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The document analyzes sales forecast data for a cafe selling three products: karipap pizza, donut gula melaka, and ketayap cream berry cheese. It calculates the number of customers per year, month, and day and divides sales evenly among the three products. The yearly sales forecast totals 23,124 customers and RM687,939 in revenue. Monthly and daily sales are also calculated by dividing yearly figures by 12 and 30 respectively. A table outlines the expected number of customers and sales projections for each product on a monthly basis over the first year.
The document analyzes sales forecast data for a cafe selling three products: karipap pizza, donut gula melaka, and ketayap cream berry cheese. It calculates the number of customers per year, month, and day and divides sales evenly among the three products. The yearly sales forecast totals 23,124 customers and RM687,939 in revenue. Monthly and daily sales are also calculated by dividing yearly figures by 12 and 30 respectively. A table outlines the expected number of customers and sales projections for each product on a monthly basis over the first year.
The document analyzes sales forecast data for a cafe selling three products: karipap pizza, donut gula melaka, and ketayap cream berry cheese. It calculates the number of customers per year, month, and day and divides sales evenly among the three products. The yearly sales forecast totals 23,124 customers and RM687,939 in revenue. Monthly and daily sales are also calculated by dividing yearly figures by 12 and 30 respectively. A table outlines the expected number of customers and sales projections for each product on a monthly basis over the first year.
Year 1 (2020) No.of customer Sales Forecast (RM) Reason Month ( 1:1:1) Average Price = RM5.95
January = 500 cust
Karipap Pizza 166 987.70 We assume In month of January
our sales is low because Kussert Donut Gula Melaka 167 993.65 Cafe not well know yet to customer. In this phase, customer Ketayap Cheese 167 993.65 want to try our product taste and review the price is affordable or not.