Post on 15-Apr-2017
Dining Sales by Category by Dining Venue
Weeks 7 to 11 Fall 2015 & Fall 2016
1. Charlie Brown’s Sales By Category- Weeks 7-11 (Fall Semester)
Category Fall 2015 Sales
Fall 2016 Sales Difference Percent Difference
Bottled Beverage 10522.75 9678.14 -844.61 -8.03%
Fresh Brewed Coffee 8010.45 6751.37 -1259.08 -15.72%
Freshens 21586.83 20052.47 -1534.36 -7.11%
Specialty Coffee 16314.55 15994.57 -319.98 -1.96%
Grocery 9131.5 8362.77 -768.73 -8.42%
Marketing 0 441 441
Pastries 12113.45 11028.61 -1084.84 -8.96%
Salad-Sandwich-Soup
42858.98 38315.56 -4543.42 -10.60%
$- $5,000.00
$10,000.00 $15,000.00 $20,000.00 $25,000.00 $30,000.00 $35,000.00 $40,000.00 $45,000.00 $50,000.00
Charlie Brown's
Fall 2015 Sales Fall 2016 Sales
Fall 2015 Sales
Bottled Beverage Fresh Brewed Coffee
Freshens Specialty Coffee
Grocery Marketing
Pastries Salad-Sandwich-Soup
Fall 2016 Sales
Bottled Beverage Fresh Brewed Coffee
Freshens Specialty Coffee
Grocery Marketing
Pastries Salad-Sandwich-Soup
2. Kitchens Sales By Category- Weeks 7-11 (Fall Semester)
Category Fall 2015 Sales
Fall 2016 Sales
Difference Percent Difference
Breakfast 2640 3508.75 868.75 32.91%
Lunch 16730 17476.25 746.25 4.46%
Dinner 7447 7656 209 2.81%
Twilight 586.5 720 133.5 22.76%
Guest Pass 5.54 5.24 -0.3 -5.42%
Brunch 5054 5567 513 10.15%
Special Dinner 13.5 0 -13.5
Uniform Replacements
6.47 0 -6.47
02000400060008000
100001200014000160001800020000
Kitchens
Fall 2015 Sales Fall 2016 Sales
Fall 2015 Sales
Breakfast Lunch
Dinner Twilight
Guest Pass Brunch
Special Dinner Uniform Replacements
Fall 2016 Sales
Breakfast Lunch
Dinner Twilight
Guest Pass Brunch
Special Dinner Uniform Replacements
3. Lobos Sales By Category- Weeks 7-11 (Fall Semester)
Category Fall 2015 Sales Fall 2016 Sales Difference Percent Difference
Appetizers 22728.72 29219.16 6490.44 28.56%
Beer & Wine 21985 20825.97 -1159.03 -5.27%
Soda & Juice 3639.68 3956.03 316.35 8.69%
Desserts 795.89 1035.1 239.21 30.06%
Instructional - 2 2
BYO Pizza 2415.74 928.82 -1486.92 -61.55%
Pizza Slice 6294 5831.9 -462.1 -7.34%
Specialty Pizza 6764.06 9571.29 2807.23 41.50%
Salads & Sandwiches
40877.99 39236.31 -1641.68 -4.02%
05000
1000015000200002500030000350004000045000
Lobos
Fall 2015 Sales Fall 2016 Sales
Fall 2015 Sales
Appetizers Beer & Wine Soda & Juice
Desserts Instructional BYO Pizza
Pizza Slice Specialty Pizza Salads & Sandwiches
Fall 2016 Sales
Appetizers Beer & Wine Soda & Juice
Desserts Instructional BYO Pizza
Pizza Slice Specialty Pizza Salads & Sandwiches
4. Overlook Sales By Category- Weeks 7-11 (Fall Semester)
Category Fall 2015 Sales Fall 2016 Sales Difference Percent Difference
Beverages 1741.25 914.25 -827 -47.49%
Entrees Specials Dessert 2656 4508.5 1852.5 69.75%
Sandwiches 5722 4835 -887 -15.50%
Soup & Salads 5233.5 3736 -1497.5 -28.61%
Bar 0 667 667 -
0
1000
2000
3000
4000
5000
6000
7000
Beverages Entrees Specials Dessert Sandwiches Soup & Salads Bar
Overlook
Fall 2015 Sales Fall 2016 Sales
Fall 2015 Sales
Beverages Entrees Specials Dessert
Sandwiches Soup & Salads
Bar
Fall 2016 Sales
Beverages Entrees Specials Dessert
Sandwiches Soup & Salads
Bar
5. Sip Sales By Category- Weeks 7-11 (Fall Semester)
Category Fall 2015 Sales Fall 2016 Sales Difference Percent Difference
Blended Ice Beverages
7522.35 6202.69 -1319.66 -17.54%
Coffee-Espresso-Beverages
22989.45 26523.59 3534.14 15.37%
Fresh on the Side
10008.1 12944.48 2936.38 29.34%
Promotions 0 1.59 1.59 -
Teas & Misc Beverages
7221.57 7890.37 668.8 9.26%
0
5000
10000
15000
20000
25000
30000
Sip
Fall 2015 Sales Fall 2016 Sales
Fall 2015 Sales
