Analytics & Insights
Revenue trends, customer segments, product mix, and growth forecasting
Product Mix
Revenue share by bagel type
Plain (40%)
Sesame (30%)
Everything (30%)
Product Details
Pricing and volume breakdown
| Product | Price/Dz | Dz/Week | Revenue/Mo | Share |
|---|---|---|---|---|
Plain | $8.00 | 185 dz | $6,440.00 | 40% |
Sesame | $8.50 | 130 dz | $4,810.00 | 30% |
Everything | $9.00 | 120 dz | $4,680.00 | 30% |
| Total | — | 435 dz | $15,930.00 | 100% |
Monthly Revenue Detail
| Month | Revenue | Target | Variance | Dozens |
|---|---|---|---|---|
| Apr 2025 | $3,200.00 | $4,000.00 | -$800.00 | 380 dz |
| May 2025 | $4,100.00 | $5,000.00 | -$900.00 | 490 dz |
| Jun 2025 | $5,450.00 | $6,000.00 | -$550.00 | 650 dz |
| Jul 2025 | $6,800.00 | $7,000.00 | -$200.00 | 810 dz |
| Aug 2025 | $7,950.00 | $8,000.00 | -$50.00 | 945 dz |
| Sep 2025 | $9,200.00 | $9,000.00 | +$200.00 | 1,095 dz |
| Oct 2025 | $10,450.00 | $10,000.00 | +$450.00 | 1,240 dz |
| Nov 2025 | $11,800.00 | $11,000.00 | +$800.00 | 1,400 dz |
| Dec 2025 | $12,600.00 | $12,000.00 | +$600.00 | 1,500 dz |
| Jan 2026 | $13,400.00 | $13,000.00 | +$400.00 | 1,590 dz |
| Feb 2026 | $14,650.00 | $14,000.00 | +$650.00 | 1,740 dz |
| Mar 2026 | $15,930.00 | $15,000.00 | +$930.00 | 1,890 dz |