily Customers 621
44 Average Number of Buyers 99
32 Price 22
22 Average Weekly Sales 10933
24 Monthly Sales ₱ 36,078
28
37 Milktea Taho
25 Market Potential 6371
138 Percentage Traffic Captured 13%
Average number of Buyers 137
Price 28
depending on the season/month.
Pandan Taho
er sem. and people in the area) Percentage Traffic Captured 13%
earby school (PUP) Daily Customers 621
Price 25
or most students Monthly Sales ₱ 48,684
urning customers
(vacation).
o-school, Grand Opening) - Store March (Peak Summer Sales
Coffee Taho Regular Taho

Market Potential 6371 Market Potential 6371
Potential Traffic 75% 4778 Potential Traffic 75% 4778
Percentage Traffic Captured 20% Percentage Traffic Captured 18%
Daily Customers 956 Daily Customers 860
Average Number of Buyers 220 Average Number of Buyers 138
Price 24 Price 22
Average Daily Sales 5275 Average Daily Sales 3027
Average Weekly Sales 26376 Average Weekly Sales 15137
Monthly Sales ₱ 87,041 Monthly Sales ₱ 49,954
Mango Graham Taho Milktea Taho

Average Number of Buyers 191 Average number of Buyers 189
Price 37 Price 28
Ranking Percentage Pandan Taho

Coffee Taho 23% Market Potential 6371
Milktea Taho 22% Potential Traffic 75% 4778
Mango Graham Taho 20% Percentage Traffic Captured 18%
Pandan Taho 19% Daily Customers 860
Regular 16% Average Number of Buyers 163
Total 1 Price 25
ruary (Normal) - Store April (Summer, No Classes

Price 24 Price 22

Average Number of Buyers 124 Average number of Buyers 36
Price 37 Price 28

Coffee Taho 23% Market Potential 6371
Milktea Taho 22% Potential Traffic 20% 1274
Mango Graham Taho 20% Percentage Traffic Captured 13%
Pandan Taho 19% Daily Customers 166
Regular 16% Average Number of Buyers 31
Total 1 Price 25
(Peak Summer Sales) - Store May (Summer, No Classes but En

Market Potential 6371 Market Potential
Potential Traffic 75% 4778 Potential Traffic 45%
Percentage Traffic Captured 18% Percentage Traffic Captured
Daily Customers 860 Daily Customers
Average Number of Buyers 198 Average Number of Buyers
Price 24 Price
Average Daily Sales 4748 Average Daily Sales
Average Weekly Sales 23738 Average Weekly Sales
Monthly Sales ₱ 78,337 Monthly Sales

Average Number of Buyers 172 Average number of Buyers
Price 37 Price

Coffee Taho 23% Market Potential
Milktea Taho 22% Potential Traffic 45%
Mango Graham Taho 20% Percentage Traffic Captured
Pandan Taho 19% Daily Customers
Regular 16% Average Number of Buyers
Total 1 Price
Average Daily Sales
Average Weekly Sales
Monthly Sales
Summer, No Classes) - Store June (Summer Back to School, New Fr

Potential Traffic 20% 1274 . Potential Traffic 80%
Price 24 Price

Average Number of Buyers 33 Average number of Buyers
Price 37 Price

Coffee Taho 23% Market Potential
Milktea Taho 22% Potential Traffic 80%
Mango Graham Taho 20% Percentage Traffic Captured
Pandan Taho 19% Daily Customers
Regular 16% Average Number of Buyers
Total 1 Price
Average Daily Sales
Average Weekly Sales
Monthly Sales
ay (Summer, No Classes but Enrollment) - Store
lar Taho Coffee Taho

15% Percentage Traffic Captured 15%
22 Price 24
1514 Average Daily Sales 2374
₱ 24,977 Monthly Sales ₱ 39,168
tea Taho Mango Graham Taho

28 Price 37
₱ 43,710 Monthly Sales ₱ 52,508
an Taho Ranking Percentage

6371 Coffee Taho 23%
2867 Milktea Taho 22%
15% Mango Graham Taho 20%
430 Pandan Taho 19%
82 Regular 16%
25 Total 1
2043
10214
₱ 33,705
mmer Back to School, New Freshman & SHS) - Store
lar Taho Coffee Taho

22 Price 24
₱ 53,284 Monthly Sales ₱ 83,559
tea Taho Mango Graham Taho

28 Price 37
₱ 93,247 Monthly Sales ₱ 112,017
an Taho Ranking Percentage

6371 Coffee Taho 23%
5097 Milktea Taho 22%
18% Mango Graham Taho 20%
917 Pandan Taho 19%
174 Regular 16%
25 Total 1
4358
21789
₱ 71,903
July (Possible Suspensions) - Store
Regular Taho Coffee Taho

