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Table in 1 year

Flavor Customer Price of Small Amount


Cream Cheese 30 60 1800
Premium 30 55 1650
Coffee 25 60 1500
TOTAL 75 4950 x 365 =
1,806,750.00

Flavor Customer Price of Medium Amount


Cream Cheese 65 80 5200
Premium 100 75 7500
Coffee 70 80 5600
TOTAL 235 18300 x 365 =
6,679,500.00

Flavor Customer Price of Large Amount


Cream Cheese 50 100 5000
Premium 90 95 8550
Coffee 50 100 5000
TOTAL 190 18550 x 365 =
6,770,750.00

Whole Year Total 500 15,257,000.00

Table in 2 year

Flavor Customer Price Of Small Amount


Cream Cheese 30 60 1,800
Premium 40 55 2,200
Coffee 20 60 1,200
TOTAL 90 5,200 x 365
= 1,898,000.00

Flavor Customer Price Of Medium Amount


Cream Cheese 27 100 2,700
Premium 51 95 4,845
Coffee 51 100 5,100
TOTAL 129 12,645 x 365 =
4,615,425.00

Flavor Customer Price Of Large Amount


Cream Cheese 31 100 3,100
Premium 30 95 2,850
Coffee 25 100 2,500
TOTAL 86 8,450 x 365 =
3,084,250.00

Whole Year Total 9,597,675.00

Table in 3 year

Flavor Customer Price Of Small Amount


Cream Cheese 31 60 1,860
Premium 40 55 2,200
Coffee 21 60 1,260
TOTAL 92 5,320 x 365 - Small size
=1,941,800.00

Flavor Customer Price Of Medium Amount


Cream Cheese 28 100 2,800
Premium 52 98 4,940
Coffee 52 100 5,200
TOTAL 132 12,940 x 365 - Medium
size
= 4,723,100.00

Flavor Customer Price Of Large Amount


Cream Cheese 31 100 31,000
Premium 30 95 2,850
Coffee 25 100 2,500
TOTAL 86 36,350 x 365 – Large
size
=13,267,750.00

Whole Year Total 19,932,650.00

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