Quarterly report Q3 2026.pdf
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Quarterly report Q3 2026

Café Mira · prepared by Lena Hoffmann on October 14, 2026

Summary

The third quarter was the strongest since opening. Revenue grew to €95,400, carried by long summer evenings on the terrace and the new breakfast menu.

Online bookings now make up 19% of all tables, which takes clear pressure off the phone at weekends.

Revenue per month

24Apr
28May
31Jun
34Jul
33Aug
29Sep

Values in thousand euros

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Locations compared

LocationSeatsRevenueOccupancy
Old town64€48,21082%
Harbour48€31,94074%
Station36€15,25061%

The station café stays behind plan. Mornings are full, afternoons nearly empty. A lunch menu is meant to close the gap.

What went well

  • Weekend breakfast booked out at 96% on average
  • New terrace furniture, 18 more seats
  • Counter wait time down to 4 minutes
“Since online booking we plan staff a week ahead.” Mia Brandt, Old town manager
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Plans for the fourth quarter

In autumn we expect fewer guests on the terrace. Christmas parties and gift cards start instead, and last year gift cards brought 11% of December revenue.

  • Lunch menu at the station from November 3
  • Gift cards online from November 15
  • New tills in all three locations by year end

Goals

MetricQ3Q4 goal
Revenue€95,400€88,000
Online share19%24%
Rating4.74.8

Lena Hoffmann is happy to answer questions about this report in person.

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