Discussion

YenRose99
CarlsCookiesData.ods

Week

Year

Month

Quarter

Gross Sales

Cookies Sold

Selling Price /Cookie

Snickerdoodles Sold

Peanut Butter Sold

Pumpkin Sold

Sugar Sold

Oatmeal Rasin Sold

White Choc. Mac. Sold

Gingerbread Sold

Black and White Sold

Macaron Sold

Cost to Make Cookies

Labor Cost

Rent Cost

Utilities Cost

Marketing Cost

Type of Marketing

# Discounts Given

Customer Sat.Rating

Average Customer Spend

1

2023

January

1

7890.45

2254

3.5

386

282

297

386

277

222

191

136

77

3535.33

1200.67

750.00

300.45

500.00

flyer

12

3

29.00

2

2023

January

1

8450.67

2414

3.5

245

251

342

240

395

399

104

139

299

4258.37

1300.78

750.00

320.56

600.00

coupon

45

9

30.00

3

2023

January

1

9023.89

2578

3.5

333

244

383

234

291

234

122

199

538

4756.45

1400.89

750.00

310.67

700.00

tv

23

8

35.00

4

2023

January

1

7654.32

2187

3.5

388

356

334

292

225

254

117

106

115

3513.47

1250.90

750.00

305.78

550.00

shopper

11

8

27.50

5

2023

January

1

8234.56

2353

3.5

349

351

396

399

275

199

178

100

106

3715.87

1350.01

750.00

315.89

650.00

radio

32

9

32.50

6

2023

February

1

8123.45

2321

3.5

271

244

397

357

203

204

184

144

317

3993.89

1320.12

750.00

310.12

620.00

flyer

8

4

31.00

7

2023

February

1

8345.67

2384

3.5

394

213

233

305

350

287

132

112

358

4118.21

1370.23

750.00

320.45

640.00

coupon

47

9

32.00

8

2023

February

1

8567.89

2448

3.5

227

335

254

304

365

365

173

120

305

4230.45

1420.34

750.00

330.78

660.00

tv

50

9

33.00

9

2023

February

1

7890.45

2254

3.5

307

396

388

256

375

232

145

135

20

3581.92

1200.67

750.00

300.45

500.00

flyer

27

7

33.00

10

2023

March

1

8450.67

2414

3.5

311

233

261

284

257

358

160

184

366

4275.35

1300.78

750.00

320.56

600.00

coupon

49

9

30.00

11

2023

March

1

9023.89

2578

3.5

221

239

280

226

219

271

105

180

837

5119.81

1400.89

750.00

310.67

700.00

tv

26

7

34.00

12

2023

March

1

7654.32

2187

3.5

341

350

384

398

235

200

129

87

63

3398.25

1250.90

750.00

305.78

550.00

shopper

26

7

29.00

13

2023

March

1

8234.56

2353

3.5

245

395

343

310

394

272

129

121

144

3875.38

1350.01

750.00

315.89

650.00

radio

25

7

32.50

14

2023

April

2

8123.45

2321

3.5

207

326

399

314

261

217

101

131

365

4094.69

1320.12

750.00

310.12

620.00

flyer

16

4

31.00

15

2023

April

2

8345.67

2384

3.5

355

354

374

287

292

321

158

160

83

3867.92

1370.23

750.00

320.45

640.00

coupon

25

8

32.00

16

2023

April

2

8567.89

2448

3.5

351

370

357

335

223

367

183

155

107

3971.81

1420.34

750.00

330.78

660.00

tv

10

5

33.00

17

2023

April

2

7890.45

2254

3.5

223

340

285

203

215

304

197

166

321

3993.40

1200.67

750.00

300.45

500.00

flyer

28

7

32.00

18

2023

May

2

8450.67

2414

3.5

378

220

271

391

336

329

197

131

161

3923.17

1300.78

750.00

320.56

600.00

coupon

48

10

32.00

19

2023

May

2

9023.89

2578

3.5

324

245

295

322

203

364

153

189

483

4656.31

1400.89

750.00

310.67

700.00

tv

8

3

34.00

20

