Successfully reported this slideshow.
We use your LinkedIn profile and activity data to personalize ads and to show you more relevant ads. You can change your ad preferences anytime.

Decision Analysis

819 views

Published on

Excel Skill Set Decision Analysis Report

  • Be the first to comment

  • Be the first to like this

Decision Analysis

  1. 1. Brunos Dining AnalysisAuthor Shangz BrownCreation Date: 27-May-09Modify Date: 30-May-09Purpose: evaluate the profitability of his three restaurants before he expands furtherContents Worksheets contained in this workbook Summary Total sales for each quarter and dining category Chart Analysis Graphic picture of total sales per quarter per dining categoryDine-In Eastside Dining restaurant sales on the eastsideDine-In Westside Dining restaurant sales on thewestsideDine-In Dowtown Dining restaurant sales located in downtown area.Analysis Should Bruno add another store? Why or Why not? I think Bruno should invest in a delivery fleet. The sales figures for delivery seems to be the highest sales figures out of all three categories. He should not open another restaurant location because the cost of overhead and upkeep far outweigh the revenue gained by providing the dine-in space.Shangz Brown 1 Curtis
  2. 2. Brunos Dining Analysis 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter TotalDine-In $97,000 $85,000 $75,000 $61,000 $318,000Pick-up $108,000 $110,000 $108,000 $109,000 $435,000Delivery $72,000 $95,000 $126,000 $157,000 $450,000Total $277,000 $290,000 $309,000 $327,000 $1,203,000Shangz Brown 2 Curtis
  3. 3. Brunos Dining Analysis Chart $1,400,000 $1,200,000 $1,000,000 $800,000 Axis Title Delivery, $450,000 Total, $1,203,000 Pick-up, $435,000 Dine-In, $318,000 $600,000 Delivery, $157,000 Delivery, $126,000 $400,000 Pick-up, $110,000 Pick-up, $109,000 Pick-up, $108,000 Pick-up, $108,000 Delivery, $95,000 Dine-In, $97,000 Delivery, $72,000 Dine-In, $85,000 Dine-In, $75,000 Dine-In, $61,000 Total, $327,000 Total, $309,000 Total, $277,000 Total, $290,000 $200,000 $0 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Dine-In $97,000 $85,000 $75,000 $61,000 $318,000 Pick-up $108,000 $110,000 $108,000 $109,000 $435,000 Delivery $72,000 $95,000 $126,000 $157,000 $450,000 Total $277,000 $290,000 $309,000 $327,000 $1,203,000Shangz Brown 3 Curtis
  4. 4. Eastside Location 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter TotalDine-In $45,000 $41,000 $38,000 $33,000 $157,000Pick-up $19,000 $21,000 $20,000 $20,000 $80,000Delivery $25,000 $35,000 $45,000 $55,000 $160,000Total $89,000 $97,000 $103,000 $108,000 $397,000Shangz Brown 4 Curtis
  5. 5. Westside Location 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter TotalDine-In $12,000 $10,000 $8,000 $6,000 $36,000Pick-up $27,000 $26,000 $26,000 $26,000 $105,000Delivery $25,000 $34,000 $46,000 $60,000 $165,000Total $64,000 $70,000 $80,000 $92,000 $306,000Shangz Brown 5 Curtis
  6. 6. Downtown Location 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter TotalDine-In $40,000 $34,000 $29,000 $22,000 $125,000Pick-up $62,000 $63,000 $62,000 $63,000 $250,000Delivery $22,000 $26,000 $35,000 $42,000 $125,000Total $124,000 $123,000 $126,000 $127,000 $500,000Shangz Brown 6 Curtis

×