TOD212 –

DECISION
SCIENCE
Data Analysis – Group 18
ABOUT THE ROUND SLICE
 The Round Slice, a brand famous for King Kong Pizza (specially for Round Slice Special),
Hulk Size Pizza, Hulk Slice, Garlic Sticks with dip, Choco Lava Cake, Rumano Pasta, Tacos
& etc.
 Present in 12 locations, namely; Chandkheda, Maninagar, Gota, Ambawadi, Urban Chowk,
Prahlad Nagar, Naranpura, Nikol, Science City, South Bopal, Prabhat Chowk, and Ghatlodia.
 Founding Principles which include Customer Obsession, Quality Control, QSR Concept, and
Friendly Business Policies.
 Focusing on Quality, Taste, and Service that has made them what they are today.
DATA CHARACTERISTICS
 The data spans over 12 restaurants containing details of each order, such as:
 Order Date
 Restaurant Location
 Category
 Item Description
 Size
 Quantity

 Time Period:- 1st September, 2021 to 28th February, 2022.

 Total Observations: 13550.
DATA
VISUALIZATION
TOP 6 SELLING
PRODUCTS OF
EACH
RESTAURANT
 Round Slice (Main Branch)
800

700
716
ROUND SLICE
(MAIN
669

600
BRANCH)
500
474

400
378

300
279
267

200
173

128
119
111
100 92 98
96 99
81 89
73 69
58 59 64
50 54
52
38 45 39 43
39
33 32 35
34 30
21
11
0
Sept Oct Nov Dec Jan Feb

7 Sins Of Cheese Pizza Stuffed Garlic Stick Chef's Special Pizza

Margherita Pizza Tandoori Paneer Pizza Paneer On Top Pizza
 Round Slice (Chandkheda)
400

350
342

CHANDKHEDA
300
BRANCH
250 248

225

200 200

182

150
137 138 140
129

106 108
100

77
74 73 70 72
67
60
59
50 52
50 49 52 51
50 50
39 40 43
33
27 25
17 15 15
10
0
Sept Oct Nov Dec Jan Feb

7 Sins of Cheese Pizza Western Spring Pizza Tandoori Paneer Pizza

Margherita Pizza Paneer On Top Pizza Shahi Paneer Butter Masala Pizza
 Round Slice (Maninagar)
1000

900
867

800 MANINAGAR
BRANCH
751

700

600
584

500

400 405
386
371
345

300 308
281
264
246
212 208
200

152 152 149

139
132
118 119
100 101
96 93
77 78 78 68
64
53
52 47 48
35 40
25 19
0
Sept Oct Nov Dec Jan Feb

7 Sins of Cheese Pizza Tandoori Paneer Pizza Margherita Pizza

Shahi Paneer Butter Masala Pizza Authentic Veg Pizza Paneer On Top Pizza
 Round Slice (Naranpura)
700

600
574
NARANPURA
500 BRANCH
400

300
275 277
250
231
216
200

154

100 99
78 73 72 71
70
62 62 59
57
45 46 40 40 44
32 30 27 34 30
21 25
19
11 9 8 9
0 1
Sept Oct Nov Dec Jan Feb

7 Sins of Cheese Pizza Tandoori Paneer Pizza Margherita Pizza

Shahi Paneer Butter Masala Pizza Western Spring Pizza Paneer On Top Pizza
 Round Slice (New Gota)
350

307
300

NEW GOTA
250 252 BRANCH
204 201
200

161
155
150

108
100

73
68
62
56 58
50 49 49 49
47
46
45 46
43 46
40 39 39
36 34 35
30 32
24 26 25
20
17 17
15

0
Sept Oct Nov Dec Jan Feb

7 Sins of Cheese Pizza Tandoori Paneer Pizza Margherita Pizza

Shahi Paneer Butter Masala Pizza Garden Special Pizza Paneer On Top Pizza
 Round Slice (Nikol)
300

266
254

NIKOL
250
241

BRANCH
200

172

159
150

137
127

112
105 103
100
95
87

65
62 65
57
50 48 49 49
44 46
39 42
32 34
32
21 24 24
15 17 15
8 11
7
5
0
Sept Oct Nov Dec Jan Feb

7 Sins of Cheese Pizza Tandoori Paneer Pizza Margherita Pizza

Shahi Paneer Butter Masala Pizza Western Spring Pizza Paneer On Top Pizza
 Round Slice (Prabhat Chowk)
900

800
777
PRABHAT
700
CHOWK
646 BRANCH
600 597

500
477

432
400

355

300 294
283

200 198 205

193 195
184
148
138 129
116 112 114
100 101
84 75 82 81
67
66 74
60 52 57 59
49
36 31 30
22
0
Sept Oct Nov Dec Jan Feb

7 Sins of Cheese Pizza Tandoori Paneer Pizza Margherita Pizza

Shahi Paneer Butter Masala Pizza Western Spring Pizza Paneer On Top Pizza
 Round Slice (Prahladnagar)
700

