Breakeven

DAY CARE 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 Sales Expenses "What If" Variable Projected or Actual 212,912 -20,000 0 322,673 0 0 520,747 BREAKEVEN TABLE INCREMENTS: 20,000 BREAKEVEN FORMULA: FC/1-(VC/S)