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Excel file

OPERAZEAL
TASK - 1
MAGGIE'S
BURGER
Philosophy

Maggie's burger aims to serve fresh and tasty food because Good food is the
foundation for genuine happiness

One year of operating


Have good relation in large Highly passionate and
experience in real market
cities dedicated
DATA KNOWN

Distance and time from Hamilton to other cities

Cost of constituents of burger in various cities


• Mileage of truck = 5 Km/lit
• Cost of fuel = 103.9 cents/lit
• Selling cost of burger can be in between $6 - $10.
• Factors affecting sales could be the weather, day
of week, population of city and price of burger.
• sales is higher on weekends

Truck parking cost per day for various cities


ASSUMPTIONS
• Maggie can purchase ingredients at the end of the in order to use them in next day
As it is known that Maggie have the data of previous year so on this basis two assumption were taken
• Sales on weekends is 20% higher than week days in that particular city
• Sales figure were assumed as stated in the following table

• Sale price of burger was taken as an assumption for each


city
ANALYSIS
This is the general data known to us on the basis of
which the case is being further analysed. The value in
green boxes are the assumed values.

"3.0 Adjust" analysis

This is the analysis table created on the basis of known and assumed data. In the excel file attached there are three (1.0, 2.0
and 3.0) analysis table. Boxes highlighted with yellow colors are the adjustments that are been done on the basis of an
assumption i.e., Maggie can purchase ingredients at the end of the in order to use them in next day. In other words, the
ingredients used in the burger sold in cities in which the cost is highlighted with yellow color were procured from previous
city.
ANALYSIS
Among the all the analysis that were done, we found that the schedule that was suggested in analysis "3.0 adjust"
gives us that maximum sales, profit and gain per unit. So, Maggie should go with this schedule

Weather condition also plays important role. So, if


she found that the weather is not suitable than she
will be having two options:
1) She can choose another city.
2) She can refer to break even analysis and plan
accordingly to sell at least the break even amount to
avoid losses.
THANK YOU

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