2023

May

2

7654.32

2187

3.5

370

368

334

361

165

285

128

112

64

3432.41

1250.90

750.00

305.78

550.00

shopper

34

9

29.00

21

2023

May

2

8234.56

2353

3.5

221

235

256

241

343

350

191

158

358

4202.36

1350.01

750.00

315.89

650.00

radio

50

9

32.50

22

2023

May

2

8123.45

2321

3.5

363

246

363

276

373

357

120

113

110

3804.33

1320.12

750.00

310.12

620.00

flyer

9

4

31.00

23

2023

June

2

8345.67

2384

3.5

244

224

390

341

329

322

157

198

179

4038.01

1370.23

750.00

320.45

640.00

coupon

23

7

32.00

24

2023

June

2

8567.89

2448

3.5

371

399

311

297

239

352

112

180

187

4086.36

1420.34

750.00

330.78

660.00

tv

14

8

33.00

25

2023

June

2

7890.45

2254

3.5

262

350

281

224

222

218

125

151

421

4057.89

1200.67

750.00

300.45

500.00

flyer

43

10

29.00

26

2023

June

2

8450.67

2414

3.5

233

351

248

248

301

319

193

134

387

4280.79

1300.78

750.00

320.56

600.00

coupon

10

5

30.00

27

2023

July

3

9023.89

2578

3.5

375

392

302

214

396

331

162

108

298

4411.61

1400.89

750.00

310.67

700.00

tv

38

9

35.00

28

2023

July

3

7654.32

2187

3.5

295

382

265

352

272

169

189

172

91

3481.13

1250.90

750.00

305.78

550.00

shopper

27

3

29.00

29

2023

July

3

8234.56

2353

3.5

387

376

248

327

318

343

122

101

131

3789.73

1350.01

750.00

315.89

650.00

radio

47

9

32.50

30

2023

July

3

8123.45

2321

3.5

261

376

398

388

325

183

125

157

108

3744.12

1320.12

750.00

310.12

620.00

flyer

46

9

31.00

31

2023

July

3

8345.67

2384

3.5

304

355

223

297

275

291

109

151

379

4182.15

1370.23

750.00

320.45

640.00

coupon

37

8

32.00

32

2023

August

3

8567.89

2448

3.5

308

240

203

284

254

366

136

148

509

4465.13

1420.34

750.00

330.78

660.00

tv

18

4

33.00

33

2023

August

3

7890.45

2254

3.5

304

392

202

301

290

315

136

179

135

3704.94

1200.67

750.00

300.45

500.00

flyer

50

9

27.00

34

2023

August

3

8450.67

2414

3.5

374

324

281

289

213

352

178

123

280

4096.84

1300.78

750.00

320.56

600.00

coupon

32

7

30.00

35

2023

August

3

9023.89

2578

3.5

346

350

338

366

200

376

185

174

243

4334.40

1400.89

750.00

310.67

700.00

tv

19

6

34.00

36

2023

September

3

7654.32

2187

3.5

257

350

371

381

244

218

159

121

86

3483.63

1250.90

750.00

305.78

550.00

shopper

43

9

29.00

37

2023

September

3

8234.56

2353

3.5

369

352

225

305

311

224

121

159

287

3986.61

1350.01

750.00

315.89

650.00

radio

15

3

32.50

38

2023

September

3

8123.45

2321

3.5

370

287

239

396

257

271

166

193

142

3759.73

1320.12

750.00

310.12

620.00

flyer

36

9

31.00

39

2023

September

3

8345.67

2384

3.5

289

247

373

353

257

236

125

117

387

4170.38

1370.23

750.00

320.45

640.00

coupon

26

7

32.00

40

2023

September

3

8567.89

2448

3.5

360

284

248

204

201

253

113

164

621

4595.25

1420.34

750.00

330.78

660.00

tv

44

9

33.00

41

2023

October

4

7890.45

2254

3.5

393

257

359

361

275

164

125

175

145

3656.94

1200.67

750.00

300.45

500.00

flyer

34

8

29.00

42

2023

