1. Kona's Expresso Coffee
Annual Cost of Goods
New York Chicago Denver Seattle San Francisco
Coffee Beans 34,146.39 43,253.53 43,522.72 53,075.04 47,654.32
Containers 964.84 1,009.97 864.65 1,215.39 1,429.98
Condiments 21,843.43 37,627.87 9,817.67 12,793.47 11,565.13
Pastries 47,381.28 52,420.37 38,389.12 23,074.84 22,805.06
Total 104,335.94 134,311.74 92,594.16 90,158.74 83,454.49
60,000.00
50,000.00
40,000.00
30,000.00
20,000.00
10,000.00
0.00
New York Chicago Denver Seattle San
Francisco

2. offee
Total
221,652.00
5484.83
93,647.57
184,070.67
504,855.07
Coffee Beans
Containers
Condiments
Pastries

3. Scissors Office Supply
Annual Sales
Boston Miami St. Louis Santa Fe
Consumer $ 206,348.81 $ 113,861.40 $ 69,854.13 $ 242,286.82
Small Business 235,573.28 133,511.24 199,158.35 228,365.51
Large Business 237,317.55 234,036.08 126,519.10 111,773.38
Government 178,798.04 144,548.80 135,470.86 132,599.75
Nonprofit 15,180.63 28,837.75 63,924.48 21,361.42
Total $ 873,218.31 $ 654,795.27 $ 594,926.92 $ 736,386.88
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
Consumer Small Business Large Business Government Nonprofit

4. Total
$ 632,351.16
796,608.38
709,646.11
591,417.45
129,304.28
$ 2,859,327.38
s
Santa Fe
St. Louis
Miami
Boston
Nonprofit