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

Item Profit Model label Expense/revenue

Revenue: Cup of Coffee Rev: Coffee $2.99
Revenue: Donut Rev: Donut $2.50
Variable Expense:
Donut ingredients per donunt) Donut $0.50
paper products: napkins, plates etc per Variable Expense:
Donut Donut $0.10
Insurance Fixed Expense $300.00
Maintenance & Repairs to equipment Fixed Expense $0.00
Marketing & Promotion: Advertising Fixed Expense $100.00
Variable Expense:
Coffee Coffee $0.35
Variable Expense:
Coffee cups Coffee $0.15
Payroll: Wages (Owner/ Manager) Fixed Expense $2,400.00
Payroll: Wages (per Employees) Fixed Expense $1,200.00
Donut and Coffee equipment rent Fixed Expense $500.00
Professional Fees: Accounting Fixed Expense $50.00
Professional Fees: Legal Fixed Expense $25.00
Powdered and Liquid Beverages Fixed Expense $0.00
Rent Fixed Expense $1,000.00
Supplies: Office Fixed Expense $25.00
Utilities Fixed Expense $200.00

Additional Data
Operations
Monthly Production 4000
Lost Sales 3
Day old revenue 1.25
High demand, % above Average 22%
Low Demand, % below average 26%
Franchise Operations
Monthly Fixed Expense increase 4,350.00
Monthly Production Increase 32%
Monthly demand increase 22%
States of Natures probabilities
Low 20.00%
Average demand 55.00%
High 25.00%

Total
RULE OF GOOD SPREAD SHEET:

Data should only be entered once, after that point you will reference the cell value!
Violations of this will decrease your grade for the project by 10% for each violation

Profit Model label Sum of Expense/revenue

Fixed Expense 5800
Rev: Coffee 2.99
Rev: Donut 2.5
Variable Expense: Coffee 0.5
Variable Expense: Donut 0.6
Total Result 5806.59
Donut Information for Food Truck
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

new Drop Production since flexible hours and limited s

Profit Model Expense/
Item label revenue FT
Revenue: Cup of Coffee Rev: Coffee $2.99
Revenue: Donut Rev: Donut $2.50
Donut ingredients per donunt) Variable Expense $0.50
paper products: napkins, plates etc per
Donut Variable Expense $0.10
Insurance Fixed Expense $150.00
Maintenance & Repairs to equipment Fixed Expense $300.00
Marketing & Promotion: Advertising Fixed Expense $0.00 No advertising, Friend doing locations on Insta an
Coffee Variable Expense $0.35
Coffee cups Variable Expense $0.15
Payroll: Wages (Owner/ Manager) Fixed Expense $2,400.00
Payroll: Wages (per Employees) Fixed Expense $0.00 No other employees
Donut and Coffee equipment rent Fixed Expense $0.00
Professional Fees: Accounting Fixed Expense $50.00
Professional Fees: Legal Fixed Expense $25.00
Powdered and Liquid Beverages Fixed Expense $0.00
Rent Fixed Expense $2,120.00 No rent instead payment for lease on Food Truck
Supplies: Office Fixed Expense $0.00
Utilities Fixed Expense $0.00

Additional Data
Food Truck
Monthly Production make to
order
Lost Sales
Day old revenue
High demand, % above Average 5%
Low Demand, % below average 26%
Total
Production since flexible hours and limited storage space

vertising, Friend doing locations on Insta and Facebook

her employees

nt instead payment for lease on Food Truck.

 multiple
Hours office regressio
Month Demand operating/week Event location location n
10/1/2021 3634.0000 30 1 0 Use the data to the left fro
11/1/2021 4550.0000 40 0 1 Use the model and the da
12/1/2021 5330.0000 55 1 0
1/1/2022 3100.0000 30 0 1 Event and office location a
2/1/2022 2999.0000 30 0 1 Since these are the only 2
3/1/2022 3051.0000 35 1 0 Therefore you only need t
4/1/2022 3753.0000 35 0 1
5/1/2022 3709.0000 35 0 1
6/1/2022 3930.0000 40 1 0
7/1/2022 2949.0000 40 0 1
8/1/2022 3348.0000 45 0 1
9/1/2022 3400.0000 40 0 1
10/1/2022 4400.0000 55 1 0
11/1/2022 5079.0000 55 1 0
12/1/2022 6087.0000 60 1 0
1/1/2023 1949.7956 15 0 1 This Blue box represent th
2/1/2023 2298.6423 20 0 1
3/1/2023 2298.6423 20 0 1
4/1/2023 2647.4891 25 0 1 SUMMARY OUTPUT
5/1/2023 2647.4891 25 0 1
6/1/2023 3654.3723 35 1 0 Regression Statistics
7/1/2023 3654.3723 35 1 0 Multiple R
8/1/2023 2647.4891 25 0 1 R Square
9/1/2023 2996.3358 30 0 1 Adjusted R
10/1/2023 4003.2190 40 1 0 Standard E
11/1/2023 4003.2190 40 1 0 Observatio
12/1/2023 4352.0657 45 1 0
37153.1314 ANOVA

