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Coffee Case

The document provides monthly sales data for different coffee products across four regions (North, East, South, West) of a company for the years 1995 and 1996. It shows the total sales for each month as well as the summed annual sales for each region, allowing analysis of monthly trends and comparisons of total annual sales by region. The financial controller of the western region could use this data to analyze the sales performance in their region.

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Sumit Mundada
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0% found this document useful (0 votes)
96 views14 pages

Coffee Case

The document provides monthly sales data for different coffee products across four regions (North, East, South, West) of a company for the years 1995 and 1996. It shows the total sales for each month as well as the summed annual sales for each region, allowing analysis of monthly trends and comparisons of total annual sales by region. The financial controller of the western region could use this data to analyze the sales performance in their region.

Uploaded by

Sumit Mundada
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Volcano Coffee Company Sales

Category Beverage Chocolates Coffee Coffee Maker Utensils Product Cappuccino Chocolate Beans All Varieties All Manufacturers All Varieties Total Average High Low Units 132 125 127 120 125 629 125.8 132 120 Sales/Unit 650 225 227 575 1250 2927 585.4 1250 225 Revenue $85,800.00 $28,125.00 $28,829.00 $69,000.00 $156,250.00 368004 73600.8 156250 28125

ales

Volcano Coffee Company Sales


The owner of the company has $1000 to invest per month.Bank CD's will be vehicle.These are projected tp pay an average of 5.75% return over a period of 3 years.owner is interested to calculate what the investment will be worth ?

Volcano Coffee Company Sales


Suppose that Owner needs to accumulate $50000 for new equipment purchase in 36 months.Given the prevailing avgerate rate of return ,what payment will need to made monthly to reach the goal?

ales

ill be vehicle.These are owner is interested to

Given below is the Sales data of a small coffee shop The owner wants to analyse performance by beverage category. How can you help him?

Category
Beverage Total Chocolates Total Coffee Total Coffee Maker Total Utensils Total Grand Total

Product

Units
2521 680 848 397 945 5391

Sales/Unit Revenue
$5,042.00 $2,720.00 $4,202.00 $46,713.00 $3,315.00 $61,992.00

Volcano Coffee Company Sales


Product Category Beverage Cappuccino Beverage Cappuccino Beverage Cappuccino Beverage Espresso Beverage Espresso Beverage Espresso Beverage Latte Beverage Latte Beverage Total Chocolates Chocolate Beans Chocolates Chocolate Beans Chocolates Chocolate Beans Chocolates Chocolate Beans Chocolates Chocolate Beans Chocolates Chocolate Cherries Chocolates Chocolate Cherries Chocolates Chocolate Cherries Chocolates Chocolate Cherries Chocolates Chocolate Cherries Chocolates Total Coffee African Coffee African Coffee African Coffee African Coffee African Coffee African Coffee Colombian Coffee Colombian Coffee Colombian Coffee Colombian Coffee Colombian Coffee Mexican Coffee Mexican Coffee Mexican Coffee Mexican Coffee Mexican Coffee Total Coffee Maker Brip Coffee Maker Brip Coffee Maker Brip Coffee Maker Brip Coffee Maker Brip Coffee Maker Kroons Coffee Maker Kroons Coffee Maker Kroons Coffee Maker Kroons Coffee Maker Kroons Coffee Maker Total Utensils Filters Units 343 343 343 232 232 258 385 385 92 92 92 92 92 44 44 44 44 44 23 23 23 23 23 23 98 98 98 98 98 44 44 44 44 44 36 50 50 44 45 16 36 50 50 20 125 Sales/Unit 2 2 2 2 2 2 2 2 4 4 4 4 4 4 4 4 4 4 9 9 9 9 9 9 2 2 2 2 2 9 9 9 9 9 109 109 109 109 109 129 129 129 129 129 3 Revenue $686.00 $686.00 $686.00 $464.00 $464.00 $516.00 $770.00 $770.00 $5,042.00 $368.00 $368.00 $368.00 $368.00 $368.00 $176.00 $176.00 $176.00 $176.00 $176.00 $2,720.00 $207.00 $207.00 $207.00 $207.00 $207.00 $207.00 $196.00 $196.00 $196.00 $196.00 $196.00 $396.00 $396.00 $396.00 $396.00 $396.00 $4,202.00 $3,924.00 $5,450.00 $5,450.00 $4,796.00 $4,905.00 $2,064.00 $4,644.00 $6,450.00 $6,450.00 $2,580.00 $46,713.00 $375.00

