THE PIZZA COMPANY - Prod

title value
Date Range 2019-08-01 - 2019-08-31
Branches Nakheel Mall B02

sku name sales count

PRODUCT_SKU_0301 Lemon Iced Tea 19.048 2
PRODUCT_SKU_0303 Orange Juice 5200.104 364
PRODUCT_SKU_0304 Lemon Juice 3600.072 252
PRODUCT_SKU_0401 Peach Delight 228.57 15
PRODUCT_SKU_270 Watermelon Frappe 792.376 52
Total 9840.17 685

Action Plan Starting sept 20 to Dec 2019 I will improve the Juice unit sold from 321 PCS monthly to 1100 P

Notes :

Blue jungle have zero sales

COMPANY - Products Sales

cost profit average net_sales net_count COGS

0.844 18.204 9.524 19.048 2 4.43091138177
1609.608 3590.496 14.286 5200.104 364
220.488 3379.584 14.286 3600.072 252 6.12454417578
0 228.57 15.238 228.57 15 0
115.71 676.666 15.238 792.376 52 14.6029157875
1946.65 7893.52 68.572 9840.17 685 19.7826866812

321 PCS monthly to 1100 PCS monthly to be measured by monthly product sales report

Expected Sales 14.365211679

779
=
11190.499898
 THE PIZZA COMPANY - Product

title value
Date Range 2019-08-01 - 2019-08-31
Branches Noor Mall B04

sku name sales count

PRODUCT_SKU_0301 Lemon Iced Tea 314.292 33
PRODUCT_SKU_0302 Peach Iced Tea 247.624 26
PRODUCT_SKU_0303 Orange Juice 5242.962 367
PRODUCT_SKU_0304 Lemon Juice 4371.516 306
PRODUCT_SKU_0401 Peach Delight 213.332 14
PRODUCT_SKU_0402 Blue Jungle 121.904 8
PRODUCT_SKU_270 Watermelon Frappe 3916.166 257
Total 14427.796 1011

Action Plan Starting Sep 20 2019 and ending in Dec 2019 I will improve all kind of Juice unit sold on m
MPANY - Products Sales

cost profit average net_sales net_count Coast

37.264 277.028 9.524 314.292 33 11.85649
39.071 208.553 9.524 247.624 26 15.778358
1622.874 3620.088 14.286 5242.962 367 30.953381
267.739 4103.777 14.286 4371.516 306 6.1246259
0 213.332 15.238 213.332 14 0
22.896 99.008 15.238 121.904 8 18.781992
571.884 3344.282 15.238 3916.166 257 14.60316
2561.728 11866.068 93.334 14427.796 1011 17.755505

nd of Juice unit sold on monthly basis from 1011 PCS to 2000 PCS to be measured by the Product sales

Expected Sales 14.270817013

989
=
14113.838026
 THE PIZZA COMPANY - Produ

title value
Date Range 2019-08-01 - 2019-08-31
Branches Dahran Mall B08

sku name sales

PRODUCT_SKU_0303 Orange Juice 3071.49
PRODUCT_SKU_0304 Lemon Juice 4700.094
PRODUCT_SKU_270 Watermelon Frappe 2758.078
10529.662

Action Plan Starting Sep 20 2019 and ending in Dec 2019 I will improve all kind of Juice unit sold on

Note :
No coctails been sold
OMPANY - Products Sales

count cost profit average net_sales net_count Coast

215 950.73 2120.76 14.286 3071.49 215 30.953381
329 287.866 4412.228 14.286 4700.094 329 6.124686
181 402.76 2355.318 15.238 2758.078 181 14.602923
725 1641.356 8888.306 43.81 10529.662 725 15.587927

kind of Juice unit sold on monthly basis from 725 PCS to 2000 PCS to be measured by the Product sales

Expected Sales 14.523671724

1275
=
18517.681448
 THE PIZZA COMPANY - Products S

title value
Date Range 2019-08-01 - 2019-08-31
Branches Hiafa Mall B06

sku name sales count

PRODUCT_SKU_0301 Lemon Iced Tea 409.532 43
PRODUCT_SKU_0302 Peach Iced Tea 9.524 1
PRODUCT_SKU_0304 Lemon Juice 2071.47 145
PRODUCT_SKU_270 Watermelon Frappe 518.092 34
Total 3008.618 223

Action Plan Starting Sep 20 2019 and ending in Dec 2019 I will improve all kind of Juice unit sold on mon

Note :

All Cocktails don’t have any unit sold big opportunity

MPANY - Products Sales

cost profit average net_sales net_count Coast

18.146 391.386 9.524 409.532 43 4.4309114
0.332 9.192 9.524 9.524 1 3.4859303
126.866 1944.604 14.286 2071.47 145 6.124443
75.654 442.438 15.238 518.092 34 14.602426
220.998 2787.62 48.572 3008.618 223 7.3454988

nd of Juice unit sold on monthly basis from 233 PCS to 1000 PCS to be measured by the Product sales

