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    Final

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    Kool King
    900 800 800 800 800 700 The document contains data from 4 restaurants over 10 rounds. It shows: 1) Projected vs actual numbers of dishes served each round, with actual numbers generally lower than projected. 2) EBITDA and revenue figures for each restaurant each round, with varying performance between restaurants. 3) Number of customers vs average purchase cost for each restaurant each round, with customer numbers remaining steady but prices varying slightly.

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    Final

    Uploaded by

    Kool King
    9 views29 pages
    900 800 800 800 800 700 The document contains data from 4 restaurants over 10 rounds. It shows: 1) Projected vs actual numbers of dishes served each round, with actual numbers generally lower than projected. 2) EBITDA and revenue figures for each restaurant each round, with varying performance between restaurants. 3) Number of customers vs average purchase cost for each restaurant each round, with customer numbers remaining steady but prices varying slightly.

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    Final ppt

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    900 800 800 800 800 700 The document contains data from 4 restaurants over 10 rounds. It shows: 1) Projected vs actual numbers of dishes served each round, with actual numbers generally lower than projected. 2) EBITDA and revenue figures for each restaurant each round, with varying performance between restaurants. 3) Number of customers vs average purchase cost for each restaurant each round, with customer numbers remaining steady but prices varying slightly.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    9 views29 pages

    Final

    Uploaded by

    Kool King
    900 800 800 800 800 700 The document contains data from 4 restaurants over 10 rounds. It shows: 1) Projected vs actual numbers of dishes served each round, with actual numbers generally lower than projected. 2) EBITDA and revenue figures for each restaurant each round, with varying performance between restaurants. 3) Number of customers vs average purchase cost for each restaurant each round, with customer numbers remaining steady but prices varying slightly.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    of 29

    RESTAURANT

    ROUND 6 • Restaurant dishes - projected vs actual 


    1600

    1400 1341

    1200

    1000

    800 800
    800
    700
    600
    600

    400 356
    305

    200 184

    0
    DISH 1 DISH 2 DISH 3 DISH 4

    PROJECTED ACTUAL
    • EBITDA VS RESTAURANT
    120000

    100000 98572

    80000 75601 77688


    72734 73755
    66494

    60000
    50284 50952

    40000

    20000

    0
    REBELLION NOEISIS TRIBE SMASHING

    EBITDA RESTAURANT REVENUE


    • No. of customers vs APC
    4500 $23.00

    4000 $22.50
    3844 $22.41
    $22.27
    $22.00
    3500

    3099 $21.50
    2930 $21.42
    3000
    2800
    $21.00
    2500
    $20.50
    2000
    $20.00

    1500
    $19.53 $19.50

    1000
    $19.00

    500 $18.50

    0 $18.00
    REBELLION NOESIS TRIBE SMASHING COMPOSERS

    No. of customers APC


    ROUND 7 • Restaurant dishes - projected vs actual 
    1600
    1500

    1400

    1200

    1000 1000 1000


    1000

    800

    600
    471
    414 400
    400 362

    200

    0
    DISH 1 DISH 2 DISH 3 DISH 4

    PROJECTED ACTUAL
    • EBITDA VS RESTAURANT
    80000

    70000 68753
    66181 65152 66154

    60000
    54118

    50000

    40000 38394 38747


    35766

    30000

    20000

    10000

    0
    REBELLION NOEISIS TRIBE SMASHING

    EBITDA RESTAURANT REVENUE


    • No. of customers vs APC
    4500 $23.00

    4000 $22.50
    3844 $22.41
    $22.27
    $22.00
    3500

    3099 $21.50
    2930 $21.42
    3000
    2800
    $21.00
    2500
    $20.50
    2000
    $20.00

    1500
    $19.53 $19.50

    1000
    $19.00

    500 $18.50

    0 $18.00
    REBELLION NOESIS TRIBE SMASHING COMPOSERS

    No. of customers APC


    ROUND8 • Restaurant dishes - projected vs actual 
    1600

    1400
    1400
    1300

    1200 1200
    1200

    1000

    800

    600

    400 365
    302 318

    200
    137

    0
    DISH 1 DISH 2 DISH 3 DISH 4

    PROJECTED ACTUAL
    • EBITDA VS RESTAURANT
    120000

    102732
    100000
    88463 87621

    80000 75802

    60000 54586 54032


    47753

    40000

    27261

    20000

    0
    REBELLION NOEISIS TRIBE SMASHING

    EBITDA RESTAURANT REVENUE


    • No. of customers vs APC
    4500 $23.00

    4000 $22.50
    3844 $22.41
    $22.27
    $22.00
    3500

    3099 $21.50
    2930 $21.42
    3000
    2800
    $21.00
    2500
    $20.50
    2000
    $20.00

