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Unsatisfied Customer Satisfied Customer

Number of Starbucks Visits/ Month 3.9 4.3


Average Ticket Size/Visit 3.88 4.06
Average Customer Life (Years) 1.1 4.4

Revenue Generated per year /


customer (Visits*ticket size*12) 181.584 209.496

Incremental revenue generated on


conversion 27.912

Total investment 40000000


No of stores (exhibit 2) 3496

Investement per store (investment /


no of stores) 11441.647597254

No. of customers to Break even


(investment per store/ incremental
revenue) 409.9185868893
Highly Satisfied Customer
7.2
4.42
8.3

381.888

172.392

66.3699452251
USING WEIGHTED
AVERAGE TICKET SIZE
Unsatisfied Customer Satisfied Customer Highly Satisfied Customer
% of starbucks transactions
(figure A) 11 27 62
% of total customer base (figure
A) 42 37 21
Average Ticket Size/Visit 3.88 4.06 4.42

Weighted average ticket size 4.2634

Total revenue in millions (exhibit


1) 2583.8
Total visits in millions (revenue/
avg. ticket size) 606.0421260027
No of stores (exhibit 2) 3496
Total visits per store (visits / no.
of store) 173353.010870343

Unsatisfied Customer Satisfied Customer Highly Satisfied Customer


Number of Starbucks Visits/
Month (exhibit 9) 3.9 4.3 7.2
Number of Starbucks Visits/
Year 46.8 51.6 86.4

Visits per store per customer


type (Visits per store * % total
starbucks transactions ) 19068.8311957378 46805.3129349927 107478.866739613

Number of unique customers


( visits per store per customer
type / no. of visits per year ) 407.4536580286 907.0797080425 1243.9683650418
USING TICKET SIZE OF
SATISFIED CUSTOMERS
Unsatisfied Customer Satisfied Customer

% of starbucks transactions (figure


A) 11 27

% of total customer base (figure A) 42 37


Average Ticket Size/Visit 3.88 4.06

Weighted average ticket size(using


ticket size of satisfied customers) 4.06

Total revenue in millions (exhibit 1) 2583.8

Total visits in millions (revenue/


avg. ticket size) 636.4039408867
No of stores (exhibit 2) 3496

Total visits per store (visits / no. of


store) 182037.740528232

Unsatisfied Customer Satisfied Customer

Number of Starbucks Visits/ Month


(exhibit 9) 3.9 4.3

Number of Starbucks Visits/ Year 46.8 51.6

Visits per store per customer type


(Visits per store * % total starbucks
transactions ) 20024.1514581055 49150.1899426227

Number of unique customers


( visits per store per customer
type / no. of visits per year ) 427.8664841476 952.5230609035
Highly Satisfied Customer

62

21
4.42

Highly Satisfied Customer

7.2

86.4

112863.399127504

1306.2893417535

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