October

4

8450.67

2414

3.5

252

350

335

239

367

385

154

129

203

4111.59

1300.78

750.00

320.56

600.00

coupon

40

9

30.00

43

2023

October

4

9023.89

2578

3.5

339

210

344

242

277

348

151

113

554

4738.34

1400.89

750.00

310.67

700.00

tv

49

10

34.00

44

2023

October

4

7654.32

2187

3.5

234

273

225

367

272

400

128

142

146

3623.35

1250.90

750.00

305.78

550.00

shopper

19

6

29.00

45

2023

November

4

8234.56

2353

3.5

234

350

273

314

301

348

119

193

221

4022.22

1350.01

750.00

315.89

650.00

radio

50

10

32.50

46

2023

November

4

8123.45

2321

3.5

282

325

385

305

261

335

198

141

89

3780.22

1320.12

750.00

310.12

620.00

flyer

39

9

31.00

47

2023

November

4

8345.67

2384

3.5

364

230

388

257

326

214

129

134

342

4154.27

1370.23

750.00

320.45

640.00

coupon

49

8

32.00

48

2023

November

4

8567.89

2448

3.5

330

288

288

301

355

217

144

104

421

4291.06

1420.34

750.00

330.78

660.00

tv

34

9

33.00

49

2023

December

4

7890.45

2254

3.5

210

332

340

274

364

260

172

155

147

3768.22

1200.67

750.00

300.45

500.00

flyer

5

4

27.00

50

2023

December

4

8450.67

2414

3.5

258

375

259

352

215

398

136

143

278

4125.85

1300.78

750.00

320.56

600.00

coupon

7

3

30.00

51

2023

December

4

9023.89

2578

3.5

262

228

242

251

205

331

155

138

766

4987.36

1400.89

750.00

310.67

700.00

tv

19

5

34.00

52

2023

December

4

7654.32

2187

3.5

330

334

314

360

280

180

175

173

41

3430.03

1250.90

750.00

305.78

550.00

shopper

16

7

25.00

53

2024

January

1

8234.56

2353

3.5

393

336

394

258

343

254

120

150

105

3833.83

1350.01

750.00

315.89

650.00

radio

21

7

32.50

54

2024

January

1

8123.45

2321

3.5

348

254

233

232

262

233

185

172

402

4123.97

1320.12

750.00

310.12

620.00

flyer

33

8

31.00

55

2024

January

1

8345.67

2384

3.5

203

268

343

343

367

226

106

133

395

4223.90

1370.23

750.00

320.45

640.00

coupon

18

5

32.00

56

2024

January

1

8567.89

2448

3.5

301

226

358

275

385

293

102

197

311

4301.42

1420.34

750.00

330.78

660.00

tv

17

5

33.00

57

2024

January

1

7890.45

2254

3.5

236

381

270

354

296

301

151

173

92

3657.89

1200.67

750.00

300.45

500.00

flyer

39

9

28.00

58

2024

February

1

8450.67

2414

3.5

327

340

316

313

347

340

173

101

157

3956.99

1300.78

750.00

320.56

600.00

coupon

11

4

30.00

59

2024

February

1

9023.89

2578

3.5

308

370

369

227

371

208

170

112

443

4574.32

1400.89

750.00

310.67

700.00

tv

44

10

35.00

60

2024

February

1

7654.32

2187

3.5

337

347

361

225

243

240

134

154

146

3632.75

1250.90

750.00

305.78

550.00

shopper

18

9

27.50

61

2024

February

1

8234.56

2353

3.5

287

299

233

322

315

371

129

152

245

4005.63

1350.01

750.00

315.89

650.00

radio

22

5

32.50

62

2024

March

1

8123.45

2321

3.5

267

378

268

363

201

352

134

149

209

3879.88

1320.12

750.00

310.12

620.00

flyer

21

6

31.00

63

2024

March

1

8345.67

2384

3.5

213

200

281

400

206

316

165

191

412

4252.47

1370.23

750.00

320.45