Price 22 Price 24
Milktea Taho Mango Graham Taho

Average number of Buyers 124 Average Number of Buyers 113
Price 28 Price 37
Pandan Taho Ranking Percentage

Market Potential 6371 Coffee Taho 23%
Potential Traffic 68% 4332 Milktea Taho 22%
Percentage Traffic Captured 13% Mango Graham Taho 20%
Daily Customers 563 Pandan Taho 19%
Average Number of Buyers 107 Regular 16%
Price 25 Total 1
August (Possible Suspensions) - Store

Price 22 Price 24

Average number of Buyers 128 Average Number of Buyers 116
Price 28 Price 37
Pandan Taho Ranking Percentage

Market Potential 6371 Coffee Taho 23%
Potential Traffic 70% 4460 Milktea Taho 22%
Percentage Traffic Captured 13% Mango Graham Taho 20%
Daily Customers 580 Pandan Taho 19%
Average Number of Buyers 110 Regular 16%
Price 25 Total 1
September (Possible Suspensions) - Store

Price 22 Price

Average number of Buyers 131 Average Number of Buyers
Price 28 Price
Pandan Taho Ranking

Market Potential 6371 Coffee Taho
Potential Traffic 72% 4587 Milktea Taho
Percentage Traffic Captured 13% Mango Graham Taho
Daily Customers 596 Pandan Taho
Average Number of Buyers 113 Regular
Price 25 Total
October (Sembreak) - Store

Price 22 Price

Average number of Buyers 91 Average Number of Buyers
Price 28 Price
Pandan Taho Ranking

Market Potential 6371 Coffee Taho
Potential Traffic 50% 3186 Milktea Taho
Percentage Traffic Captured 13% Mango Graham Taho
Daily Customers 414 Pandan Taho
Average Number of Buyers 79 Regular
Price 25 Total
e November (Sembreak Back to School) - Store
ee Taho Regular Taho

24 Price 22
₱ 54,313 Monthly Sales ₱ 47,179
raham Taho Milktea Taho

119 Average number of Buyers 179
37 Price 28
₱ 72,811 Monthly Sales ₱ 82,562
Percentage Pandan Taho

23% Market Potential 6371
22% Potential Traffic 75% 4778
19% Daily Customers 812
16% Average Number of Buyers 154
1 Price 25
December (Christmas Vacation) - Store
ee Taho Regular Taho

24 Price 22
₱ 37,718 Monthly Sales ₱ 31,452
raham Taho Milktea Taho

83 Average number of Buyers 119
37 Price 28
₱ 50,563 Monthly Sales ₱ 55,042
Percentage Pandan Taho

23% Market Potential 6371
22% Potential Traffic 50% 3186
19% Daily Customers 542
16% Average Number of Buyers 103
1 Price 25
mbreak Back to School) - Store
Coffee Taho
Daily Customers 812
Price 24
Mango Graham Taho

Daily Customers 812
Price 37
Ranking Percentage
Coffee Taho 23%
Milktea Taho 22%
Mango Graham Taho 20%
Pandan Taho 19%
Regular 16%
Total 1
Christmas Vacation) - Store
Coffee Taho
Daily Customers 542
Price 24
Mango Graham Taho

Daily Customers 542
Price 37
Ranking Percentage
Coffee Taho 23%
Milktea Taho 22%
Mango Graham Taho 20%
Pandan Taho 19%
Regular 16%
Total 1
Daily Traffic Count for Peak Season
Days
Time Monday Tuesday Wednesday Thursday
8:00 – 9:00 A.M 834 802 868 894
9:00 – 10:00 A.M 2,650 2,654 2,543 2,289
10:00 – 11:00 A.M 58 26 38 64
11:00 – 12:00 A.M 359 467 342 449
12:00 – 1:00 P.M 54 48 68 74
1:00 – 2:00 P.M 490 385 479 381
2:00 – 3:00 P.M 142 136 157 205
3:00 – 4:00 P.M 573 485 594 683
Daily Total 5,160 5,003 5,089 5,039
Daily Traffic Count for Semi-Slack Season

Days
8:00 – 9:00 A.M 743 715 774 797
9:00 – 10:00 A.M 2,362 2,366 2,267 2,040
10:00 – 11:00 A.M 52 23 34 57
11:00 – 12:00 A.M 320 416 305 400
12:00 – 1:00 P.M 48 43 61 66
1:00 – 2:00 P.M 437 343 427 340
2:00 – 3:00 P.M 127 121 140 183
3:00 – 4:00 P.M 511 432 529 609
Daily Total 4,600 4,460 4,536 4,492
Daily Traffic Count for Slack Season

