Final Financial Statements Robin Daniel - Break-Even Analysis 2013 Sales 2014 2015 560,795.00 569,972.00 566,455.00 355,875.00 0.00 366,873.00 0.00

Final Financial Statements Robin Daniel - Break-Even...

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© Copyright, 2010, JaxWorks, All Rights Reserved. Break-Even Analysis 2013 2014 2015 Sales 560,795.00 569,972.00 566,455.00 Materials 355,875.00 366,873.00 365,081.00 Labor 0.00 0.00 0.00 Variable overhead 3,071.00 3,069.00 2,855.00 Other 0.00 0.00 Contribution Margin 201,849.00 200,030.00 198,519.00 Contribution Margin Ratio 35.99% 35.09% 35.05% Fixed Expenses Salaries and wages 48,000.00 48,000.00 48,000.00 Employee benefits 4,800.00 4,800.00 4,800.00 Payroll taxes 12,000.00 12,000.00 12,000.00 Rent 0.00 0.00 Utilities 1,000.00 1,000.00 1,000.00 Repairs and maintenance 2,109.00 2,109.00 2,109.00 Insurance 2,500.00 3,000.00 3,000.00 Travel 3,361.00 3,773.00 3,021.00 Telephone 1,000.00 1,000.00 1,000.00 Postage 1,200.00
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  • Spring '10
  • JOHNSON
  • Expense, Total Fixed Expenses, 198,519.00 35.05%, 200,030.00 35.09%, 2014 2015 560,795.00 569,972.00 566,455.00 355,875.00 0.00 366,873.00 0.00 365,081.00 0.00 3,071.00 0.00 3,069.00 0.00 2,855.00 201,849.00 35.99%, TravelTelephone

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