Blended Ice Beverages Coffee-Espresso-Beverages
Fresh on the Side Promotions
Teas & Misc Beverages
Fall 2016 Sales
Blended Ice Beverages Coffee-Espresso-Beverages
Fresh on the Side Promotions
Teas & Misc Beverages
6. Toast Sales By Category- Weeks 7-11 (Fall Semester)
Category Fall 2015 Sales Fall 2016 Sales Difference Percent Difference
Beverages 15480.15 15438.65 -41.5 -0.27%
Marketing 0 294.05 294.05 -
Pastries & Extras
5718.75 5838.59 119.84 2.10%
Sandwiches & Salads
11083.75 11762.77 679.02 6.13%
Snacks 3167.15 3617.49 450.34 14.22%
$-
$2,000.00
$4,000.00
$6,000.00
$8,000.00
$10,000.00
$12,000.00
$14,000.00
$16,000.00
$18,000.00
Beverages Marketing Pastries &Extras
Sandwiches &Salads
Snacks
Toast
Fall 2015 Sales Fall 2016 Sales
Fall 2015 Sales
Beverages Marketing
Pastries & Extras Sandwiches & Salads
Snacks
Fall 2016 Sales
Beverages Marketing
Pastries & Extras Sandwiches & Salads
Snacks
7. W&B Sales By Category- Weeks 7-11 (Fall Semester)
Category Fall 2015 Sales
Fall 2016 Sales Difference Percent Difference
Beverages 9661.89 8851.16 -810.73 -8.39%
Burrito Bar 10269.69 10147.85 -121.84 -1.19%
Deli Station 11795.81 11762.77 -33.04 -0.28%
Grill 17241.50 11926.46 -5315.04 -30.83%
Misc. Items 3636.03 3608.37 -27.66 -0.76%
Pizza 6727 5219.90 -1506.60 -22.40%
Salads 13328.33 14308.27 979.94 7.35%
$-
$2,000.00
$4,000.00
$6,000.00
$8,000.00
$10,000.00
$12,000.00
$14,000.00
$16,000.00
$18,000.00
$20,000.00
Beverages Burrito Bar Deli Station Grill Misc. Items Pizza Salads
W&B
Fall 2015 Sales Fall 2016 Sales
Fall 2015 Sales
Beverages Burrito Bar Deli Station Grill
Misc. Items Pizza Salads
Fall 2016 Sales
Beverages Burrito Bar Deli Station Grill
Misc. Items Pizza Salads
Sales By Tender Types
Weeks 7 to 11: Fall 2015 and Fall 2016
1. Credit Card Sales:
Week Fall 2015 Fall 2016 Difference
Week 7 42448.05 46724.21 10.07%
Week 8 41925.76 46927.37 11.93%
Week 9 44173.01 46052.68 4.26%
Week 10 40387.63 42521.22 5.28%
Week 11 43605.30 43450.95 -0.35%
$36,000.00
$38,000.00
$40,000.00
$42,000.00
$44,000.00
$46,000.00
$48,000.00
Week 7 Week 8 Week 9 Week 10 Week 11
Credit Card Sales
Totals: Fall 2015 Totals: Fall 2016
$36,000.00
$38,000.00
$40,000.00
$42,000.00
$44,000.00
$46,000.00
$48,000.00
Week 7 Week 8 Week 9 Week 10 Week 11
Credit Card Sales
Fall 2015 Fall 2016
2. Dining Dollars:
Week Fall 2015 Fall 2016 Difference
Week 7 7036.17 9584.21 36.21%
Week 8 6182.15 9214.79 49.05%
Week 9 6681.78 8073.74 20.83%
Week 10 5724.74 6719.65 17.38%
Week 11 5145.75 6665.15 29.53%
$-
$2,000.00
$4,000.00
$6,000.00
$8,000.00
$10,000.00
$12,000.00
Week 7 Week 8 Week 9 Week 10 Week 11
Dining Dollars Sales
Totals: Fall 2015 Totals: Fall 2016
$-
$2,000.00
$4,000.00
$6,000.00
$8,000.00
$10,000.00
$12,000.00
Week 7 Week 8 Week 9 Week 10 Week 11
Dining Dollars Sales
Fall 2015 Fall 2016
3. Wolfbucks:
Week Fall 2015 Fall 2016 Difference
Week 7 15329.89 12788.78 -16.58%
Week 8 15762.44 11677.96 -25.91%
Week 9 15075.33 11932.63 -20.85%
Week 10 13744.74 11871.01 -13.63%
Week 11 15266.56 12187.12 -20.17%
0
2000
4000
6000
8000
10000
12000
14000
16000
18000
Week 7 Week 8 Week 9 Week 10 Week 11
Wolfbucks Sales
Total: Fall 2015 Total: Fall 2016
$-
$2,000.00
$4,000.00
$6,000.00
$8,000.00
$10,000.00
$12,000.00
$14,000.00
$16,000.00
$18,000.00
Week 7 Week 8 Week 9 Week 10 Week 11
Wolfbucks Sales
Fall 2015 Fall 2016
0
5000
10000
15000
20000
25000
30000
35000
40000
45000
50000
Week 7 Week 8 Week 9 Week 10 Week 11 Week 7 Week 8 Week 9 Week 10 Week 11 Week 7 Week 8 Week 9 Week 10 Week 11
Credit Card Sales Dining Dollars Wolfbucks
Dining Sales by Payment Type
Fall 2015 Fall 2016