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Analysis of Desklib's Financial and Sales Performance

   

Added on  2023-06-10

10 Pages433 Words320 Views
Rufus and Emma
Belcastran
Owner/ Managers
Store Managers
Baristas
Food
service
attendants
Cooks
Analysis of Desklib's Financial and Sales Performance_1
Force Field Analysis
Predicte
d
Growth
between
5% to
15%.
Driving Forces
Improving sales
figures.
Restraining Forces
Decreasing economic trends.
Driving Forces
Improving market
shares.
Restraining Forces
Decreasing customer
demographics.
Driving Forces
Capturing the new
market demand.
Restraining Forces
Competitors setting
up shops near by.
Driving Forces
Increasing customer
satisfaction.
Restraining Forces
Complain of customers
about quality.
Driving Forces
(Positive forces for change)
Restraining Forces
(Obstacles to change)
Analysis of Desklib's Financial and Sales Performance_2
Jan Feb Mar April May June Year Total
0
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
1,600,000
1,800,000
Food sales
Beverage sales
External catering
Total income
Total expenses
Net profit/loss
Financial Earnings
Food sales Beverage sales External catering Total income Total expenses Net profit/loss
Analysis of Desklib's Financial and Sales Performance_3

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