Donut Information 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 Sales estimate range from 200-5000 per week Time period Revenue: Cup of Coffee Revenue: Donut Donut ingredients per donunt) paper products: napkins, plates etc Insurance $4.00 $3.50 $0.60 per donut $5,550.00 month $200.00 Maintenance & Repairs to equipment month Marketing & Promotion: Advertising month Coffee per cup Coffee cups per cup Payroll: Wages (Owner/ Manager) month Payroll: Wages (per Employees) month Donut and Coffee equipment rent month Professional Fees: Accounting month Professional Fees: Legal month Powdered and Liquid Beverages Rent month Previous research expense for Donuts advancements Supplies: Office month Utilities month $0.00 $50.00 $0.25 $0.10 $2,500.00 $1,000.00 $500.00 $50.00 $25.00 $0.00 $1,000.00 $1,500.00 $25.00 $200.00 Muffins to Go Assume that each customer will buy one muffin and one cup of coffee Sales estimate range from 200-5000 per week Muffins to Go Assume that each customer will buy one muffin and one cup of coffee Sales estimate range from 200-5000 per week Muffin Financial Information Time period Revenue: Cup of Coffee Revenue: Muffin Muffin ingredients (per muffin) paper products: napkins, plates etc Insurance $4.00 $5.50 $1.20 per donut month $500.00 $0.00 Maintenance & Repairs to equipment month Marketing & Promotion: Advertising month Coffee per cup Coffee cups per cup Payroll: Wages (Ownerl Manager) month Payroll: Wages (per Employees) month Muffin and Coffee equipment rent month Professional Fees: Accounting month Professional Fees: Legal month Powdered and Liquid Beverages Rent month Previous research expense for Muffin adyancements Supplies Office month Utilities month $250.00 $0.25 $0.10 $2,500.00 $1,000.00 $2,500.00 $50.00 $0.00 $2,000.00 $2,000.00 $25.00 $500.00 e the following information to create the profit model. Based on the data in the tables below, create the profit model for Donuts to Go and Muffins to Go. Profit = Total revenue X num. of units - Variable Expenses X num. of units - Fixed Expenses (what are the values for Total Revenue, Variable Expenses and Fixed Expenses?) Assume that each customer will buy one donut(or muffin) and one cup of coffee. Come to class with both Profit Models written on a sheet of paper to hand in at the beginning of class. It will be part of your In-class activity grade for the day Time period Donuts to Go Revenue: Cup of Coffee Revenue: Donut Donut ingredients per donunt) paper products: napkins, plates etc Insurance $4.00 $3.50 $0.60 per donut month Maintenance & Repairs to equipment month Marketing & Promotion: Advertising month Coffee per cup Coffee cups per cup Payroll: Wages (Owner Manager) month Payroll: Wages (per Employees) month Donut and Coffee equipment rent month Professional Fees: Accounting month Professional Fees: Legal month Powdered and Liquid Beverages Rent month Previous research expense for Donuts advancements Supplies: Office month Utilities month $0.10 $2,500.00 $1,000.00 $500.00 $50.00 $25.00 $0.00 $1,000.00 $1,500.00 $25.00 $200.00 Muffins to Go Time period Revenue: Cup of Coffee Revenue: Muffin Muffin ingredients (per muffin) paper products: napkins, plates etc Insurance $4.00 $5.50 $1.20 per donut month $500.00 Maintenance & Repairs to month equipment Marketing & Promotion: Advertising month Coffee per cup Coffee cups per cup Payroll: Wages (Owner/ Manager) month Payroll: Wages (per Employees) month Muffin and Coffee equipment rent month Professional Fees: Accounting month Professional Fees: Legal month Powdered and Liquid Beverages Rent month Previous research expense for Muffin advancements Supplies: Office month Utilities month $0.00 $250.00 $0.25 $0.10 $2,500.00 $1,000.00 $2,500.00 $50.00 $25.00 $0.00 $2,000.00 $2,000.00 $25.00 $500.00 DTG Quantity sold 0 500 1000 1500 2000 Revenue coffee donut Total Revenue Fixed Expenses Total Fixed Expense Variable Expenses Coffee Variable expense Donut Variable expense Total VariableExpenses Total Expenses Profit Donuts and Coffee MTG Quantity sold 500 1000 1500 2000 2500 Revenue coffee Muffins Total Revenue Fixed Expenses Total Fixed Expense Variable Expenses Coffee Variable expense Muffin Variable expense Total VariableExpenses Total Expenses Profit Muffin and Coffee