Days
8:00 – 9:00 A.M 438 421 456 469
9:00 – 10:00 A.M 1,391 1,393 1,335 1,201
10:00 – 11:00 A.M 30 14 20 34
11:00 – 12:00 A.M 188 245 180 236
12:00 – 1:00 P.M 28 25 36 39
1:00 – 2:00 P.M 257 202 251 200
2:00 – 3:00 P.M 75 71 82 108
3:00 – 4:00 P.M 301 255 312 358
Daily Total 2,708 2,626 2,671 2,645
ason
JANUARY
Friday Time Total DAY WEEK 1 WEEK 2
872 4,270 MONDAY - 5,160
2,884 13,020 TUESDAY - 5,003
39 225 WEDNESDAY 942 5,089
375 1,992 THURSDAY 961 5,039
46 290 FRIDAY 975 5,049
352 2,087 TOTAL 2,878 25,340
169 809 Total Traffic count for the month
312 2,647
5,049 25,340 FEBRUARY
DAY WEEK 1
Season MONDAY 5,487
TUESDAY 5,354
Friday Time Total WEDNESDAY 5,461
777 3,806 THURSDAY 5,339
2,571 11,606 FRIDAY 5,749
35 201 TOTAL 27,390
334 1,776 Total Traffic count for the mon
41 259
314 1,860
151 721 Total Traffic
278 2,360 Summer 223,889
4,501 22,588 Season Rainy 504,346
Cold 418,021
ason Peak 561,731
Traffic Status Semi-slack 303,073
Friday Time Total Slack 281,452
458 2,241
1,514 6,834 Average Traffic
20 118 Summer 74,630
197 1,046 Season Rainy 100,869
24 152 Cold 104,505
185 1,095 Peak 112,346
89 425 Traffic Status Semi-slack 101,024
164 1,389 Slack 70,363
2,650 13,301
ANUARY MARCH
WEEK 3 WEEK 4 WEEK 5 DAY WEEK 1 WEEK 2
5,347 5,339 5,487 MONDAY 5,347 5,160
5,235 5,462 5,354 TUESDAY 5,235 5,003
5,187 5,396 5,461 WEDNESDAY 5,059 5,089
5,059 5,476 5,339 THURSDAY 5,026 5,039
5,026 5,398 5,449 FRIDAY 5,449 5,049
25,854 27,071 27,090 TOTAL 26,116 25,340
ffic count for the month 108,233 Total Traffic count for the month
FEBRUARY APRIL
WEEK 2 WEEK 3 WEEK 4 DAY WEEK 1 WEEK 2
5,662 5,502 5,160 MONDAY - 1,961
5,396 5,478 5,003 TUESDAY - 1,948
5,299 5,089 5,395 WEDNESDAY 1,956 1,987
5,473 5,039 5,387 THURSDAY 1,942 1,720
5,469 5,049 5,472 FRIDAY 1,939 1,593
27,299 26,157 26,417 TOTAL 5,837 9,209
Total Traffic count for the month 107,263 Total Traffic count for the month
1,146,256
95,521
MARCH MAY
WEEK 3 WEEK 4 WEEK 5 DAY WEEK 1 WEEK 2 WEEK 3
5,502 5,339 1,942 MONDAY - 3,644 3,629
5,478 5,462 1,927 TUESDAY - 3,595 3,439
5,395 5,396 - WEDNESDAY - 3,401 3,390
5,387 5,476 - THURSDAY - 3,426 3,402
5,472 5,398 - FRIDAY 1,942 3,620 3,598
27,234 27,071 3,869 TOTAL 1,942 17,686 17,458
raffic count for the month 109,630 Total Traffic count for the month
APRIL JUNE
WEEK 3 WEEK 4 WEEK 5 DAY WEEK 1 WEEK 2 WEEK 3
1,954 1,983 1,983 MONDAY 5,806 5,981 5,821
1,957 1,939 1,939 TUESDAY 5,673 5,715 5,797
1,963 1,942 1,942 WEDNESDAY 5,780 5,618 5,408
1,948 1,975 1,975 THURSDAY 5,658 5,792 5,358
1,956 1,934 - FRIDAY 6,068 5,788 5,368
9,778 9,773 7,839 TOTAL 28,985 28,894 27,752
raffic count for the month 42,436 Total Traffic count for the month
JULY
WEEK 4 WEEK 5 DAY WEEK 1 WEEK 2 WEEK 3
3,539 3,427 MONDAY - 4,714 5,056
3,509 3,302 TUESDAY - 4,557 5,032
3,542 3,416 WEDNESDAY 4,613 4,643 4,949
3,348 3,649 THURSDAY 4,580 4,593 4,941
3,589 3,416 FRIDAY 5,003 4,603 5,026
17,527 17,210 TOTAL 14,196 23,110 25,004
t for the month 71,823 Total Traffic count for the month
AUGUST
WEEK 4 WEEK 5 DAY WEEK 1 WEEK 2 WEEK 3
5,479 4,899 MONDAY 4,016 4,841 5,183
5,322 4,230 TUESDAY 4,132 4,684 5,159
5,714 - WEDNESDAY 4,740 4,770 5,076
5,706 - THURSDAY 4,707 4,720 5,068
5,791 - FRIDAY 5,130 4,730 5,153
28,012 9,129 TOTAL 22,725 23,745 25,639
t for the month 122,772 Total Traffic count for the month
SEPTEMBER
WEEK 4 WEEK 5 DAY WEEK 1 WEEK 2 WEEK 3 WEEK 4
4,893 1,496 MONDAY - 4,939 5,281 5,118
5,016 1,481 TUESDAY 4,357 4,782 5,257 5,241
