| 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 Way
San 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 Way
Portland, 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 |
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Morning.xlsx
