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Morning: Hot Drink Café

The document provides sales statistics for Morning Bean Hot Drink Café for 2017 compared to 2016. It shows that in 2017, gross sales increased 14.88% to $9,880,800, cost of sales increased 16.64% to $2,770,800, operating expenses increased 21.71% to $4,810,100, and net profit increased slightly by 1.17% to $2,299,900. Units sold increased 16.66% to 1,453,100 and customers served increased 7.95% to 205,100. Monthly gross sales figures are also provided for each of Morning Bean's 20 stores across 8 states for 2017.

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120 views7 pages

Morning: Hot Drink Café

The document provides sales statistics for Morning Bean Hot Drink Café for 2017 compared to 2016. It shows that in 2017, gross sales increased 14.88% to $9,880,800, cost of sales increased 16.64% to $2,770,800, operating expenses increased 21.71% to $4,810,100, and net profit increased slightly by 1.17% to $2,299,900. Units sold increased 16.66% to 1,453,100 and customers served increased 7.95% to 205,100. Monthly gross sales figures are also provided for each of Morning Bean's 20 stores across 8 states for 2017.

Uploaded by

jbvhchjsv
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Morning Bean

Hot Drink Café


Author EKINADOSE UKPONMWAN
Date 2/12/2020

To display sales information for the


upcoming Morning Bean sales
Purpose conference
Morning Bean
Hot Drink Café

Sales Statistics
Category 2017 2016 Net Change % Change
Gross Sales $ 9,880,800 $ 8,600,796 $ 1,280,004 14.88%
Cost of Sales 2,770,800 2,375,586 395,214 16.64%
Operating Expenses 4,810,100 3,951,990 858,110 21.71%
Net Profit/Loss 2,299,900 2,273,220 26,680 1.17%

Units Sold 1,453,100 1,245,600 207,500 16.66%


Customers Served 205,100 189,990 15,110 7.95%

Sales Statistics per Store


Category 2017 2016 Net Change % Change
Gross Sales 494040 477822 16218 0.0339415096
Cost of Sales 138540 131977 6563 0.04972836176
Operating Expenses 240505 219555 20950 0.09542028193
Net Profit/Loss 114995 126290 -11295 -0.0894370101

Units Sold 72655 69200 3455 0.04992774566


Customers Served 10255 10555 -300 -0.0284225486
Stores 20 18 2 0.11111111111

2017 Monthly Gross Sales


State Store Jan Feb Mar Apr

85 Seaside Ln.
San Diego, CA 92110
California (760) 555 - 3005 28200 22300 27600 29300

144 N. Commerce Ave.


San Diego, CA 92230
(858) 555 - 6313 46900 41600 55000 53100

40014 Patriot Way


San Diego, CA 92199
(619) 555 - 2401 19100 17200 23700 26400

45 Deming St.
Riverside, CA 92509
(909) 555 - 4555 26800 21300 32100 29600

902 Leland Ave.


Irvine, CA 92606
(714) 555 - 8174 47000 43100 51000 54000

7113 Beach Dr.


Laguna Beach, CA 92651
(714) 555 - 4904 43900 39600 48200 51400
791 East River Dr.
Santa Ana, CA 92707
(562) 555 - 1008 24700 22800 25700 29100

617 Aaron Dr.


Seattle, WA 98101
Washington (253) 381 - 4002 36500 32400 40700 40900

22 Rainier St.
Seattle, WA 98121
(425) 555 - 8994 33100 31700 34600 33900

531 Smith Ln.


Bellingham, WA 98228
(253) 555 - 2130 23700 21000 26600 29600

100 Business Way


Portland, OR 97214
Oregon (503) 555 - 0991 46800 41200 49700 52100

14 Lewis Ln.
Eugene, OR 97405
(541) 555 - 8509 30600 27300 32000 32400

5514 Mound St.


Eugene, OR 97408
(541) 555 - 0040 20100 21200 25100 26300

41033 Main St.


Ashland, OR 97250
(541) 555 - 3134 47900 46000 54900 53700

112 Reservoir Ln.


Boise, ID 83702
Idaho (208) 555 - 2138 39200 35900 45800 44200

1688 Latrobe Ave.


Las Vegas, NV 89102
Nevada (702) 555 - 7734 27700 24100 32100 35400

4188 Starr Ln.


Las Vegas, NV 89199
(702) 555 - 9148 39400 40700 46800 49400

881 Peak Dr.


Denver, CO 80236
Colorado (303) 555 - 0444 47500 44700 51700 56400

105 Barwin St.


Denver, CO 80290
(702) 555 - 6106 32100 28900 35800 37300

5 Meggett Dr.
Boulder, CO 80305
(303) 555 - 8103 49700 45900 56400 55500
Total 710900 648900 795500 820000
May Jun Jul Aug Sep Oct Nov

31000 33100 34300 35100 32100 33200 31500

57400 59300 59100 62300 56700 58000 51300

28100 27400 29900 28200 26500 28000 25000

36600 32100 34800 37800 33400 31900 30700

55600 57000 57500 60800 56200 56900 50900

49700 53800 54100 56100 53100 51200 46000


28800 30100 33700 31800 32200 29000 27000

43600 44600 44400 46400 44300 45700 42100

38500 37100 37000 40000 36100 40700 32000

29400 27600 31300 29500 26900 27300 26000

54400 57400 57200 58500 56300 53800 51000

36600 34900 39400 38600 35900 34800 34000

29200 28900 28300 31200 24900 27200 24000

57500 56500 60900 60300 57100 56400 52100

47100 45700 48800 49500 48900 50100 44000

34000 38800 38100 39600 36700 34100 35000

48400 52100 54400 51400 49200 52100 47000

58400 59100 58200 62100 55900 57400 51000

38700 40300 39700 39700 38600 37600 35300

58600 57100 61900 61100 58800 60800 53000


861600 872900 903000 920000 859800 866200 788900
O26
Dec Total

32300 370000

55700 656400

25400 304900

35000 382100

52000 642000

52300 599400
31100 346000

43000 504600

37200 431900

26000 324900

54000 632400

34000 410500

27100 313500

53000 656300

46000 545200

33000 408600

48000 578900

53000 655400

38000 442000

57000 675800
833100 9880800

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