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US Coffee Shop Performance Dashboard
Transaction-level sales data · 1 Jan 2023 – 30 Jun 2023
Headline metrics
Total Revenue
$0
Across 149,116 orders
Total Orders
0
~824 orders / day avg
Items Sold
0
1.44 items per order avg
Avg Order Value
$0
Median order: $3.75
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Sales nearly doubled in H1
Revenue grew from $81.7K in January to $166.5K in June — up +103.8% over six months, including +6.2% month-over-month in June.
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Coffee and tea drive two-thirds of sales
Coffee ($270K) and Tea ($196K) together make up 66.7% of revenue, with Bakery a distant third at 11.8%.
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The morning rush is king
The 7–10am rush accounts for 45.8% of all revenue, peaking at 10am with $88.7K across 18,545 orders.
Revenue trend
Monthly Revenue & Orders
Jan–Jun 2023 · steady month-over-month growth
📊 Revenue (bars) · Orders (line)
Revenue by Category
Share of total revenue · click a row to filter
Daypart & menu mix
Order Size Mix
Revenue by drink size & menu type
☕ Sized drinks (Sm/Rg/Lg) · 70.1%29.9% · Bakery & packaged
Large pours average $5.30/order — 59% more than Small ($3.33), the clearest upsell signal on the menu.
Orders by Hour of Day
Counter open 6am–8pm · 10am is the daily peak
Top products
Top 8 Products by Revenue
Includes drink size variants (Sm/Rg/Lg)
#ProductRevenue shareRevenue