total

108 mad

forecast: ~42.234 mad

rue halabh

0 mad

forecast: ~25.015 mad

REVENUE
35.403 mad
COGS
5.578 mad
COGS %
15.8%
CONTRIB. MARGIN
29.825 mad
CONTRIB. MARGIN %
84.2%
FIXED COSTS
12.731 mad
PROFIT
17.094 mad
Cappuccino
7.654 mad
Flat White
4.830 mad
Iced Latte
3.752 mad
Iced Hibiscus
1.973 mad
Long Black
1.865 mad

DADA

108 mad

forecast: ~17.219 mad

REVENUE
13.568 mad
COGS
1.835 mad
COGS %
13.5%
CONTRIB. MARGIN
11.733 mad
CONTRIB. MARGIN %
86.5%
FIXED COSTS
10.000 mad
PROFIT
1.733 mad
Cappuccino
3.483 mad
Flat White
2.239 mad
Iced Latte
979 mad
Cortado
713 mad
iced rose
560 mad