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

1. Maintenance & Repairs to equipment
2. Marketing & Promotion: Advertising.
3. Coffee
4. Coffee cups.
5. Payrol: Wages (Owmer/ Manager)_
6. Payrol: Wages (per Employees)
7. Donut and Colfee equipment rent
8. Professional Fees: Accounting

21

Professional Fees: Legal

1. Powdered and Liquid Beverages
2. 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

1. Monthly Flxed Expense Increase
2. Monthly Production Increase
3. 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%