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Annual Sales (in thousands)
2004 2005 2006 2007 2008
Coffee and Espresso $798 $915 $1,050 $1,204 $1,385
Bakery $122 $139 $151 $174 $196
Coffee Accessories $95 $130 $133 $138 $139
Packaged Coffee/Tea $101 $132 $129 $137 $135
Deli $205 $208 $207 $199 $202
Total Sales $1,321 $1,524 $1,670 $1,852 $2,057
2008
$2,057
Deli $202
Packaged Coffee/Tea $135
Coffee Accessories $139
Bakery $196
Coffee and Espresso $1,385
Total
$5,352
$783
$635
$634
$1,021
$8,425
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Annual Expenses (in thousands)
2004 2005 2006 2007 2008
Coffee and Espresso $625 $730 $830 $945 $1,060
Bakery $89 $99 $112 $129 $151
Coffee Accessories $75 $98 $96 $102 $100
Packaged Coffee/Tea $92 $110 $118 $127 $132
Deli $162 $160 $153 $150 $158
Total Expenses $1,043 $1,197 $1,309 $1,453 $1,601
2008
Coffee and Espresso Bakery Coffee Accessories Packaged Coffee/Tea Deli
10%
8%
6%
10%
66%
Total
$4,190
$580
$471
$579
$783
$6,603
Deli