Mon. Tue. Thurs. Fri.

Sat
Year 1
1372

Wed. & Sun

(150/1300) = 11. 54%

1. Do you like coffee?
Yes 83.5%
No

(275/1300)= 21.15%
132
26

Yes
No

242
48

2. Do you prefer that Bean Here Caf will be established in Pagadian City Airport?
Yes 88.3%
No

117
15

AM (100/150) = 66.67%
PM (50/150) = 33. 33%
AM
Dine- In 64%
Take Out 36%
PM
Dine- In
Take Out

Yes
No

214
28

AM (225/275)= 9/11 = 81.82%

PM (50/275)= 2/11 = 18. 18%
78
50
28
39
25
14

3. Do you want to pair your coffee with cake?

YES 76.27%
89

AM
1st Flight = (100/225)
Dine In
Take Out
2nd Flight= (125/225)

175
4/ 9
78
50
28

Dine In
Take Out

5/ 9
97
62
35

PM
Dine In
Take Out

39
25
14

YES 76.27%

163

NO 23.73%

28

NO 23.73%

51

Mon. Tue. Thurs. Fri. Sat

Year 2
1447

Wed. & Sun

(150/1300) = 11. 54%

1. Do you like coffee?
Yes 83.5%
No

(275/1300)= 21.15%
139
28

Yes
No

2. Do you prefer that Bean Here Caf will be established in Pagadian City Airport?
Yes 88.3%
No

123
16

AM (100/150) = 66.67%
PM (50/150) = 33. 33%
AM
Dine- In 64%
Take Out 36%
PM
Dine- In
Take Out

Yes
No
AM (225/275)= 9/11 = 81.82%
PM (50/275)= 2/11 = 18. 18%

82
53
30
41
26
15

AM
1st Flight = (100/225)
Dine In
Take Out
2nd Flight= (125/225)
Dine In
Take Out
PM
Dine In
Take Out

3. Do you want to pair your coffee with cake?

YES 76.27%
94

YES 76.27%

NO 23.73%

29

NO 23.73%

Mon. Tue. Thurs. Fri. Sat

Year 3
1527

256
50
City Airport?

(150/1300) = 11. 54%

1. Do you like coffee?
Yes 83.5%
No

147
29

2. Do you prefer that Bean Here Caf will be established in Pagadian

226
30

9/11 = 81.82%
11 = 18. 18%

Yes 88.3%
No

130
17

AM (100/150) = 66.67%
PM (50/150) = 33. 33%
185
4/ 9
82
53
30
5/ 9
103
66
37

AM
Dine- In 64%
Take Out 36%

87
55
31

PM
Dine- In
Take Out

43
28
16

41
26
15
172

3. Do you want to pair your coffee with cake?

YES 76.27%
99

54

NO 23.73%

31

Wed. & Sun

Mon. Tue. Thurs. Fri. Sat

Year 4
1611

(275/1300)= 21.15%

(150/1300) = 11. 54%

1. Do you like coffee?
Yes 83.5%
No

Yes
No

270
53

established in Pagadian City Airport?

Yes
No

2. Do you prefer that Bean Here Caf will b

238
32

AM (225/275)= 9/11 = 81.82%

PM (50/275)= 2/11 = 18. 18%
AM
1st Flight = (100/225)
Dine In
Take Out
2nd Flight= (125/225)

Yes 88.3%
No

137
18

AM (100/150) = 66.67%
PM (50/150) = 33. 33%
195
4/ 9
87
55
31

Dine In
Take Out

5/ 9
108
69
39

PM
Dine In
Take Out

43
28
16

YES 76.27%

155
31

182

AM
Dine- In 64%
Take Out 36%

91
58
33

PM
Dine- In
Take Out

46
29
16

3. Do you want to pair your coffee with cak

YES 76.27%
105

NO 23.73%

57

NO 23.73%

33

Wed. & Sun

(275/1300)= 21.15%
Yes
No

285
56

Bean Here Caf will be established in Pagadian City Airport?

Yes
No

251
33

AM (225/275)= 9/11 = 81.82%

PM (50/275)= 2/11 = 18. 18%
AM
1st Flight = (100/225)
Dine In
Take Out
2nd Flight= (125/225)

206
4/ 9
91
58
33

Dine In
Take Out

5/ 9
114
73
41

PM
Dine In
Take Out

46
29
16

r your coffee with cake?