659

600
636
PRAHLAD
560 NAGAR
500 BRANCH
400

300
272

228
200

163

100
87
78
62
52
50 52
50 48
43 42 40
30
29 34
27 32
31 34
33
19 20 20 24
19
13 13 14
10
7
0
Sept Oct Nov Dec Jan Feb

7 Sins of Cheese Pizza Tandoori Paneer Pizza Margherita Pizza

Shahi Paneer Butter Masala Pizza Cheesy Garlic Bread Paneer On Top Pizza
 Round Slice (Science City)
800

715
700

SCIENCE CITY
667

600
BRANCH
500 494

400
374

300
288
259

200 201
174
164
143
124 128 126 121
117 112
100 103
73 73 75
74 73 81
71 70 66
62
60 55
45 40 44
29
25
20
0
Sept Oct Nov Dec Jan Feb

7 Sins of Cheese Pizza Tandoori Paneer Pizza Margherita Pizza

Shahi Paneer Butter Masala Pizza Chef's Special Pizza Cheezo Garlic Stick
 Round Slice (South Bopal)
350

300

SOUTH BOPAL
292

250 BRANCH
200
189
179

160
150

100 103

81
75 77
72
67
60
58 59
55 56
50
43 44 43
41
40 37
33 30 30
23 24 25
22
18 21
19 21
20
17 17 14
0
Sept Oct Nov Dec Jan Feb

7 Sins of Cheese Pizza Tandoori Paneer Pizza Margherita Pizza

Shahi Paneer Butter Masala Pizza Cheesy Garlic Bread Stuffed Garlic Stick
 Round Slice (Urban Chowk)
450

400
381
URBAN
350
CHOWK
BRANCH
300

250
232

200
191
178
170
163
150
143

121
105 101
100 96
81

54 58
57 54
50
41
37 38
37
33 34 31 33
28
25
22
18
9
0
Oct Nov Dec Jan Feb

7 Sins of Cheese Pizza Tandoori Paneer Pizza Margherita Pizza

Shahi Paneer Butter Masala Pizza Cheesy Garlic Bread Garden Special Pizza
TOP 5 SELLING
PRODUCTS OF THE
COMPANY
 Top 5 Selling Items of the Company

TOP 5
6000

SELLING
5000
ITEMS OF THE
COMPANY
4000
Quantity Sold

3000

2000

1000

0
September October November December January February

7 Sins of Cheese Pizza Tandoori Paneer Pizza Margherita Pizza

Paneer On Top Pizza Shahi Paneer Butter Masala Pizza
SIZE BASED SALES
OF EACH
RESTAURANT (6
MONTHS)
 Chandkheda Branch
1200

1000
956 CHANDKHEDA
BRANCH
800

703
658

600

400 400

328

270

220
200
187
143 141 150
116 106
93 101
74
58 61
47
29 20 22
0 11
4 2 10 0 1 41
September October November December January February

Hulk (Serve 8) Large (Serve 4) Medium (Serve 2) Personal (Hulk Size) Regular (Serve 1)
 Maninagar
2500

2351

2000 MANINAGAR
BRANCH
1637

1500

1000
957 970
928

642

500 521

346 367
334 338
245 265 264
189 213
177
170 163 139
53 37 56
0 9 7 13 4 1
September October November December January February

Hulk (Serve 8) Large (Serve 4) Medium (Serve 2) Personal (Hulk Size) Regular (Serve 1)
 Naranpura
900
848

800

700
NARANPURA
625 BRANCH
600

487 492
500

419

400

332

291
300 281
263
233 236
214
201
200 182

143 145 152

100
65
61

22 18 18
12 5 9
3 11
8 30
0
September October November December January February

Hulk (Serve 8) Large (Serve 4) Medium (Serve 2) Personal (Hulk Size) Regular (Serve 1)
 New Gota
700

651

600

NEW GOTA
500 504
527
BRANCH

400

351

318
300

214 214
200 201
190
174
157
141 144

111
100

59
40 37 44 43

10 9
8 12 14 82
0 6 4 1
September October November December January February

Hulk (Serve 8) Large (Serve 4) Medium (Serve 2) Personal (Hulk Size) Regular (Serve 1)
 Nikol
900

810
800

700
NIKOL
BRANCH
594
600

500

400
352
334
303
300

210 217

200 187
175

135
117 116 118 112
100 71 69
65
45 50
29 33
14 14 20 14
8 4 0 1 0
0
September October November December January February

Hulk (Serve 8) Large (Serve 4) Medium (Serve 2) Personal (Hulk Size) Regular (Serve 1)
 Prabhat Chowk
1800

1707

1600 1612
PRABHAT
1400
CHOWK
BRANCH
1200

1000
969

800
728

600
548

400 413 407

352 348 345
297 311
241 249
222
200
160
143
130 129

30 41 48 39
29
14 20 28
0 7 2 1
September October November December January February

