Breakeven

DATA INPUT AREA: F I X E D C O S T S V A R I A B L E C O S T S SALES Base Fixed Costs "What If" Fixed Profit Goal Cost of Sales Mfg. O.H. Expenses "What If" Variable Projected or Actual 9,368,021 0 4,898,976 57,467,489 5,841,700 0 77,576,186 BREAKEVEN TABLE INCREMENTS: 1,000,000 .