Utensils Utensils Utensils Utensils Utensils Utensils Utensils Utensils Utensils Utensils Utensils Utensils Utensils Utensils Utensils Total Grand Total

Filters Filters Filters Filters Fitch & Mather Fitch & Mather Fitch & Mather Fitch & Mather Fitch & Mather Mug Mug Mug Mug Mug

125 125 125 125 32 32 32 32 32 32 32 32 32 32

3 3 3 3 2 2 2 2 2 7 7 7 7 7

$375.00 $375.00 $375.00 $375.00 $64.00 $64.00 $64.00 $64.00 $64.00 $224.00 $224.00 $224.00 $224.00 $224.00 $3,315.00 $61,992.00

This time owner of a small coffee shop, such as Volcano Coffee Company, is interested in performance by beverage category and total revenue by category.How will you help him?

Volcano Coffee Company Sales


Product Brazilian Coffee Brazilian Coffee Brazilian Coffee Brazilian Coffee Brazilian Coffee Brazilian Coffee Brazilian Coffee Brazilian Coffee Brazilian Coffee Brazilian Coffee Brazilian Coffee Brazilian Coffee Brazilian Coffee Brazilian Coffee Brazilian Coffee Brazilian Coffee Brazilian Coffee Brazilian Coffee Brazilian Coffee Brazilian Coffee Brazilian Coffee Brazilian Coffee Brazilian Coffee Brazilian Coffee Turkish Coffee Turkish Coffee Turkish Coffee Turkish Coffee Turkish Coffee Turkish Coffee Turkish Coffee Turkish Coffee Turkish Coffee Turkish Coffee Turkish Coffee Turkish Coffee Turkish Coffee Turkish Coffee Turkish Coffee Turkish Coffee Turkish Coffee Turkish Coffee Turkish Coffee Turkish Coffee Month January February March April May June January February March April May June January February March April May June January February March April May June January February March April May June January February March April May June January February March April May June January February Region North North North North North North East East East East East East South South South South South South West West West West West West North North North North North North East East East East East East South South South South South South West West Revenue 43200 45000 35280 39600 39960 39600 39600 42300 42300 42750 43650 44550 39600 42300 42300 42750 43650 44550 41280 41760 39360 40900 42000 43500 35000 35500 36900 36100 36400 36100 22100 24300 24300 24600 25400 23100 26200 24500 24300 24800 25400 26100 23400 23800

Manager of Company Locations and Even a database.He wants some s o Information required : Total Product sales by Reg tren

Turkish Coffee Turkish Coffee Turkish Coffee Turkish Coffee French Coffee French Coffee French Coffee French Coffee French Coffee French Coffee French Coffee French Coffee French Coffee French Coffee French Coffee French Coffee French Coffee French Coffee French Coffee French Coffee French Coffee French Coffee French Coffee French Coffee French Coffee French Coffee French Coffee French Coffee

March April May June January February March April May June January February March April May June January February March April May June January February March April May June

West West West West North North North North North North East East East East East East South South South South South South West West West West West West

23900 23100 24000 23200 50700 52900 41200 46400 46900 46400 46400 49700 49700 50200 51300 52400 46400 49700 49700 50200 51300 52400 48400 49000 46100 48000 49300 51100

Manager of Company has collected data from Multiple Locations and Even a report obtained from corporate database.He wants some sepcific information & he is facing lot of problems. Information required : 1) Total Product sales by Region 2)Monthly trends by Product

Volcano Coffee Company Sales


North Month Jan Feb Mar Apr May Jun Sum 1995 5210 4760 4680 4710 4550 4550 28460 1996 4320 4500 3528 3960 3996 3960 24264 1995 3400 3450 3550 3670 3800 3990 21860 East 1996 3960 4230 4230 4275 4365 4455 25515 1995 3400 3450 3550 3670 3800 3990 21860 South 1996 3960 4230 4230 4275 4365 4455 25515 1995 3900 3850 3750 3820 3880 3920 23120 West 1996 4128 4176 3936 4090 4200 4350 24880

The semiannual results of Company has just arrived & Financial Controller (Western Region) needs to analyze data .How will you help him?

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