YES 76.27%

192

NO 23.73%

60

Mon. Tue. Thurs. Fri. Sat

Year 5
1700

Wed. & Sun

(150/1300) = 11. 54%

1. Do you like coffee?
Yes 83.5%
No

(275/1300)= 21.15%
164
32

Yes
No

300
59

2. Do you prefer that Bean Here Caf will be established in Pagadian City Airport?
Yes 88.3%
No

145
19

AM (100/150) = 66.67%
PM (50/150) = 33. 33%
AM
Dine- In 64%
Take Out 36%
PM
Dine- In
Take Out

Yes
No

265
35

AM (225/275)= 9/11 = 81.82%

PM (50/275)= 2/11 = 18. 18%
96
62
35
48
31
17

3. Do you want to pair your coffee with cake?

YES 76.27%
110

AM
1st Flight = (100/225)
Dine In
Take Out
2nd Flight= (125/225)

217
4/ 9
96
62
35

Dine In
Take Out

5/ 9
121
77
43

PM
Dine In
Take Out

48
31
17

YES 76.27%

202

NO 23.73%

34

NO 23.73%

63

Year 1
Projected Demand/day Days
117
52
117
52
214
53
117
52
117
52
117
52
214
52
1,013
365

Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Total Projected Demand
Breakdown of Total Projected Demand
BREWED
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday

26
26
49
26
26
26
49

52
52
53
52
52
52
52
365

9
9
16
9
9
9
16

52
52
53
52
52
52
52
365

7
7
12
7
7
7
12

52
52
53
52
52
52
52
365

10

52

FRAPPES
Caramel
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Mocha
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Java Chip
Monday

Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday

10
19
10
10
10
19

52
53
52
52
52
52
365

22
22
41
22
22
22
41

52
52
53
52
52
52
52
365

17
17
30
17
17
17
30

52
52
53
52
52
52
52
365

18
18
32
18
18
18
32

52
52
53
52
52
52
52
365

8
8
15
8
8
8
15

52
52
53
52
52
52
52
365

ICED
White Chocolate Mocha
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Caramel Macchiato
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
SHAKES
Roasted Marsmallow
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Mocha Breakfast
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday

Total Demand per Product

Total Demand
Variance

1,013
1,013
-

Year 2
Total Demand
6,084.00
6,084.00
11,342.00
6,084.00
6,084.00
6,084.00
11,128.00
52,890

Projected Demand/day
123
123
226
123
123
123
226
1,067

Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Total Projected Demand
Breakdown of Total Projected Demand
BREWED

1,352.00 Monday
1,352.00 Tuesday
2,597.00 Wednesday
1,352.00 Thursday
1,352.00 Friday
1,352.00 Saturday
2,548.00 Sunday
11905

28
28
51
28
28
28
51

FRAPPES
Caramel
468.00 Monday
468.00 Tuesday
848.00 Wednesday
468.00 Thursday
468.00 Friday
468.00 Saturday
832.00 Sunday
4020

9
9
18
9
9
9
18
Mocha

364.00 Monday
364.00 Tuesday
636.00 Wednesday
364.00 Thursday
364.00 Friday
364.00 Saturday
624.00 Sunday
3080

7
7
13
7
7
7
13
Java Chip

520.00 Monday

11

520.00 Tuesday
1,007.00 Wednesday
520.00 Thursday
520.00 Friday
520.00 Saturday
988.00 Sunday
4595
ICED

11
19
11
11
11
19

White Chocolate Mocha

1,144.00 Monday
1,144.00 Tuesday
2,173.00 Wednesday
1,144.00 Thursday
1,144.00 Friday
1,144.00 Saturday
2,132.00 Sunday
10025

24
24
43
24
24
24
43
Caramel Macchiato

884.00 Monday
884.00 Tuesday
1,590.00 Wednesday
884.00 Thursday
884.00 Friday
884.00 Saturday
1,560.00 Sunday
7570
SHAKES

17
17
32
17
17
17
32

Roasted Marsmallow
936.00 Monday
936.00 Tuesday
1,696.00 Wednesday
936.00 Thursday
936.00 Friday
936.00 Saturday
1,664.00 Sunday
8040

18
18
34
18
18
18
34
Mocha Breakfast

416.00 Monday
416.00 Tuesday
795.00 Wednesday
416.00 Thursday
416.00 Friday
416.00 Saturday
780.00 Sunday
3655

9
9
16
9
9
9
16

52,890.00 Total Demand per Product

52,890.00 Total Demand
0 Variance

1067
1067
0

Year 3
Days
52
52
52
53
52
52
52
365

Total Demand
6,396.00
6,396.00
11,752.00
6,519.00
6,396.00
6,396.00
11,752.00
55,607

Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Total Projected Demand
Breakdown of Total Projected Demand
BREWED

