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  • New Town Café: Sales Forecast (12 Months)

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    This document provides a 12-month sales forecast for a café called New Town Café. It estimates the number of units and total sales for 7 different drink categories on a monthly and annual basis. The forecast predicts total monthly sales of RM2,047 for January and RM3,162 for February, with estimated annual sales across all categories totalling RM5,209.

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    This document provides a 12-month sales forecast for a café called New Town Café. It estimates the number of units and total sales for 7 different drink categories on a monthly and annual basis. The forecast predicts total monthly sales of RM2,047 for January and RM3,162 for February, with estimated annual sales across all categories totalling RM5,209.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    Download as xls, pdf, or txt
    5 views1 page

    New Town Café: Sales Forecast (12 Months)

    Uploaded by

    dsdjipsj
    This document provides a 12-month sales forecast for a café called New Town Café. It estimates the number of units and total sales for 7 different drink categories on a monthly and annual basis. The forecast predicts total monthly sales of RM2,047 for January and RM3,162 for February, with estimated annual sales across all categories totalling RM5,209.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    of 1

    Sales Forecast (12 Months)

    New Town Caf

    Fiscal Year Begins

    Annual
    Jan-00 Feb-00 Totals
    Caffee latte units sold 11 3 14
    Sale price @ unit 10.90 10.90
    Cat 1 TOTAL 120 33 153

    Cappuccino units sold 30 50 80


    Sale price @ unit 11.90 11.90
    Cat 2 TOTAL 357 595 952

    Moccaino units sold 20 20 40


    Sale price @ unit 10.90 10.90
    Cat 3 TOTAL 218 218 436

    Barista Special units sold 20 60 80


    Sale price @ unit 15.90 15.90
    Cat 4 TOTAL 318 954 1,272

    Americano units sold 20 10 30


    Sale price @ unit 14.90 14.90
    Cat 5 TOTAL 298 149 447

    Macademya units sold 20 20 40


    Sale price @ unit 20.90 20.90
    Cat 6 TOTAL 418 418 836

    Hot Chocolate units sold 20 50 70


    Sale price @ unit 15.90 15.90
    Cat 7 TOTAL 318 795 1,113

    Chai Latte units sold 20 10 30


    Sale price @ unit 19.90 19.90

    Monthly totals: All Categories (RM) 0 0 0 0 2,047 3,162 5,209

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