640.00

coupon

14

3

32.00

64

2024

March

1

8567.89

2448

3.5

225

339

390

227

204

379

179

114

391

4383.36

1420.34

750.00

330.78

660.00

tv

25

6

33.00

65

2024

March

1

7890.45

2254

3.5

346

396

214

336

212

262

113

115

260

3758.86

1200.67

750.00

300.45

500.00

flyer

43

9

27.00

66

2024

April

2

8450.67

2414

3.5

221

338

244

237

205

293

118

157

601

4549.16

1300.78

750.00

320.56

600.00

coupon

33

8

30.00

67

2024

April

2

9023.89

2578

3.5

391

277

201

258

215

330

137

127

642

4777.49

1400.89

750.00

310.67

700.00

tv

43

8

34.00

68

2024

April

2

7654.32

2187

3.5

250

207

231

345

275

371

172

121

215

3689.14

1250.90

800.00

305.78

550.00

shopper

11

7

28.00

69

2024

April

2

8234.56

2353

3.5

297

299

285

378

357

279

167

106

185

3855.27

1350.01

800.00

315.89

650.00

radio

37

9

32.50

70

2024

May

2

8123.45

2321

3.5

368

253

228

244

313

247

136

132

400

4096.92

1320.12

800.00

310.12

620.00

flyer

11

3

31.00

71

2024

May

2

8345.67

2384

3.5

338

337

397

208

393

342

120

123

126

3964.65

1370.23

800.00

320.45

640.00

coupon

48

9

32.00

72

2024

May

2

8567.89

2448

3.5

289

322

209

222

226

233

198

177

572

4533.46

1420.34

800.00

330.78

660.00

tv

35

8

33.00

73

2024

May

2

7890.45

2254

3.5

399

280

252

332

201

323

129

132

206

3729.07

1200.67

800.00

300.45

500.00

flyer

32

7

25.00

74

2024

May

2

8450.67

2414

3.5

246

217

348

382

270

312

185

156

298

4155.54

1300.78

800.00

320.56

600.00

coupon

21

8

30.00

75

2024

June

2

9023.89

2578

3.5

233

360

215

361

222

319

122

116

630

4751.79

1400.89

800.00

310.67

700.00

tv

11

4

35.00

76

2024

June

2

7654.32

2187

3.5

347

392

282

242

201

366

128

116

113

3572.21

1250.90

800.00

305.78

550.00

shopper

30

7

27.50

77

2024

June

2

8234.56

2353

3.5

370

294

371

294

239

297

131

120

237

3961.01

1350.01

800.00

315.89

650.00

radio

17

7

32.50

78

2024

June

2

8123.45

2321

3.5

329

302

234

320

226

357

128

163

262

3956.96

1320.12

800.00

310.12

620.00

flyer

20

6

31.00

79

2024

July

3

8345.67

2384

3.5

314

365

280

216

367

378

179

115

170

3987.54

1370.23

800.00

320.45

640.00

coupon

24

7

32.00

80

2024

July

3

8567.89

2448

3.5

381

320

231

394

333

325

183

116

165

3949.56

1420.34

800.00

330.78

660.00

tv

15

3

33.00

81

2024

July

3

7890.45

2254

3.5

211

247

296

379

267

308

108

136

302

3900.73

1200.67

800.00

300.45

500.00

flyer

8

4

28.00

82

2024

July

3

8450.67

2414

3.5

258

288

259

221

238

209

173

175

593

4525.07

1300.78

800.00

320.56

600.00

coupon

23

7

30.00

83

2024

July

3

9023.89

2578

3.5

307

224

243

241

213

298

192

131

729

4915.34

1400.89

800.00

310.67

700.00

tv

17

6

35.00

84

2024

August

3

7654.32

2187

3.5

248

393

205

310

259

245

107

195

225

3708.39

1250.90

800.00

305.78

550.00

shopper

15

4

27.50

85

2024

August

3

8234.56

2353

3.5

280

208

338

292

254

238

193

189

361

4159.59

1350.01

800.00

315.89

650.00

radio

44

9

32.50