52
52
52
53
52
52
52
365

1,456.00
1,456.00
2,652.00
1,484.00
1,456.00
1,456.00
2,652.00
12,612.00

Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday

FRAPPES
Caramel
52
52
52
53
52
52
52
365

468.00
468.00
936.00
477.00
468.00
468.00
936.00
4,221.00

Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Mocha

52
52
52
53
52
52
52
365

364.00
364.00
676.00
371.00
364.00
364.00
676.00
3,179.00

Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Java Chip

52

572.00 Monday

52
52
53
52
52
52
365

572.00
988.00
583.00
572.00
572.00
988.00
4,847.00

Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
ICED
White Chocolate Mocha

52
52
52
53
52
52
52
365

1,248.00
1,248.00
2,236.00
1,272.00
1,248.00
1,248.00
2,236.00
10,736.00

Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday

52
52
52
53
52
52
52
365

884.00
884.00
1,664.00
901.00
884.00
884.00
1,664.00
7,765.00

Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday

Caramel Macchiato

SHAKES
Roasted Marsmallow
52
52
52
53
52
52
52
365

936.00
936.00
1,768.00
954.00
936.00
936.00
1,768.00
8,234.00

Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Mocha Breakfast

52
52
52
53
52
52
52
365

468.00
468.00
832.00
477.00
468.00
468.00
832.00
4,013.00

Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday

55,607.00 Total Demand per Product

55,607.00 Total Demand
0
Variance

Projected Demand/day
130
130
238
130
130
130
238
1,126

Days
Total Demand
52
6,760.00
52
6,760.00
52
12,376.00
52
6,760.00
53
6,890.00
52
6,760.00
52
12,376.00
365
58,682

29
29
54
29
29
29
54

52
52
52
52
53
52
52
365

1,508.00
1,508.00
2,808.00
1,508.00
1,537.00
1,508.00
2,808.00
13185

10
10
18
10
10
10
18

52
52
52
52
53
52
52
365

520.00
520.00
936.00
520.00
530.00
520.00
936.00
4482

7
7
13
7
7
7
13

52
52
52
52
53
52
52
365

364.00
364.00
676.00
364.00
371.00
364.00
676.00
3179

12

52

624.00

amel

cha

Chip

12
21
12
12
12
21

52
52
52
53
52
52
365

624.00
1,092.00
624.00
636.00
624.00
1,092.00
5316

25
25
45
25
25
25
45

52
52
52
52
53
52
52
365

1,300.00
1,300.00
2,340.00
1,300.00
1,325.00
1,300.00
2,340.00
11205

18
18
34
18
18
18
34

52
52
52
52
53
52
52
365

936.00
936.00
1,768.00
936.00
954.00
936.00
1,768.00
8234

20
20
36
20
20
20
36

52
52
52
52
53
52
52
365

1,040.00
1,040.00
1,872.00
1,040.00
1,060.00
1,040.00
1,872.00
8964

9
9
17
9
9
9
17

52
52
52
52
53
52
52
365

olate Mocha

Macchiato

Marsmallow

Breakfast
468.00
468.00
884.00
468.00
477.00
468.00
884.00
4117

1126
1126
0

58,682.00
58,682.00
0

Year 4
Projected Demand/day
137
137
251
137
137
137
251
1,187

Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Total Projected Demand

Days
52
52
52
52
52
53
52
365

Breakdown of Total Projected Demand

BREWED
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday

31
31
56
31
31
31
56

52
52
52
52
52
53
52
365

11
11
19
11
11
11
19

52
52
52
52
52
53
52
365

8
8
14
8
8
8
14

52
52
52
52
52
53
52
365

11

52

FRAPPES
Caramel
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Mocha
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Java Chip
Monday

Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday

11
22
11
11
11
22

52
52
52
52
53
52
365

26
26
48
26
26
26
48

52
52
52
52
52
53
52
365

19
19
35
19
19
19
35

52
52
52
52
52
53
52
365

21
21
39
21
21
21
39

52
52
52
52
52
53
52
365

10
10
18
10
10
10
18

52
52
52
52
52
53
52
365

ICED
White Chocolate Mocha
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Caramel Macchiato
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
SHAKES
Roasted Marsmallow
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Mocha Breakfast
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday

Total Demand per Product

Total Demand
Variance

1187
1187
0

Year 5
Total Demand
7,124.00
7,124.00
13,052.00
7,124.00
7,124.00
7,261.00
13,052.00
61,861

Projected Demand/day
145
145
265
145
145
145
265
1,255

Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Total Projected Demand
Breakdown of Total Projected Demand
BREWED

1,612.00 Monday
1,612.00 Tuesday
2,912.00 Wednesday
1,612.00 Thursday
1,612.00 Friday
1,643.00 Saturday
2,912.00 Sunday
13915

