Need help adding the flavored coffee to my existing spreadsheet. Will need to adjust my numbers due to addition of coffee. Please help, thank you!

- 1st photo is my what if scenario, 2nd photo is my forma, 3rd photo is my assumptions.

-----

----

Scenario One: "What if" Analysis for adding flavored ice coffees. Your client is unsure if she should sell flavored ice coffee. She thinks she can sell a coffee to every second customer and it seems to be lucrative because the coffee sells for $3.75 each and costs him only $1.70 to purchase. Unfortunately your client is afraid that he would cannibalize his soft drink sales with the coffee customers (one soft drink less for every coffee sold). It will cost him $5,250 to purchase the equipment and insurance costs would rise by another $175 per month due to the hot equipment needed to make the coffee. What is your recommendation: Should your client offer flavored coffee to her customers? Scenario One: "What if" Analysis for adding flavored ice coffees. Your client is unsure if she should sell flavored ice coffee. She thinks she can sell a coffee to every second customer and it seems to be lucrative because the coffee sells for $3.75 each and costs him only $1.70 to purchase. Unfortunately your client is afraid that he would cannibalize his soft drink sales with the coffee customers (one soft drink less for every coffee sold). It will cost him $5,250 to purchase the equipment and insurance costs would rise by another $175 per month due to the hot equipment needed to make the coffee. What is your recommendation: Should your client offer flavored coffee to her customers