Lasgidi buka

7/3/2013

Project 6 m/month

Sales
Month

2012

JANUARY

1,467,000.00 3,996,250.00

FEBRUARY

2,077,850.00 3,808,650.00

MARCH

2,842,250.00 4,446,050.00

APRIL

2,748,050.00 4,172,200.00

MAY

3,458,150.00 4,561,700.00

7/3/2013

2013

Confidential

DIFF

2,529,250.00
1,730,800.00
1,603,800.00
1,424,150.00
1,103,550.00

172.41
83.30
56.43
51.82
31.91

ADS
Month

ADS 2012

ADS(2013)

JANUARY

47,322.58

128,911.29

FEBRUARY

74,208.93

136,023.21

MARCH

91,685.48

143,420.97

APRIL

91,601.67

139,073.33

111,553.23

147,151.61

MAY

7/3/2013

Way forward
Introduce combo sales to push the sales of
some low sales product like dried cat fish

7/3/2013

Confidential

Next Milestone Steps

Section

No of staff

Waitress/waiter

2 /3

Cashier

3/2

Supervisor

1/2

Cleaner

2/nil

7/3/2013

Confidential