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Sanjana's Sweet Shoppe operates on the boardwalk of a New England coastal town. The store only opens for the summer season and the business is heavily dependent on the weather and the economy in addition to new competition Sanjana Sweet, the owner prepares a budget each year after reading long-term weather forecasts and estimates of summer tourism. The budget is a first step in planning whether she will need any loans and whether she needs to consider adjustments to store staffing Based on expertise and experience, she develops the following Gross Margin per Customer (Peace - Cost of Number of Scenario Good) Custos Good 56.0 10,000 Fair 30,000 Poor 1.8 Sanjana assumes for simplicity that the gross margin and the estimated number of customers are independent Thus, she has ruine possible scenarios In addition to the cost of the products sold. Sanjona estimates staffing costs to be $35.000 plus $2 for every Customer in excess of 30,000. The marketing and administrative costs are estimated to be $11.900 plus 3 percent of the gross margin. Required: Prepare an analysis of the possible operating income for Sarjana similar to that in Exlut.1315 What is the range of operating incomes? Gross Get Margi Operating Costs Marating Admin Operating Pro Los $ 0 0 5 Poor F Good Poor Fat 50 50 BA Number of Customers 25.000 25 000 25.000 30 000 30 000 0 5 5 5 $ 5 5 50 Good Fair Poor $6.0 5.0 40,000 30,000 25,000 ped Sanjana assumes for simplicity, that the gross margin and the estimated number of customers are independent. Thus, she has nine possible scenarios. In addition to the cost of the products sold, Sanjona estimates staffing costs to be $35,000 plus $2 for every customer in excess of 30,000. The marketing and administrative costs are estimated to be $11.900 plus 3 percent of the gross margin Required: Prepare an analysis of the possible operating income for Sanjana similar to that in Exhibit.03.15 What is the range of operating incomes? bok nes Operating Costs Marketing Admin Operating Profit (Loss) Poor 0 Gross Margin $ 10 5 50 $ 00 5 18 5 50 5 $ 5 0 Number of Customers Gross Margin 25 000 25.000 25,000 30,000 30 000 30.000 40.000 40.000 40.000 5 5 Good Poor Fax Good Poor F Good O $ 0 10 50 $ $ $ $ 5 $