Donut Information
Assume that each customer will buy one donut and one cup of coffee
Sales estimate range from 200-1000 per week
Time period
Revenue: Cup of Coffee
$4.00
Revenue: Donut
$3.50
Donut ingredients per donunt)
per donut
$0.75
paper products: napkins, plates etc
Insurance
month
$50.00
Maintenance & Repairs to equipment
month
$0.00
Marketing & Promotion: Advertising
month
$25.00
Coffee
per cup
$0.25
Coffee cups
per cup
$0.10
Payroll:
Wages (Owner/ Manager)
month
$2,500.00
Payroll:
Wages (per Employees)
month
$750.00
Donut and Coffee equipment rent
month
$200.00
Professional Fees: Accounting
month
$50.00
Professional Fees: Legal
month
$25.00
Powdered and Liquid Beverages
$0.00
Rent
month
$1,000.00
$1,500.00
Supplies: Office
month
$25.00
Utilities
month
$200.00
Muffin Financial Information
Revenue per unit is
Time period
Revenue: Cup of Coffee
$4.00
Revenue: Muffin
$4.50
Muffin ingredients (per muffin)
per donut
$1.10
paper products: napkins, plates etc
Insurance
month
$50.00
Maintenance & Repairs to equipment
month
$0.00
Marketing & Promotion: Advertising
month
$25.00
Coffee
per cup
$0.25
Based on the below data, create the profit model for




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