Data-Driven Café

Given two years of POS data, what inventory and staffing plan will maximize weekend profits without raising waste above 3%?

Duration: 2 weeksDifficulty: Intermediate
Driving Question
Work with real café POS data to create data-driven recommendations for weekend operations optimization.

Given two years of POS data, what inventory and staffing plan will maximize weekend profits without raising waste above 3%?

Performance Task
Present your data-driven recommendations to café management with supporting statistical evidence.

Café Operations Optimization Plan

Create a comprehensive plan using statistical analysis to optimize weekend café operations for maximum profit while maintaining waste below 3%.

  • Statistical analysis of POS data with proper outlier treatment
  • Linear regression model for demand forecasting
  • Professional infographic summarizing recommendations
  • 90-second elevator pitch demonstrating business impact
  • Feasible inventory and staffing recommendations
Assessment Milestones
Aligned to implemented student lessons

Day 3: Clean Data & Flag Outliers

Milestone

Complete data cleaning process and identify statistical outliers

  • Raw CSV data properly cleaned using Excel tools
  • Outliers identified using z-score analysis
  • Descriptive statistics computed using Analysis ToolPak
  • Data quality issues documented and resolved

Day 5: Forecast Automation & Validation (Advanced)

Milestone

Establish advanced forecast automation with scenario toggles and audit checks

  • Forecast built with structured references (Excel Tables) and FORECAST.LINEAR
  • Scenario toggle implemented (e.g., Baseline vs PromoAdjusted) updating outputs dynamically
  • Audit panel flags resolved: missing keys, negative units, invalid prices, stale dates
  • Error handling in place (IFERROR/XLOOKUP defaults) and assumptions documented

Day 10: Deliver Plan & Simulate Next Weekend

Milestone

Present final recommendations and validate with real-world simulation

  • 90-second pitch delivered to café management panel
  • Infographic poster clearly communicates key findings
  • Recommendations tested against weekend simulation data
  • Business impact quantified and presented professionally