A B C D 1 Donut Information 2 Based on the below data, create the profit model for Donuts to Go. 3 Assume that each customer will buy one donut and one cup of coffee 4 5 6 7 Revenue Cup of Coffee Time period $2.99 Fixed Com Varible C $2.50 8 Revenue: Donut 9 Donut ingredients per donunt) per donut $0.60 10 paper products: napkins, plates etc 11 Insurance morth $300.00 12 13 Maintenance & Repairs to equipment month $0.00 14 Marketing & Promotion: Advertising 15 Coffee month $100.00 per cup $0.35 16 Coffee cups per cup $0.15 17 Payrol Wages (Owner/ Manager) month $2,400.00 18 Payrol Wages (per Employees) month $1,200.00 19 Donut and Coffee equipment rent month $500.00 20 Professional Fees: Accounting month $50.00 21 Professional Fees: Legs month $25.00 22 Powdered and Liquid Beverages $0.00 23 Rent month $1,000.00 Previous research expense for Donuts 24 advancements $1,500.00 25 Supples: Office month $25.00 26 Utties month $200.00 27 28 29 30 Additional Data Operations 31 32 Monthly Production 33 Lost Sales 34 Day old revenue 35 High demand, % above Average 36 Low Demand, % below average 37 Franchise Operations 38 Monthly Fixed Expense increase 39 Monthly Production increase 40 Monthly demand Increase 41 42 Low States of Natures 43 Average demand 44 H 45 46 47 48 49 50 4000 3 1.25 22% 26% 4,350.00 32% 22% probabilities 300% + 00%