Hulk (Serve 8) Large (Serve 4) Medium (Serve 2) Personal (Hulk Size) Regular (Serve 1)
 Prahaldnagar
2500

2132
PRAHLAD
2000 NAGAR
BRANCH
1500

1000

713 704
671

500
450
391
353

226
149 155 168 147
122 134
100 89 104
73
8 28
10 8
0 2 1
0 0 0
September October November December January February

Hulk (Serve 8) Large (Serve 4) Medium (Serve 2) Personal (Hulk Size) Regular (Serve 1)
 Science City
1200
1124
1087

1000
SCIENCE CITY
869
BRANCH
800

600 571

450
431 427
403
400 361
344 347

251 262
248
214
192 190
189
200 168
161 156

20 27 26
7
4 2
0 90
0
September October November December January February

Hulk (Serve 8) Large (Serve 4) Medium (Serve 2) Personal (Hulk Size) Regular (Serve 1)
 South Bopal
700

643

600

SOUTH BOPOL
500 BRANCH
410
400
384

300
277
257

225
200 196 194
186

121 125
115
100 96
85 87 81
69 72 72
54

12 7 5 6 9
0 2 0 0 10
September October November December January February

Hulk (Serve 8) Large (Serve 4) Medium (Serve 2) Personal (Hulk Size) Regular (Serve 1)
 Urban Chowk
1200

1052
URBAN
1000
CHOWK
BRANCH
800

600

473
454 455
439

400
357

294 298
250

200

97 107

50
46 51
29 38
16 21
0 1 0 0 3
0 0
0
September October November December January February

Hulk (Serve 8) Large (Serve 4) Medium (Serve 2) Personal (Hulk Size) Regular (Serve 1)
M-O-M GROWTH
OF EACH
RESTAURANT
 M-o-M Growth of Each Restaurant

M-O-M
4500

4000
GROWTH OF
3500 EACH
3000
RESTAURANT
2500

2000

1500

1000

500

0
Sum of September Sum of October Sum of November Sum of December Sum of Janauary Sum of Feburary

The Round Slice The Round Slice (Chandkheda) The Round Slice (Maninagar) The Round Slice (Naranpura)
The Round Slice (New Gota) The Round Slice (Nikol) The Round Slice (Prabhat Chowk) The Round Slice (Prahladnagar)
The Round Slice (Science City) The Round Slice (South Bopal) The Round Slice (Urban Chowk)
LEAST SELLING
ITEMS
 Least Selling Items in the Company
6000 LEAST
5000
SELLING
4000
ITEMS
3000

2000

1000

0
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REGRESSION
WITH DEMAND
FORECAST
 IMPORTANCE
 We have considered the dates and the number of quantities
sold each day and performed regression.
OF
 The data was for six months, and we have forecasted for the
FORECASTING
next six months the quantity sold each day.
 With the help of forecasting, the company will be able to plan
its future based on the result of the model.
 Inventory
 Profit
 Offers
 Forecasted Data
500
450
400
350
300
250
200
150
100
50
0
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
2 02 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202 202
1/ 9/ 7/ 5/ 2/ 0/ 8/ 6/ 4/ 2/ 0/ 8/ 5/ 3/ 1/ 9/ 7/ 5/ 3/ 1/ 8/ 6/ 4/
3/ 3/ 3/1 3/2 4/ 4/1 4/1 4/2 5/ 5/1 5/2 5/2 6/ 6/1 6/2 6/2 7/ 7/1 7/2 7/3 8/ 8/1 8/2

Past + Forecasted Data

1600
1400
1200
1000
800
600
400
200
0
21 21 21 21 21 21 21 21 21 21 21 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22
/20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20
1 3 5 7 9 1 3 5 7 9 1 2 4 5 7 2 4 6 7 9 1 3 5 6 8 0 2 4 5 7 9
9/ 9/1 9/2 10/ 0/1 11/ 1/1 1/2 12/ 2/1 2/3 1/1 1/2 2/ 2/1 3/ 3/1 3/2 4/ 4/1 5/ 5/1 5/2 6/ 6/1 6/3 7/1 7/2 8/ 8/1 8/2
1 1 1 1 1
 25% of the total sales is been generated from a single product.
Therefore, Company should introduce new products to be
able to differentiate from the competitors. ADVISE TO
 Regular promotion of the Top Selling Pizzas along study and THE
discovering the cause for low sales in other branches. COMPANY
 Most popular type of Pizza is Regular(serves 1), suggesting a
single or group of two visits more than large groups therefore,
seating arrangement should be modified accordingly.
 Least-selling items like Hot Garlic Pizza, Twisty Sticks, and
Jain Lasagne should either be modified or should be debarred
from the menu as it helps not only in reducing the inventory
cost but also will help in focusing on introducing new
products.
 THANK YOU

STUDENT'S NAME ENROLLMENT NO

Niraj Banthia AU1910255

Vedant Maheshwari AU1910185

Varun Singhvi AU2010484

Devanshi Chopra AU2010500