Professional Documents
Culture Documents
Morning Bean
Hot Drink Café
Units Sold
Menu Category 2017 2016 Net Change % Change
Speciality 653,800 548,000 105,800 19.31%
Smoothies 436,000 364,000 72,000 19.78%
Sandwiches 217,900 180,600 37,300 20.65%
Soups 145,400 153,000 (7,600) -4.97%
Total $ 1,453,100 $ 1,245,600 $ 207,500 16.66%
Gross Sales
Menu Category 2017 2016 Net Change % Change
Speciality 4,464,800 3,780,427 684,373 18.10%
Smoothies 2,934,300 2,489,316 444,984 17.88%
Sandwiches 1,487,100 1,280,800 206,300 16.11%
Soups 994,600 1,050,253 (55,653) -5.30%
Total $ 9,880,800 $ 8,600,796 $ 1,280,004 14.88%
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574746546.xlsx 02/06/2022 Prepare by: Kapish Mahajan
Soups
Brocolli Cheddar 2,700 2,900 3,000 3,200
Wild Rice & Mutton 1,700 1,800 1,800 2,000
TOTAL 97,300 104,600 107,500 114,800
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574746546.xlsx 02/06/2022 Prepare by: Kapish Mahajan
May Jun
9,400 10,900
7,200 8,300
2,200 2,600
3,900 4,500
7,200 8,300
2,800 3,200
6,100 7,000
3,300 3,800
7,800 9,000
5,600 6,400
11,100 12,900
7,400 8,500
5,600 6,400
9,300 10,700
3,700 4,300
3,000 3,400
5,200 6,000
2,600 3,000
4,600 5,300
3,100 3,600
4,300 5,000
2,500 2,800
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574746546.xlsx 02/06/2022 Prepare by: Kapish Mahajan
3,500 4,000
2,100 2,400
123,500 142,300
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574746546.xlsx 02/06/2022 Prepare by: Kapish Mahajan
Top Sellers
Jul Aug Sep Oct Nov Dec TOTAL
11,000 10,600 9,800 8,300 7,800 10,900 111,100
8,400 8,100 7,500 6,400 6,000 8,300 85,000
2,600 2,500 2,300 2,000 1,800 2,600 26,300
4,500 4,300 4,000 3,400 3,200 4,500 45,700
8,400 8,100 7,500 6,400 6,000 8,300 85,000
3,200 3,100 2,900 2,500 2,300 3,200 32,800
7,100 6,800 6,300 5,400 5,000 7,000 71,700
3,900 3,700 3,500 2,900 2,700 3,800 39,000
9,100 8,700 8,100 6,900 6,400 9,000 91,700
6,500 6,200 5,800 4,900 4,600 6,400 65,500
12,900 12,400 11,500 9,800 9,200 12,800 130,800
8,600 8,300 7,700 6,500 6,100 8,500 87,100
6,500 6,200 5,800 4,900 4,600 6,400 65,500
10,800 10,400 9,600 8,200 7,600 10,700 109,100
4,300 4,100 3,800 3,300 3,100 4,300 43,500
3,500 3,300 3,100 2,600 2,400 3,400 34,900
6,000 5,800 5,400 4,600 4,300 6,000 61,100
3,000 2,900 2,700 2,300 2,100 3,000 30,500
5,400 5,200 4,800 4,100 3,800 5,300 54,400
3,700 3,500 3,300 2,800 2,600 3,600 37,000
5,000 4,800 4,500 3,800 3,600 5,000 50,900
2,900 2,800 2,600 2,200 2,000 2,800 29,100
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574746546.xlsx 02/06/2022 Prepare by: Kapish Mahajan