4,950 3,686 WEDNESDAY 4,838 4,868 5,174 5,175
5,030 3,585 THURSDAY 4,805 4,818 5,166 5,255
4,952 3,570 FRIDAY 5,228 4,828 5,251 5,177
24,841 13,818 TOTAL 19,228 24,235 26,129 25,966
for the month 100,969 Total Traffic count for the month
OCTOBER
WEEK 4 WEEK 5 DAY WEEK 1 WEEK 2 WEEK 3 WEEK 4
5,020 1,623 MONDAY - 3,962 3,947 3,857
5,143 - TUESDAY - 3,913 3,757 3,827
5,077 - WEDNESDAY - 3,719 3,708 3,860
5,157 - THURSDAY 2,260 3,744 3,720 3,666
5,079 - FRIDAY 2,940 3,938 3,916 3,907
25,476 1,623 TOTAL 2,260 19,276 19,048 19,117
for the month 99,208 Total Traffic count for the month
NOVEMBER
WEEK 5 DAY WEEK 1 WEEK 2 WEEK 3 WEEK 4
1,721 MONDAY 5,487 5,462 5,502 5,339
1,706 TUESDAY 5,354 5,396 5,478 5,462
3,911 WEDNESDAY 5,461 5,299 5,395 5,396
- THURSDAY 5,339 5,473 5,387 5,476
- FRIDAY 5,449 5,469 5,472 5,398
7,338 TOTAL 27,090 27,099 27,234 27,071
102,896 Total Traffic count for the month
DECEMBER
WEEK 5 DAY WEEK 1 WEEK 2 WEEK 3 WEEK 4
3,745 MONDAY - 4,012 3,997 3,907
3,620 TUESDAY 2,705 3,963 3,807 3,877
3,734 WEDNESDAY 2,987 3,769 3,758 3,910
3,967 THURSDAY 2,890 3,794 3,770 3,716
3,734 FRIDAY 2,869 3,988 3,966 3,957
18,800 TOTAL 11,451 19,526 19,298 19,367
78,501 Total Traffic count for the month
WEEK 5
5,339
-
-
-
-
5,339
113,833
WEEK 5
3,795
3,670
3,784
4,017
3,784
19,050
88,692
431,261 jan mean standard deviation
280,320 feb 280,440 104,707
388,135 mar
74,752 apr standard deviation increasement your data normalize
194,067 may -3 -33681 4.232619E-08
414,011 jun -2.9 -23210.3 5.6849422E-08
254,156 jul -2.8 -12739.6 7.5596203E-08
261,632 aug -2.7 -2268.9 9.952472E-08
269,107 sept -2.6 8201.8 1.297236E-07
186,880 oct -2.5 18672.5 1.6740333E-07
366,572 nov -2.4 29143.2 2.1387806E-07
244,381 dec -2.3 39613.9 2.7053624E-07
280,440 mean -2.2 50084.6 3.3879867E-07
104707.3 sd -2.1 60555.3 4.2006357E-07
-2 71026 5.1563856E-07
-1.9 81496.7 6.266612E-07
-1.8 91967.4 7.5401032E-07
-1.7 102438.1 8.9821194E-07
-1.6 112908.8 1.059345E-06
-1.5 123379.5 1.2369526E-06
-1.4 133850.2 1.4299661E-06
-1.3 144320.9 1.6366489E-06
-1.2 154791.6 1.8545661E-06
-1.1 165262.3 2.0805885E-06
-0.999999999999998 175733 2.3109317E-06
-0.899999999999998 186203.7 2.5412365E-06
-0.799999999999998 196674.4 2.7666875E-06
-0.699999999999998 207145.1 2.9821687E-06
-0.599999999999998 217615.8 3.1824482E-06
-0.499999999999999 228086.5 3.3623858E-06
-0.399999999999998 238557.2 3.5171492E-06
-0.299999999999998 249027.9 3.642429E-06
-0.199999999999998 259498.6 3.7346376E-06
-0.099999999999999 269969.3 3.7910794E-06
0 280440 3.8100822E-06
0.1 290910.7 3.7910794E-06
0.2 301381.4 3.7346376E-06
0.3 311852.1 3.642429E-06
0.4 322322.8 3.5171492E-06
0.5 332793.5 3.3623858E-06
0.6 343264.2 3.1824482E-06
0.7 353734.9 2.9821687E-06
0.8 364205.6 2.7666875E-06
0.9 374676.3 2.5412365E-06
1 385147 2.3109317E-06
1.1 395617.7 2.0805885E-06
1.2 406088.4 1.8545661E-06
1.3 416559.1 1.6366489E-06
1.4 427029.8 1.4299661E-06
1.5 437500.5 1.2369526E-06
1.6 447971.2 1.059345E-06
1.7 458441.9 8.9821194E-07
1.8 468912.6 7.5401032E-07
1.9 479383.3 6.266612E-07
2 489854 5.1563856E-07
2.1 500324.7 4.2006357E-07
2.2 510795.4 3.3879867E-07
2.3 521266.1 2.7053624E-07
2.4 531736.8 2.1387806E-07
2.5 542207.5 1.6740333E-07
2.6 552678.2 1.297236E-07
2.7 563148.9 9.952472E-08
2.8 573619.6 7.5596203E-08
2.9 584090.3 5.6849422E-08
3 594561 4.232619E-08
4.5E-06
4E-06
3.5E-06
3E-06
2.5E-06
2E-06
1.5E-06
1E-06
5E-07
0
-100000 0 100000 200000 300000 400000 500000 600000 700000