    1500
    $19.53 $19.50

    1000
    $19.00

    500 $18.50

    0 $18.00
    REBELLION NOESIS TRIBE SMASHING COMPOSERS

    No. of customers APC


    ROUND9 • Restaurant dishes - projected vs actual 
    900

    800 800 800


    800 775

    700
    700
    649
    612
    600
    543

    500

    400

    300

    200

    100

    0
    DISH 1 DISH 2 DISH 3 DISH 4

    PROJECTED ACTUAL
    • EBITDA VS RESTAURANT
    80000
    72363
    70000
    65194
    60994
    60000 57363
    54393
    51683
    50000
    44574

    40000 38705

    30000

    20000

    10000

    0
    REBELLION NOEISIS TRIBE SMASHING

    EBITDA RESTAURANT REVENUE


    • No. of customers vs APC
    4500 $23.00

    4000 $22.50
    3844 $22.41
    $22.27
    $22.00
    3500

    3099 $21.50
    2930 $21.42
    3000
    2800
    $21.00
    2500
    $20.50
    2000
    $20.00

    1500
    $19.53 $19.50

    1000
    $19.00

    500 $18.50

    0 $18.00
    REBELLION NOESIS TRIBE SMASHING COMPOSERS

    No. of customers APC


    ROUND10 • Restaurant dishes - projected vs actual 
    1000

    900
    900

    800
    800

    700
    650
    600
    600
    525 535
    500
    442 432
    400

    300

    200

    100

    0
    DISH 1 DISH 2 DISH 3 DISH 4

    PROJECTED ACTUAL
    • EBITDA VS RESTAURANT
    90000

    79925
    80000

    70000
    64910
    60803
    60000

    50785
    50000 45940
    41283 41613
    40000
    34610

    30000

    20000

    10000

    0
    REBELLION NOEISIS TRIBE SMASHING

    EBITDA RESTAURANT REVENUE


    • No. of customers vs APC
    4500 $23.00

    4000 $22.50
    3844 $22.41
    $22.27
    $22.00
    3500

    3099 $21.50
    2930 $21.42
    3000
    2800
    $21.00
    2500
    $20.50
    2000
    $20.00

    1500
    $19.53 $19.50

    1000
    $19.00

    500 $18.50

    0 $18.00
    REBELLION NOESIS TRIBE SMASHING COMPOSERS

    No. of customers APC


    ROUND11 • Restaurant dishes - projected vs actual 
    1400

    1263

    1200

    1000

    800
    746
    700
    650
    600 617
    600
    500
    446
    400

    200

    0
    DISH 1 DISH 2 DISH 3 DISH 4

    PROJECTED ACTUAL
    • EBITDA VS RESTAURANT
    90000
    84994

    80000

    70000 68195

    60000 58043
    54494

    50000 46168

    40000
    32220
    30426
    30000

    20362
    20000

    10000

    0
    REBELLION NOEISIS TRIBE SMASHING

    EBITDA RESTAURANT REVENUE


    • No. of customers vs APC
    4500 $23.00

    4000 $22.50
    3844 $22.41
    $22.27
    $22.00
    3500

    3099 $21.50
    2930 $21.42
    3000
    2800
    $21.00
    2500
    $20.50
    2000
    $20.00

    1500
    $19.53 $19.50

    1000
    $19.00

    500 $18.50

    0 $18.00
    REBELLION NOESIS TRIBE SMASHING COMPOSERS

    No. of customers APC


    ROUND12 • Restaurant dishes - projected vs actual 
    1000
    937
    900

    800
    751
    700 693
    700

    600
    600

    500 500
    500
    419
    400

    300

    200

    100

    0
    DISH 1 DISH 2 DISH 3 DISH 4

    PROJECTED ACTUAL
    • EBITDA VS RESTAURANT
    90000
    82322
    80000

    70000
    65257
    62743
    60521
    60000
    51357
    50000 46531

    38773 39296
    40000

    30000

    20000

    10000

    0
    REBELLION NOEISIS TRIBE SMASHING

    EBITDA RESTAURANT REVENUE


    • No. of customers vs APC
    4500 $23.00

    4000 $22.50
    3844 $22.41
    $22.27
    $22.00
    3500

    3099 $21.50
    2930 $21.42
    3000
    2800
    $21.00
    2500
    $20.50
    2000
    $20.00

    1500
    $19.53 $19.50

    1000
    $19.00

    500 $18.50

    0 $18.00
    REBELLION NOESIS TRIBE SMASHING COMPOSERS

    No. of customers APC

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