Question: Based on the below data, create the profit model for Donuts to Go. Assume that each customer will buy one donut and one cup of
Based on the below data, create the profit model for Donuts to Go.
Assume that each customer will buy one donut and one cup of coffee
Revenue: Cup of Coffee
Revenue: Donut
Donut ingredients per donunt).
10 paper products: napkins, plates etc
11 Insurance
12
- Maintenance & Repairs to equipment
- Marketing & Promotion: Advertising.
- Coffee
- Coffee cups.
- Payrol: Wages (Owmer/ Manager)_
- Payrol: Wages (per Employees)
- Donut and Colfee equipment rent
- Professional Fees: Accounting
21
Professional Fees: Legal
- Powdered and Liquid Beverages
- Rent
24
Previous research expense for Donuts advancements
25
Supplies: Office
26 Utilties
27
28
29
30
Additional Data
31
Operations
32 Monthly Production
33
Lost Sales
34 Day old revenue
35
High demand, % above Average
36
Low Demand, % below average
37
Franchise Operations
- Monthly Flxed Expense Increase
- Monthly Production Increase
- Monthly demand Increase
41
States of Natures
42 Low Average demand Hon
Time perlod
per done
$2.99
$2.50
30.60
month
$300.00
month
month per cup.
per cup
month
month
month month month
50.00
$100.00
[month
$2,400.00
$1,200.00
$500.00
550.06
$25.00
$0.00
$1,000.01
$1,500.00
$25.00
$200.00
4000
3
1.25
22%
26
4,350.00
32%
22%
probabilities
7.00%
20%
25.00%
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