Forecasting

SLBL: F&B Outlets Forecast Variance

10.0%

6.4%

5.0%

4.1%

SLBL : Avg Variance 5.8 %

2.0%

No of F&B Outlets: 9

0.3%

0.0%

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Ratio of Outside Covers: 70%

-2.3%

0.0%

-5.0%

No of Months below 5% : 5

-5.2%

-7.4%

-7.4%

-7.8%

-10.0%

-10.6%

-15.0%

-15.5%

-20.0%

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