Pete's Coffee Shop Demand Forecast Amewa mod for one 2. Yarantee 1 Therefore 2 Go Bu of God Care welcome our Owners Assumptions made Cappuconom 2 Amarcane w Espre December De Pete's Coffee Shop Bill of Materials FUU Cappuce ApS Conec forum 17 1 10 Operators work one hours per day * Shop cendays per trom 0 to 1000 Demand Forecast Month Jan-21 Cappuccinc 1619 Americanos 1530 Espressos 928 Feb-21 1422 1344 836 Mar-21 1578 1490 928 Apr-21 May-21 Jun-21 1530 1743 1690 1444 1644 1593 900 10251 994 1. Using the Demand Forecast from the previous task, use the information in the 2 Your Supply Plan should include the following information 1. The average number of Operators per Shift 2. Supply of Coffee Cups and Lids 3. Supply of Coffee 3. Capture are least one Strategic Sourcing Opportunities exist for Peter's Coff Assumptions made 1 Cappuccino sales will remain constant. 2 Americano will grow by 5.5% 3 Espresso will decline by 2% 4 There will be sales promotion in December and January to boost sales. Pete's Coffee Shop Bill of Materials Cappucc Americar Espresso 17 18 20 Material Unit Coffee gram Cup unit Lid unit Operator minutes 1 1 10 1 1 5 1 1 8 Notes: * Operators work one 8 hour shift per day. * Shop is open 7 days per week from 08h00 to 16h00 Pete's Coffee Shop Demand Forecast Amewa mod for one 2. Yarantee 1 Therefore 2 Go Bu of God Care welcome our Owners Assumptions made Cappuconom 2 Amarcane w Espre December De Pete's Coffee Shop Bill of Materials FUU Cappuce ApS Conec forum 17 1 10 Operators work one hours per day * Shop cendays per trom 0 to 1000 Demand Forecast Month Jan-21 Cappuccinc 1619 Americanos 1530 Espressos 928 Feb-21 1422 1344 836 Mar-21 1578 1490 928 Apr-21 May-21 Jun-21 1530 1743 1690 1444 1644 1593 900 10251 994 1. Using the Demand Forecast from the previous task, use the information in the 2 Your Supply Plan should include the following information 1. The average number of Operators per Shift 2. Supply of Coffee Cups and Lids 3. Supply of Coffee 3. Capture are least one Strategic Sourcing Opportunities exist for Peter's Coff Assumptions made 1 Cappuccino sales will remain constant. 2 Americano will grow by 5.5% 3 Espresso will decline by 2% 4 There will be sales promotion in December and January to boost sales. Pete's Coffee Shop Bill of Materials Cappucc Americar Espresso 17 18 20 Material Unit Coffee gram Cup unit Lid unit Operator minutes 1 1 10 1 1 5 1 1 8 Notes: * Operators work one 8 hour shift per day. * Shop is open 7 days per week from 08h00 to 16h00