Regression
Residual
Total

Intercept
Hours oper
Event locat
Use the data to the left from 10/2021 till 1/2023 to create a regression model
Use the model and the data in the blue box to create the demand for 2023

Event and office location are dummy variables.

Since these are the only 2 possible locations. This means that if they aren't at an Event location, they will be at an office location.
Therefore you only need to use 1 ( such as just the Event column) in the Regression, since by default a 0 in the event column means they

This Blue box represent the variables to use in the regression equation to predict the demand for 2023.

SUMMARY OUTPUT

Regression Statistics
0.844345405654
0.712919164049
0.665072358057
549.1865118678
15

df SS MS F Significance F
2 8987876 4493938 14.90004 0.00056
12 3619270 301605.8
14 12607146

Coefficients Standard Error t Stat P-value Lower 95%Upper 95%Lower 95.0%

Upper 95.0%
903.2554744526 657.3751 1.374034 0.194552 -529.0417 2335.553 -529.0417 2335.553
69.76934306569 17.03174 4.09643 0.001482 32.66036 106.8783 32.66036 106.8783
309.1897810219 333.7216 0.92649 0.37245 -417.9272 1036.307 -417.9272 1036.307
ill be at an office location.
in the event column means they are at an office location.
 Food Truck MAKE to Order
Reminder: Format Cells to show 2 decimal places
Part 4
AVERAGE DEMAND
Month Jan-23 Feb-23 Mar-23 Apr-23
Demand 1949.80 2298.64 2298.64 2647.49
satisfied demand 1949.80 2298.64 2298.64 2647.49
Extra donuts(over) 0.00 0.00 0.00 0.00
Unsatisfied customers (short) 0.00
Revenue
coffee
donut
Revenue from day old sales
Total Revenue
Expenses
Fixed Expenses
Total Fixed Expense

Variable Expenses
Coffee Variable expense
Donut Variable expense
Total Variable Expenses
Expenses: due to lost sales
Total Expenses

Profit Donuts and Coffee

You should be able to copy from average to high and low and then just make some modificatio
HIGH DEMAND
Month Jan-23 Feb-23 Mar-23 Apr-23
Demand
satisfied demand
Extra donuts(over)
Unsatisfied customers (short)
Revenue
coffee
donut
Revenue from day old sales
Total Revenue
Expenses
Fixed Expenses
Total Fixed Expense

Variable Expenses
Coffee Variable expense
Donut Variable expense
Total Variable Expenses
Expenses: due to lost sales
 Total Expenses

Profit Donuts and Coffee

LOW DEMAND
Month Jan-23 Feb-23 Mar-23 Apr-23
Demand
satisfied demand
Extra donuts(over)
Unsatisfied customers (short)
Revenue
coffee
donut
Revenue from day old sales
Total Revenue
Expenses
Fixed Expenses
Total Fixed Expense

Variable Expenses
Coffee Variable expense
Donut Variable expense
Total Variable Expenses
Expenses: due to lost sales
Total Expenses

Profit Donuts and Coffee

 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23
2647.49 3654.37 3654.37 2647.49 2996.34 4003.22
2647.49 3654.37 3654.37 2647.49 2996.34 4003.22
0.00 0.00 0.00 0.00 0.00 0.00

ow and then just make some modifications

May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23

May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23
 Nov-23 Dec-23 Yearly Total
4003.22 4352.07
4003.22 4352.07
0.00 0.00

Nov-23 Dec-23 Yearly Total

Nov-23 Dec-23 Yearly Total