Asked by Isabella
Calculate the fixed cost, variable costs, and break-even point for the program suggested in Appendix D. BASED ON THE ASSIGNMENT DIRECTIONS FOUND IN THE COURSE MATERIALS FOLDER.
ยท Base your calculations on the financial data for 2002.
XYZ NON-PROFIT CORPORATION
INCOME STATEMENT
2002 (A) 2003 (A) 2004 (A)
Revenue
Grant Income $617,169.00 $632,889.00 $1,078,837.00
Customer Fees $506,788.00 $579,824.00 $1,004,874.00
Other $39,567.00 $31,362.00 $107,370.00
Interest $1,541.00 $186.00 $162.00
Total Revenue $1,165,065.00 $1,244,261.00 $2,191,243.00
Expenses
Program services
Payroll and benefits $417,004.00 $520,069.00 $915,787.20
Supplies $125,101.20 $171,622.77 $320,525.52
Rent and Utilities $150,000.00 $150,000.00 $150,000.00
Telephone $24,000.00 $24,000.00 $24,000.00
Other $117,903.00 $79,888.00 $115,999.00
Management and other $351,000.00 $371,101.00 $445,819.00
Total Expenses $1,185,008.00 $1,316,681.00 $1,972,131.00
Excess revenues of expenses ($19,943.00) ($72,420.00) $219,112.00
> I am not asking for anyone to do my assignment so please do not give any actual answers. For fixed costs I added the rent and untilities and for variable costs I added payroll, supplies, management, and others. Am I going about this right? I am really struggling as to where to start. Can anyone GUIDE me in the right direction please?
ยท Base your calculations on the financial data for 2002.
XYZ NON-PROFIT CORPORATION
INCOME STATEMENT
2002 (A) 2003 (A) 2004 (A)
Revenue
Grant Income $617,169.00 $632,889.00 $1,078,837.00
Customer Fees $506,788.00 $579,824.00 $1,004,874.00
Other $39,567.00 $31,362.00 $107,370.00
Interest $1,541.00 $186.00 $162.00
Total Revenue $1,165,065.00 $1,244,261.00 $2,191,243.00
Expenses
Program services
Payroll and benefits $417,004.00 $520,069.00 $915,787.20
Supplies $125,101.20 $171,622.77 $320,525.52
Rent and Utilities $150,000.00 $150,000.00 $150,000.00
Telephone $24,000.00 $24,000.00 $24,000.00
Other $117,903.00 $79,888.00 $115,999.00
Management and other $351,000.00 $371,101.00 $445,819.00
Total Expenses $1,185,008.00 $1,316,681.00 $1,972,131.00
Excess revenues of expenses ($19,943.00) ($72,420.00) $219,112.00
> I am not asking for anyone to do my assignment so please do not give any actual answers. For fixed costs I added the rent and untilities and for variable costs I added payroll, supplies, management, and others. Am I going about this right? I am really struggling as to where to start. Can anyone GUIDE me in the right direction please?
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