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Actual Sales (5) Restaurant 61,946 Deli bar 15,295 Coffee shop Target Sales (S) Outlet Coffee shop Deli bar Restaurant Q1 Q2 Q3 Q4 10,000 20,000

Actual Sales (5) Restaurant 61,946 Deli bar 15,295 Coffee shop Target Sales (S) Outlet Coffee shop Deli bar Restaurant Q1 Q2 Q3 Q4 10,000 20,000 20,000 30,000 3,000 5,000 6,000 1,000 15,625 15,625 15,625 15,625 79,126 Annual target 80,000 15,000 62,500 What percentage of overall annual sales were made by the coffee shop outlet

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