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1In progressHas a ruled-out branch⚠

My café's profit dropped because something changed in sales or costs.

Q: Why did my café's profit drop this year?

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1.1In progressHas a ruled-out branch⚠

We are earning less money from customers (sales are down).

Q: Did we take less money than last year?

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1.1.1Ruled out (false)

Fewer customers are coming through the door.

Q: Is the number of daily customers lower than last year?

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1.1.2Not tested yet

Each customer is spending less per visit.

Q: Has the average order value gone down?

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1.2In progress

We are spending more money to run the café (costs are up).

Q: Which costs rose compared with last year?

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1.2.1Confirmed true

Coffee beans, milk and food cost more from our suppliers.

Q: Did our supplier prices go up?

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1.2.2Not tested yet

We are paying more for staff hours.

Q: Are we rostering more hours, or paying a higher rate?

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1.2.3In progress

Rent, power or other fixed bills went up.

Q: Did any fixed bill change?

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1.3Not tested yet

We are wasting more of what we buy.

Q: Is more food or milk being thrown out?

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1.3.1Not tested yet

We are over-ordering fresh items that spoil before they sell.

Q: Do we throw away more than 5% of fresh stock?

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⚠ Has a ruled-out branch

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