The Pass · Weekly Pulse

Maple & Steam Coffee

Week of September 24

Net sales

$48,212

▲ 3.7% vs last week

Transactions

6,265

▲ 4.1%

Avg ticket

$7.70

▼ 0.4%

Prime cost

60.4%

target 55–60%

On the pass

› Sales up 3.7% on last week and up 3.4% on your 4-week average.

› Average ticket $7.70 (-0.4% vs last week).

› 1.44 items per transaction (same as last week) — that's how often a pastry or food joins the coffee.

› Prime cost was 60.4% — above your 55–60% target.

› Annex: prime 64.2% (labour 38.4%, cost of goods 25.9%).

Cost of goods 26.6% · Labour 33.8% · Sales per labour hour $64.90 · 4-week avg prime 62.7%

LocationSalesTransactionsPrime
Liberty Village$27,578 ▲ 3.7%358257.6%
Annex$20,634 ▲ 3.6%268364.2%
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