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Konas Expresso Coffee
                                  Annual Cost of Goods
          New York         Chicago     Denver            Seattle      San Franciscootal
                                                                                  T
Coffee Beans
           $   34,146.39 $ 43,253.53 $ 43,522.72 $ 53,075.94 $ 47,654.32 $ 221,652.90
Containers        964.84    1,009.67      864.65    1,215.39    1,429.98     5,484.53
Condiments     21,843.43   37,627.87    9,817.67   12,793.47   11,565.13    93,647.57
Pastries   $   47,381.28 $ 52,420.37 $ 38,389.12 $ 23,074.84 $ 22,805.06 $ 184,070.67
Total          104335.94   134311.44    92594.16    90159.64    83454.49    504855.67


    $60,000.00

    $50,000.00

    $40,000.00
                                                                        Coffee Beans
    $30,000.00                                                          Containers
    $20,000.00                                                          Condiments
                                                                        Pastries
    $10,000.00

           $-
                    New     Chicago   Denver   Seattle       San
                    York                                  Francisco

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