Eggs Cetera expects the following customers quarterly.
Q1 – 10,000
Q2 – 15,000
Q3 – 20,000
Q4 – 18,000
Customers spend $10 per meal. Food accounts for 80% of each bill, 20% is for beverages.
Food costs the cafe 75% of its selling price, while beverages cost 20%
a) A quarterly sales forecast
b) A quarterly contribution margin forecast