Week Start 2 You are currently viewing Results for Week 1 and Decisions for Week 2. Dashboard * ? = Revenue Employee Cup Sales Industry News Efficiency . Collegetown cafe satisfaction increased from 35.0% to $2,304.00 8.6 640 52.6%. Company News Weekly Purchase Customer Revenue per . See Special Decisions about selling baked goods in your Variance Satisfaction Employee cafe. 31.8% 35.1% $164.57 . Customers noticed the changes in the bulbs and toilets! The rebate on the toilets should be coming in a month or SO. 7 lb. of Coffee went to waste. . You have 4360 medium logo cups in inventory. Gross Margin Weekly Net Weekly Change in Income Cash 91.6% $(4,407.35) $(4,237.25) Capacity Wait Time Panel Colors Utilization Satisfaction 96.7% What do the panel 53.3% colors mean?CIESIR You are currently viewing Results for Week 1 and Decisions for Week 2. Baked Goods o B 72 = You now have the opportunity to sell baked goods at your cafe. About 30% of your customers are expected to purchase baked goods with their coffee, at an average price of $2.00 per item. You have a couple of options. Your first option is to buy fresh baked goods from a bakery in town at a unit cost of $1.00 each. Your second option is to purchase an oven for $4,000 and bake the goods in the cafe at a unit cost of $0.50 each. If you decide to bake the goods in-house, you will need an additional employee to run the oven. You may choose to adjust staff accordingly. Although running the baking operation in-house may be more expensive than purchasing from the bakery, the smell of baked goods is expected to attract more customers and add to the ambience of the cafe. Example calculations of costs for each option: Baked Goods Units Sold 500 1,500 Hourly Wage $10 $10 T I Y Oven ($4,000/60 months) $67 $67 Labor (wage x 10 hr. x 4 weeks) $400 $400 In-House Unit Cost ($0.50 x units) $250 $750 Total In-House Cost (oven + labor + unit cost) $717 $1,217 Total Bakery Cost ($1.00 x units) $500 $1,500 What will you do? Watch Video 1. Purchase the oven. (Cost: $4,000 + $0.50 per unit) 2. Buy from the bakeshop. (Cost: $1.00 per unit) 3. Do nothing. CIESIE You are currently viewing Results for Week 1 and Decisions for Week 2. Income Statement for January, Month to Date Revenue COGS Gross Margin Management Staff Adv./Promo. Rent Utilities Depreciation Expense Interest on Loan Other Total Expenses Net Income January to Date $2.304.00 $192.60 $2,111.40 $1,290.00 $1,128.75 $1,400.00 $2,000.00 $0.00 $0.00 $0.00 $700.00 $6,518.75 $(4,407.35) % of 100% 8% 92% 56% 49% 61% 87% 0% 0% 0% 30% 283% -191% Year to Date $2.304.00 $192.60 $2,111.40 $1,290.00 $1,128.75 $1,400.00 $2,000.00 $0.00 $0.00 $0.00 $700.00 $6,518.75 $(4,407.35) -~} % of 100% 8% 92% 56% 49% 61% 87% 0% 0% 0% 30% 283% -191%