Excel Skill Set Decision Analysis Report

1. Bruno's Dining Analysis
Author Shangz Brown
Creation Date: 27-May-09
Modify Date: 30-May-09
Purpose: evaluate the profitability of his three restaurants before he expands further
Contents 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 category
Dine-In Eastside Dining restaurant sales on the eastside
Dine-In Westside Dining restaurant sales on thewestside
Dine-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. Bruno's Dining Analysis
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 $1,203,000
Shangz Brown 2 Curtis

3. Bruno's 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 $1,203,000
Shangz Brown 3 Curtis

4. Eastside Location
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total
Dine-In $45,000 $41,000 $38,000 $33,000 $157,000
Pick-up $19,000 $21,000 $20,000 $20,000 $80,000
Delivery $25,000 $35,000 $45,000 $55,000 $160,000
Total $89,000 $97,000 $103,000 $108,000 $397,000
Shangz Brown 4 Curtis

5. Westside Location
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total
Dine-In $12,000 $10,000 $8,000 $6,000 $36,000
Pick-up $27,000 $26,000 $26,000 $26,000 $105,000
Delivery $25,000 $34,000 $46,000 $60,000 $165,000
Total $64,000 $70,000 $80,000 $92,000 $306,000
Shangz Brown 5 Curtis

6. Downtown Location
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total
Dine-In $40,000 $34,000 $29,000 $22,000 $125,000
Pick-up $62,000 $63,000 $62,000 $63,000 $250,000
Delivery $22,000 $26,000 $35,000 $42,000 $125,000
Total $124,000 $123,000 $126,000 $127,000 $500,000
Shangz Brown 6 Curtis