Financial Statements Robin Daniel - Break-Even Analysis 2013 Sales 2014 380,000.00 420,000.00 120,000.00 175,000.00 ContributionMargin $7,000 $0 253,000

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

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© Copyright, 2010, JaxWorks, All Rights Reserved. Break-Even Analysis 2013 2014 Sales 380,000.00 420,000.00 Materials 120,000.00 175,000.00 Labor Variable overhead $7,000 $8,000 Other $0 $0 Contribution Margin 253,000  237,000  Contribution Margin Ratio 66.58% 56.43% Fixed Expenses Salaries and wages $40,000 $40,000 Employee benefits $0 $0 Payroll taxes $15,000 $15,000 Rent $0 $0 Utilities $1,000 $12,000 Repairs and maintenance $1,000 $1,000 Insurance $2,500 $3,000 Travel $500 $500 Telephone $1,000 $1,000 Postage $1,200 $1,200 Office supplies
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  • Spring '10
  • JOHNSON
  • Contribution Margin, All rights reserved, Contribution Margin Ratio, Total Fixed Expenses

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