week+6+Check+Point

week+6+Check+Point - Variable cost per customer: $134.32...

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Check Point: Calculating Fixed Costs, Variable Cost XYZ Non-profit Low year: 2002 High year: 2004 Total Revenue: $1,165,065.00 Total Revenue: $2,191,243.00 Total Expenses: $1,185,008.00 Total Expenses: $1,972,131.00 Total Customers: 5,962 Total Customers: 11,822 Difference in number of customers: 5,860 Difference in expenses: $787,123.00
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Unformatted text preview: Variable cost per customer: $134.32 Total variable costs for low year 2002: $800,815.84 Total fixed costs for low year 2002: $384,192.16 2002 revenue $1,165,065.00 divided by 2002 customers 5,962 = $195.41 per customer 195.41x = 384,192.16 + 134.32 X=6289 So the breakeven point for 2002 would be 6,289 customers...
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