Revenue Classes

3 Months Ended

Mar. 31, 2018

NOTE 11 – REVENUE CLASSES

Selected financial information for the Company’s operating revenue classes are as follows:

Revenues:	For the three months ended				For the three months ended
	March 31, 2018				February 28, 2017
Coffee and complementary food products	$	1,639,035	£	1,214,100	$	817,100	£	653,211
Coffee school		3,231		2,393		5,476		4,378
Management fees		181,443		134,402		98,271		78,560
Total	$	1,823,709	£	1,350,895	$	920,847	£	736,149

Direct costs of revenue:	For the three months ended				For the three months ended
	March 31, 2018				February 28, 2017
Coffee and complementary food products	$	1,088,288	£	806,139	$	680,777	£	544,230
Coffee school		2,911		2,156		4,933		3,944
Management fees		55,521		41,127		30,071		24,040
Total	$	1,146,720	£	849,422	$	715,781	£	572,214

The acquisition of Tapped, effective November 1, 2017, is reflective in the three months ended March 31, 2018 with revenue from Tapped for three months compared to the three months ended February 28, 2017 without Tapped.

DOCASA Inc. 10-Q