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  • Customer Per Year 23,124 Customer Ratio 1: 1: 1

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    mohd hafis
    5 Ansichten3 Seiten
    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.

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    taxation

    Originaltitel

    Sales Forecast Baru

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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.

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    5 Ansichten3 Seiten

    Customer Per Year 23,124 Customer Ratio 1: 1: 1

    Hochgeladen von

    mohd hafis
    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.

    Copyright:

    © All Rights Reserved
    Als DOCX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 3

    Customer Per Year = 23,124 customer

    Ratio = 1 : 1 : 1

    Karipap Pizza 1/3 * 23124 = 7708


    7708 * 5.95 * 5 Ttimes = RM229,313

    Donut Gula Melaka 1/3 * 23124 = 7708


    7708 * 5.95 * 5 Ttimes = RM229,313

    Ketayap Cream Berry Cheese 1/3 * 23124 = 7708


    7708 * 5.95 * 5 Ttimes = RM229,313

    Customer Per Month (23124/12) = 1927 customer

    Ratio = 1 : 1 : 1

    Karipap Pizza RM229,313 / 12 = RM19,109.41

    Donut Gula Melaka RM229,313 / 12 = RM19,109.41

    Ketayap Cream Berry Cheese RM229,313 / 12 = RM19,109.41

    Customer per day (1927/30) = 64 customer

    Ratio = 1 : 1 : 1

    Karipap Pizza RM19,109.41 / 30 = RM636.98

    Donut Gula Melaka RM19,109.41 / 30 = RM636.98

    Ketayap Cream Berry Cheese RM19,109.41 / 30 = RM636.98


    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.

    February = 750 cust

    Karipap Pizza 250 1487.50

    Donut Gula Melaka 250 1487.50

    Ketayap Cheese 250 1487.50

    March = 950 cust

    Karipap Pizza 317 1886.15

    Donut Gula Melaka 316 1880.20

    Ketayap Cheese 317 1886.15

    April = 1200 cust

    Karipap Pizza 400 2380

    Donut Gula Melaka 400 2380

    Ketayap Cheese 400 2380

    May = 1750 cust

    Karipap Pizza 584 3474.80

    Donut Gula Melaka 583 3468.85

    Ketayap Cheese 583 3468.85

    June = 1950cust

    Karipap Pizza 650 3867.5

    Donut Gula Melaka 650 3867.5

    Ketayap Cheese 650 3867.5

    July = 2220 cust

    Karipap Pizza 740 4403

    Donut Gula Melaka 740 4403

    Ketayap Cheese 740 4403


    August = 2436 cust

    Karipap Pizza 812 4831.40

    Donut Gula Melaka 812 4831.40

    Ketayap Cheese 812 4831.40

    September = 2526 cust

    Karipap Pizza 842 5009.90

    Donut Gula Melaka 842 5009.90

    Ketayap Cheese 842 5009.90

    October = 2678 cust

    Karipap Pizza 893 5313.35

    Donut Gula Melaka 892 5307.40

    Ketayap Cheese 893 5313.35

    November = 2924 cust

    Karipap Pizza 975 5801.25

    Donut Gula Melaka 974 5795.30

    Ketayap Cheese 975 5801.25

    December = 3240 cust

    Karipap Pizza 1080 6426

    Donut Gula Melaka 1080 6426

    Ketayap Cheese 1080 6426

    TOTAL 23,124 687,939.00

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