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Kona's Expresso Coffee

Annual Cost of Goods


New York Chicago Denver Seattle
Coffee Bea RM 34,146.39 RM 43,253.53 RM 43,522.72 RM 53,075.94
Containers 964.84 1,009.97 864.65 1,215.39
Condiment 21,843.43 37,627.87 9,817.67 9,648.12
Pastries 47,381.28 12,844.79 38,389.12 23,074.84
Total 104,335.94 94,736.16 92,594.16 87,014.29

RM60,000.00

RM50,000.00

RM40,000.00
C
RM30,000.00 C
C
RM20,000.00 P

RM10,000.00

RM-
New York Chicago Denver Seattle San Franscisco
offee
oods
San Franscisco Total
RM 47,654.32 RM 221,652.90
1,429.98 5,484.83
11,565.13 227,137.73
22,805.06 144,495.09
83,454.49 462,135.04

Coffee Beans
Containers
Condiments
Pastries

e San Franscisco
Play'em Again
Semiannual Revenue
Mail Store Web
Accesorries RM 378,512.09 RM 20,380.80 RM 24,257.51
Cell Phone 124,118.00 366,216.77 32,333.20
CDs 47,055.42 311,570.23 427,261.96
Controllers 409,368.32 118,871.41 36,140.54
DSs 281,443.97 472,259.61 431,317.79
DVDs 311,004.73 109,971.82 21,209.46
Games 413,265.32 112,511.16 151,722.44
iPods 149,327.59 358,232.57 37,465.90
Other 254,398.60 126,224.85 298,479.20
Playstation 253,917.77 173,103.58 293,961.01
PSPs 469,556.54 136,579.71 163,456.19
Wiis 495,690.83 10,169.70 130,150.03
XBoxes 456,773.97 169,627.11 145,925.85
Total RM 4,044,433.15 RM 2,485,719.32 RM 2,193,681.08
Total
RM 423,150.40
522,667.97
945,818.37
564,380.27 RM2,193,681.08
1,185,021.37 RM4,044,433.15
1,749,401.64 Mail
677,498.92 Store
RM2,485,719.32
545,026.06 Web
679,102.65
720,982.36
769,592.44
636,010.56
772,326.93
RM10,190,979.94
Mail
Store
Web

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