I need someone to help me calculate the Break Even point for all three year.
2002 Fixed Cost
Rent Utilities $150000.00
Telephone $24000.00
Total $174000.00
2003 Fixed Cost
Rent Utilities $150000.00
Telephone $24000.00
Total $174000.00
2004 Fixed Cost
Rent Utilities $150000.00
Telephone $24000.00
Total $174000.00
2002 Variable Cost
Payroll and Benefits $517004
Supplies $1251013.20
Other $117903
Management $351000
Total $1011008.20
2002 Variable Cost
Payroll and Benefits $520069
Supplies $171622.77
Other $117903
Management $371101
Total $1180695
2004 Variable Cost
Payroll and Benefits $915787.20
Supplies $320525.52
Other $115999
Management $445819
Total $1510130.72
2002 Outputs 2003 Outputs 2004 Outputs
5962 6821 11822
Variable Cost Per Output 2002 Variable Cost Per Output 2003 Variable Cost Per Output 2004
1011008.20/5962= $169.58 1180695/6821= $173.10 1510130.72/11822= $127.74
6 answers