Expected Sales 19.048

767
=
14609.816
 THE PIZZA COMPANY - Products

title value
Date Range 2019-08-01 - 2019-08-31
Branches Hayat Mall B03

sku name sales count

PRODUCT_SKU_0301 Lemon Iced Tea 733.348 77
PRODUCT_SKU_0303 Orange Juice 771.444 54
PRODUCT_SKU_0304 Lemon Juice 1842.894 129
PRODUCT_SKU_270 Watermelon Frappe 716.186 47
Total 4063.872 307

Action Plan Starting Sep 20 2019 and ending in Dec 2019 I will improve all kind of Juice unit sold on mo

Note :

All Cocktails don’t have any unit sold big opportunity

MPANY - Products Sales

cost profit average net_sales net_count Coast

32.494 700.854 9.524 733.348 77 4.4309114
238.788 532.656 14.286 771.444 54 30.953381
112.871 1730.023 14.286 1842.894 129 6.1246605
104.582 611.604 15.238 716.186 47 14.602631
488.735 3575.137 53.334 4063.872 307 12.026338

d of Juice unit sold on monthly basis from 307 PCS to 1100 PCS to be measured by the Product sales

Expected Sales 13.2373681

793
=
10497.2329
 THE PIZZA COMPANY - Produ

title value
Date Range 2019-08-01 - 2019-08-31
Branches Salam Mall B05

sku name sales count

PRODUCT_SKU_0302 Peach Iced Tea 95.24 10
PRODUCT_SKU_0304 Lemon Juice 3014.346 211
PRODUCT_SKU_0401 Peach Delight 259.046 17
PRODUCT_SKU_0402 Blue Jungle 76.19 5
PRODUCT_SKU_0403 Passionata 30.476 2
3475.298 245

Action Plan Starting Sep 20 2019 and ending in Dec 2019 I will improve all kind of Juice unit sold o

Note :

no orange juice sales and no watermelon

frappe sales as well !
E PIZZA COMPANY - Products Sales

cost profit average net sales net_count Coast

3.32 91.92 9.524 95.24 10 3.48593
184.618 2829.728 14.286 3014.346 211 6.124645
0 259.046 15.238 259.046 17 0
14.31 61.88 15.238 76.19 5 18.78199
5.34 25.136 15.238 30.476 2 17.52198
207.588 3267.71 69.524 3475.298 245 5.973243

will improve all kind of Juice unit sold on monthly basis from 245 PCS to 1000 PCS to be measured by the Product sales

Expected Sales 14.1848898

755
=
10709.5918
easured by the Product sales
 THE PIZZA COMPANY - Products

title value
Date Range 2019-08-01 - 2019-08-31
Branches Rashid Mall B09

sku name sales

PRODUCT_SKU_0301 Lemon Iced Tea 47.62
PRODUCT_SKU_0303 Orange Juice 5600.112
PRODUCT_SKU_0304 Lemon Juice 2342.904
PRODUCT_SKU_0402 Blue Jungle 838.09
PRODUCT_SKU_0403 Passionata 45.714
PRODUCT_SKU_270 Watermelon Frappe 2651.412
11525.852
Action Plan Starting Sep 20 2019 and ending in Dec 2019 I will improve all kind of Juice unit sold on mo

Expected
Increasmnt
Monthly
OMPANY - Products Sales

count cost profit average net_sales net_count Coast

5 2.11 45.51 9.524 47.62 5 4.430911
392 1733.424 3866.688 14.286 5600.112 392 30.95338
164 143.494 2199.41 14.286 2342.904 164 6.124621
55 157.41 680.68 15.238 838.09 55 18.78199
3 8.01 37.704 15.238 45.714 3 17.52198
174 421.986 2229.426 15.238 2651.412 174 15.91552
22208 67874.81 428774.44 4251.957 496649.25 22208 21.39915
ll kind of Juice unit sold on monthly basis from 739 PCS to 2000 PCS to be measured by the Product sales

14.5345
1862
=
27063
 THE PIZZA COMPANY - Pro

title value
Date Range 2019-08-01 - 2019-08-31
Branches Mekkah Mall B07

sku name sales count

PRODUCT_SKU_0303 Orange Juice 1500.03 105
PRODUCT_SKU_0304 Lemon Juice 1371.456 96
PRODUCT_SKU_270 Watermelon Frappe 822.852 54
3694.338 255

Action Plan Starting Sep 20 2019 and ending in Dec 2019 I will improve all kind of Juice unit so

Note :
No coctails been sold
E PIZZA COMPANY - Products Sales

cost profit average net_sales net_count Coast

464.31 1035.72 14.286 1500.03 105 30.95338
84 1287.456 14.286 1371.456 96 6.124878
120.165 702.687 15.238 822.852 54 14.60348
668.475 3025.863 43.81 3694.338 255 18.09458

will improve all kind of Juice unit sold on monthly basis from 255 PCS to 1000 PCS to be measured by the Product sales

Expexted Sales 14.4876

745
=
10793.262
measured by the Product sales