| Morning Bean |
| Hot Drink Café |
| |
Sales Statistics |
| |
Category |
2017 |
2016 |
Net Change |
% Change |
| |
Gross Sales |
|
8600796 |
| |
Cost of Sales |
2770800 |
2375586 |
| |
Operating Expenses |
4810100 |
3951990 |
| |
Net Profit/Loss |
| |
Units Sold |
1453100 |
1245600 |
| |
Customers Served |
205100 |
189990 |
| |
Sales Statistics per Store |
| |
Category |
2017 |
2016 |
Net Change |
% Change |
| |
Gross Sales |
| |
Cost of Sales |
| |
Operating Expenses |
| |
Net Profit/Loss |
| |
Units Sold |
| |
Customers Served |
| |
Stores |
20 |
18 |
| 2017 Monthly Gross Sales |
| State |
Store |
Jan |
Feb |
Mar |
Apr |
May |
Jun |
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
| California |
85 Seaside Ln.San Diego, CA 92110(760) 555 – 3005 |
28200 |
22300 |
27600 |
29300 |
31000 |
33100 |
34300 |
35100 |
32100 |
33200 |
31500 |
32300 |
| |
144 N. Commerce Ave.San Diego, CA 92230(858) 555 – 6313 |
46900 |
41600 |
55000 |
53100 |
57400 |
59300 |
59100 |
62300 |
56700 |
58000 |
51300 |
55700 |
| |
40014 Patriot WaySan Diego, CA 92199(619) 555 – 2401 |
19100 |
17200 |
23700 |
26400 |
28100 |
27400 |
29900 |
28200 |
26500 |
28000 |
25000 |
25400 |
| |
45 Deming St.Riverside, CA 92509(909) 555 – 4555 |
26800 |
21300 |
32100 |
29600 |
36600 |
32100 |
34800 |
37800 |
33400 |
31900 |
30700 |
35000 |
| |
902 Leland Ave.Irvine, CA 92606(714) 555 – 8174 |
47000 |
43100 |
51000 |
54000 |
55600 |
57000 |
57500 |
60800 |
56200 |
56900 |
50900 |
52000 |
| |
7113 Beach Dr.Laguna Beach, CA 92651(714) 555 – 4904 |
43900 |
39600 |
48200 |
51400 |
49700 |
53800 |
54100 |
56100 |
53100 |
51200 |
46000 |
52300 |
| |
791 East River Dr.Santa Ana, CA 92707(562) 555 – 1008 |
24700 |
22800 |
25700 |
29100 |
28800 |
30100 |
33700 |
31800 |
32200 |
29000 |
27000 |
31100 |
| Washington |
617 Aaron Dr.Seattle, WA 98101(253) 381 – 4002 |
36500 |
32400 |
40700 |
40900 |
43600 |
44600 |
44400 |
46400 |
44300 |
45700 |
42100 |
43000 |
| |
22 Rainier St.Seattle, WA 98121(425) 555 – 8994 |
33100 |
31700 |
34600 |
33900 |
38500 |
37100 |
37000 |
40000 |
36100 |
40700 |
32000 |
37200 |
| |
531 Smith Ln.Bellingham, WA 98228(253) 555 – 2130 |
23700 |
21000 |
26600 |
29600 |
29400 |
27600 |
31300 |
29500 |
26900 |
27300 |
26000 |
26000 |
| Oregon |
100 Business WayPortland, OR 97214(503) 555 – 0991 |
46800 |
41200 |
49700 |
52100 |
54400 |
57400 |
57200 |
58500 |
56300 |
53800 |
51000 |
54000 |
| |
14 Lewis Ln.Eugene, OR 97405(541) 555 – 8509 |
30600 |
27300 |
32000 |
32400 |
36600 |
34900 |
39400 |
38600 |
35900 |
34800 |
34000 |
34000 |
| |
5514 Mound St.Eugene, OR 97408(541) 555 – 0040 |
20100 |
21200 |
25100 |
26300 |
29200 |
28900 |
28300 |
31200 |
24900 |
27200 |
24000 |
27100 |
| |
41033 Main St.Ashland, OR 97250(541) 555 – 3134 |
47900 |
46000 |
54900 |
53700 |
57500 |
56500 |
60900 |
60300 |
57100 |
56400 |
52100 |
53000 |
| Idaho |
112 Reservoir Ln.Boise, ID 83702(208) 555 – 2138 |
39200 |
35900 |
45800 |
44200 |
47100 |
45700 |
48800 |
49500 |
48900 |
50100 |
44000 |
46000 |
| Nevada |
1688 Latrobe Ave.Las Vegas, NV 89102(702) 555 – 7734 |
27700 |
24100 |
32100 |
35400 |
34000 |
38800 |
38100 |
39600 |
36700 |
34100 |
35000 |
33000 |
| |
4188 Starr Ln.Las Vegas, NV 89199(702) 555 – 9148 |
39400 |
40700 |
46800 |
49400 |
48400 |
52100 |
54400 |
51400 |
49200 |
52100 |
47000 |
48000 |
| Colorado |
881 Peak Dr.Denver, CO 80236(303) 555 – 0444 |
47500 |
44700 |
51700 |
56400 |
58400 |
59100 |
58200 |
62100 |
55900 |
57400 |
51000 |
53000 |
| |
105 Barwin St.Denver, CO 80290(702) 555 – 6106 |
32100 |
28900 |
35800 |
37300 |
38700 |
40300 |
39700 |
39700 |
38600 |
37600 |
35300 |
38000 |
| |
5 Meggett Dr.Boulder, CO 80305(303) 555 – 8103 |
49700 |
45900 |
56400 |
55500 |
58600 |
57100 |
61900 |
61100 |
58800 |
60800 |
53000 |
57000 |
