LOW DEMAND

Month Jan$-23$ Feb$-23$ Mar$-23$ Apr$-23$ May$-23$ Jun$-23$ Jul$-23$ Aug$-23$ Sep$-23$ Oct$-23$ Nov$-23$ Dec$-23$ Yearly Total

Demand

satisfied demand

Extra donuts$($over$)$

Unsatisfied customers $($short$)$

Revenue

coffee

donut

Revenue from day old sales

Total Revenue

Expenses

Fixed Expenses

Total Fixed Expense

Variable Expenses

Coffee Variable expense

Donut Variable expense

Total Variable Expenses

Expenses: due to lost sales

Total Expenses

Profit Donuts and Coffee