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QUESTION 12 points Floral Mac (FM) is a chain of Power shops that operate in the greater Toronto area. They have the main lines of

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QUESTION 12 points Floral Mac (FM) is a chain of Power shops that operate in the greater Toronto area. They have the main lines of business, Wak-in customers buy whatever is available in the store that day. Special order citamers select flower arrangements from the income and online catalogues. The special order is prepared and is the picked up by the customer oris delivered the Each stores open to the public days per week for 9 hours a day There are precisely 34 weeks included in the YTD numbers to the end of August 2019 Wak-in traffic is very seasonal in December Christmas May Mother's Day and February Valentine's Day1240 customers a week per store while most other times of the year there are only 14 customers a week per store, Wallin customers ay spend 575 on a purchase. These prices are not expected to rise in 2020. Wakin business has been losing about customers a week the last few years and this trend is expected to conting actual 2019 Pro 2020 Budget Wakin 52.357.000 A B Special order sales are steder. There are special orders sold per store per week These wrangements are more aborate and sel for $130 on average industry trends call for prices to increase by $10 in 2020 Bm70103020 Budget Special Order $1.637.200 C There are m oyees in each more. While the stores open. Most employees have been with IM for a long time and a ge 122 announcing benefits. This is expected to increase by $1 in April next year mattual 2019 2020 budget wares $214152 Pelay ,.,. QUESTION Floral Magic FM) is a chain of 6 flower shops that operate in the greater Toronto area. They have two main lines of business. Wall customers buy whatever is available in the store that day. Special order customers select flower arrangements from the in-store and online catalogues. The special order is prepared and is either picked up by the customer or is delivered at the customer's cost. Each store is open to the public 6 days per week for 9 hours a day There are precisely 34 weeks included in the YTD numbers to the end of August 2019. Walk-in traffic is very seasonal in December (Christmas). May (Mother's Day, and February (Valentine's Day customers a week per store, while most other times of the year there are only 140 customers a week per store. Walk-in customers usually sperid 575 on a purchase. These prices are not expected to in 2020, but walk-in business has been losing about 15 customers a week the last few years and this trend is expected to continue 8 m actual 2019 Proj2020 Budget Walk-in 52.357.000 A B Special order sales are steder. There are usually to special orders sold per store per week. These arrangements we more elaborate and sel for 5130 on wrap. Industry trends call for prices to increase by $10 in 2020 8 m actual 2019 Proj2020 Budget Special Order $1.637.200 C D There are 4 employees in each store, while the store is open. Most employees have been with FM for a long time and average 522 an hour including all benefits. This is expected to increase by 51 in April next year. Bm actual 2019 Proj 2020 Budget Wapes 5234.352 E F QUESTION 12 points Floral Mac (FM) is a chain of Power shops that operate in the greater Toronto area. They have the main lines of business, Wak-in customers buy whatever is available in the store that day. Special order citamers select flower arrangements from the income and online catalogues. The special order is prepared and is the picked up by the customer oris delivered the Each stores open to the public days per week for 9 hours a day There are precisely 34 weeks included in the YTD numbers to the end of August 2019 Wak-in traffic is very seasonal in December Christmas May Mother's Day and February Valentine's Day1240 customers a week per store while most other times of the year there are only 14 customers a week per store, Wallin customers ay spend 575 on a purchase. These prices are not expected to rise in 2020. Wakin business has been losing about customers a week the last few years and this trend is expected to conting actual 2019 Pro 2020 Budget Wakin 52.357.000 A B Special order sales are steder. There are special orders sold per store per week These wrangements are more aborate and sel for $130 on average industry trends call for prices to increase by $10 in 2020 Bm70103020 Budget Special Order $1.637.200 C There are m oyees in each more. While the stores open. Most employees have been with IM for a long time and a ge 122 announcing benefits. This is expected to increase by $1 in April next year mattual 2019 2020 budget wares $214152 Pelay ,.,. QUESTION Floral Magic FM) is a chain of 6 flower shops that operate in the greater Toronto area. They have two main lines of business. Wall customers buy whatever is available in the store that day. Special order customers select flower arrangements from the in-store and online catalogues. The special order is prepared and is either picked up by the customer or is delivered at the customer's cost. Each store is open to the public 6 days per week for 9 hours a day There are precisely 34 weeks included in the YTD numbers to the end of August 2019. Walk-in traffic is very seasonal in December (Christmas). May (Mother's Day, and February (Valentine's Day customers a week per store, while most other times of the year there are only 140 customers a week per store. Walk-in customers usually sperid 575 on a purchase. These prices are not expected to in 2020, but walk-in business has been losing about 15 customers a week the last few years and this trend is expected to continue 8 m actual 2019 Proj2020 Budget Walk-in 52.357.000 A B Special order sales are steder. There are usually to special orders sold per store per week. These arrangements we more elaborate and sel for 5130 on wrap. Industry trends call for prices to increase by $10 in 2020 8 m actual 2019 Proj2020 Budget Special Order $1.637.200 C D There are 4 employees in each store, while the store is open. Most employees have been with FM for a long time and average 522 an hour including all benefits. This is expected to increase by 51 in April next year. Bm actual 2019 Proj 2020 Budget Wapes 5234.352 E F

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