Sales Forecast: Additional Info. Month/Product Sales

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Sales Forecast: Additional Info. Month/Product Sales

Uploaded by

Copyright:

Available Formats

Sales Forecast

Month Regular Taho Coffee Taho Milktea Taho

Seasonality Summer = No Classes/Vacation Cold Season

Additional Info. Month/Product Sales

Total Sales Forecast

Monthly Explanation No months/days alike because of the seasonality aspect of the f

Rainy Season = Suspensions

February (Normal) - Store

Coffee Taho Regular Taho

Mango Graham Taho Milktea Taho

Ranking Percentage Pandan Taho

ruary (Normal) - Store April (Summer, No Classes

Coffee Taho Regular Taho

Mango Graham Taho Milktea Taho

Ranking Percentage Pandan Taho

Coffee Taho Regular Taho

Mango Graham Taho Milktea Taho

Ranking Percentage Pandan Taho

Summer, No Classes) - Store June (Summer Back to School, New Fr

Coffee Taho Regular Taho

Mango Graham Taho Milktea Taho

Ranking Percentage Pandan Taho

lar Taho Coffee Taho

tea Taho Mango Graham Taho

an Taho Ranking Percentage

mmer Back to School, New Freshman & SHS) - Store

lar Taho Coffee Taho

tea Taho Mango Graham Taho

an Taho Ranking Percentage

Regular Taho Coffee Taho

Milktea Taho Mango Graham Taho

Pandan Taho Ranking Percentage

August (Possible Suspensions) - Store

Regular Taho Coffee Taho

Milktea Taho Mango Graham Taho

Pandan Taho Ranking Percentage

Regular Taho Coffee Taho

Milktea Taho Mango Graham Taho

Pandan Taho Ranking

October (Sembreak) - Store

Regular Taho Coffee Taho

Milktea Taho Mango Graham Taho

Pandan Taho Ranking

ee Taho Regular Taho

raham Taho Milktea Taho

Percentage Pandan Taho

December (Christmas Vacation) - Store

ee Taho Regular Taho

raham Taho Milktea Taho

Percentage Pandan Taho

Mango Graham Taho

Christmas Vacation) - Store

Mango Graham Taho

Daily Traffic Count for Semi-Slack Season

Daily Traffic Count for Slack Season

You might also like