33
33
60
33
33
33
60

FRAPPES
Caramel
572.00 Monday
572.00 Tuesday
988.00 Wednesday
572.00 Thursday
572.00 Friday
583.00 Saturday
988.00 Sunday
4847

11
11
20
11
11
11
20
Mocha

416.00 Monday
416.00 Tuesday
728.00 Wednesday
416.00 Thursday
416.00 Friday
424.00 Saturday
728.00 Sunday
3544

8
8
15
8
8
8
15
Java Chip

572.00 Monday

13

572.00 Tuesday
1,144.00 Wednesday
572.00 Thursday
572.00 Friday
583.00 Saturday
1,144.00 Sunday
5159
ICED

13
23
13
13
13
23

White Chocolate Mocha

1,352.00 Monday
1,352.00 Tuesday
2,496.00 Wednesday
1,352.00 Thursday
1,352.00 Friday
1,378.00 Saturday
2,496.00 Sunday
11778

28
28
51
28
28
28
51
Caramel Macchiato

988.00 Monday
988.00 Tuesday
1,820.00 Wednesday
988.00 Thursday
988.00 Friday
1,007.00 Saturday
1,820.00 Sunday
8599
SHAKES

20
20
37
20
20
20
37

Roasted Marsmallow
1,092.00
1,092.00
2,028.00
1,092.00
1,092.00
1,113.00
2,028.00
9537

Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday

22
22
40
22
22
22
40
Mocha Breakfast

520.00
520.00
936.00
520.00
520.00
530.00
936.00
4482

Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday

10
10
19
10
10
10
19

61,861.00 Total Demand per Product

61,861.00 Total Demand
0
Variance

1255
1255
0

Days
Total Demand
53
7,685.00
52
7,540.00
52
13,780.00
52
7,540.00
52
7,540.00
52
7,540.00
52
13,780.00
365
65,405

53
52
52
52
52
52
52
365

1,749.00
1,716.00
3,120.00
1,716.00
1,716.00
1,716.00
3,120.00
14853

53
52
52
52
52
52
52
365

583.00
572.00
1,040.00
572.00
572.00
572.00
1,040.00
4951

53
52
52
52
52
52
52
365

424.00
416.00
780.00
416.00
416.00
416.00
780.00
3648

53

689.00

52
52
52
52
52
52
365

676.00
1,196.00
676.00
676.00
676.00
1,196.00
5785

53
52
52
52
52
52
52
365

1,484.00
1,456.00
2,652.00
1,456.00
1,456.00
1,456.00
2,652.00
12612

53
52
52
52
52
52
52
365

1,060.00
1,040.00
1,924.00
1,040.00
1,040.00
1,040.00
1,924.00
9068

53
52
52
52
52
52
52
365

1,166.00
1,144.00
2,080.00
1,144.00
1,144.00
1,144.00
2,080.00
9902

53
52
52
52
52
52
52
365

530.00
520.00
988.00
520.00
520.00
520.00
988.00
4586

65,405.00
65,405.00
0

Year 1 - Projected Demand for Chocolate Cake

Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Total Projected Demand

Projected Demand/day
89
89
163
89
89
89
163
771

Year 2 - Projected Demand for Chocolate Cake

Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Total Projected Demand

Projected Demand/day
94
94
172
94
94
94
172
814

Year 3 - Projected Demand for Chocolate Cake

Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Total Projected Demand

Projected Demand/day
99
99
182
99
99
99
182
859

Year 4 - Projected Demand for Chocolate Cake

Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Total Projected Demand

Projected Demand/day
105
105
192
105
105
105
192
909

Year 5 - Projected Demand for Chocolate Cake

Days
52
52
53
52
52
52
52
365

Total Demand
4,628.00 Monday
4,628.00 Tuesday
8,639.00 Wednesday
4,628.00 Thursday
4,628.00 Friday
4,628.00 Saturday
8,476.00 Sunday
40255 Total Projected Demand

Days
52
52
52
53
52
52
52
365

Total Demand
4,888.00
4,888.00
8,944.00
4,982.00
4,888.00
4,888.00
8,944.00
42422

Days
52
52
52
52
53
52
52
365

Total Demand
5,148.00
5,148.00
9,464.00
5,148.00
5,247.00
5,148.00
9,464.00
44767

Days
52
52
52
52
52
53
52
365

Total Demand
5,460.00
5,460.00
9,984.00
5,460.00
5,460.00
5,565.00
9,984.00
47373

ocolate Cake
Projected Demand/day
105
105
202
105
105
105
202
929

Days
53
52
52
52
52
52
52
365

Total Demand
5,565.00
5,460.00
10,504.00
5,460.00
5,460.00
5,460.00
10,504.00
48413