DAVID’S

Coffee Shop
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Monthly Progress Report

Photo by Soroush Karimi on Unsplash
 CONTENT OF REPORT
■ BUSINESS UPDATE
(Monthly Sales Report, Profitability Update)
■ BUSINESS
ACCELERATION
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(System Update, Trainings, Daily Ops Update)

■ TIMELINE & PROPOSALS
 DAILY SALES REPORT -
DATE

1
SALES

6416
APRIL 2022
GUEST COUNT

22
AVE. CHECK

291.64
DATE

16
SALES

16,599
GUEST COUNT

34
AVE. CHECK

488.21
2 11,152 19 586.95 17 7108 21 338.48
3 923 4 230.75 18 12,228 34 359.65
4 5293 19 278.58 19 14,393 38 378.76
5 13,002 21 619.14 20 15,336 41 374.05
6 7540 22 342.73 21 11,886 29 409.86
7 11,500 29 396.55 22 11,691 28 417.54
8 11,595 30 386.50 23 19,568 39 501.74
9 9786 20 489.30 24 19,010 38 500.26
10 4186 10 418.60 25 7007 20 350.35
11 16,291 35 465.46 26 25,191 45 559.80
12 6772 21 322.48 27 12,438 33 376.91
13 10,845 24 451.88 28 9,294 28 331.93
14 10,771 22 489.59 29 13,047 26 501.81
15 22,505 45 500.11 30 5395 18 299.72

Top Sales Contributors:

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TOTAL SALES 348,768.00 1. Monthly Honorarium of FTMWs

2. Cake Orders from Kingdom Events & FTMW Birthdays
Ave. Daily Sales 11,625.60 3. Medical Students & Archie Team
 COMPARATIVE SALES REPORT –
2021 vs Top
2022
348,768

Contributors:
1. Monthly Honorarium of FTMWs
2. Opening of Face-to-Face Classes (College of
50,428 Medicine)
3. Lower Alert Levels
2021 2022
DATE 2021 2022 DIFF (+/-) DATE 2021 2022 DIFF (+/-)
1 179 6416 6,237 16 2657 16599 13,942
2 970 11,152 10,182 17 3,620 7,108 3,488
3 2634 923 - 1,711 18 1164 12228 11,064
4 1392 5293 3,901 19 1518 14393 12,875
5 1,415 13,002 11,587 20 1,180 15,336 14,156
6 1879 7540 5,661 21 2172 11886 9,714
7 1,675 11,500 9,825 22 609 11,691 11,082
8 1,231 11,595 10,364 23 365 19,568 19,203
9 1600 9786 8,186 24 1122 19010 17,888
10 1295 4186 2,891 25 618 7007 6,389
11 1,646 16,291 14,645 26 1,805 25,191 23,386
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12 2128 6772 4,644 27 4164 12438 8,274

13 1,874 10,845 8,971 28 1,980 9,294 7,314
14 2,657 10,771 8,114 29 949 13,047 12,098
15 1,164 22,505 21,341 30 2,766 5,395 2,629
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