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5. Calculate DLIs breakeven point. Show your calculations in detail and provide any assumptions and/or approaches that you took to frame an answer to this

5. Calculate DLIs breakeven point. Show your calculations in detail and provide any assumptions and/or approaches that you took to frame an answer to this potential question posed by the Board. image text in transcribedimage text in transcribed

Table 2 DASHBOARD LOGISTICS INC (DLI) Pro Forma Profit and Loss Operating Expenses Executive, Sales, \& Misc. Expenses Executive Payroll Engineers Marketing Sales Exp Servers/Hosting Travel Expenses Total Executive Expenses \begin{tabular}{|rrrrrrrr|r|r|r|r|r|r|r|r|r|r|r|} $2,000 & $2,000 & $2,000 & $4,000 & $6,000 & $8,000 & $8,000 & $10,000 & $12,000 & $12,000 & $12,000 & $5,000 & $83,000 \\ $0 & $0 & $0 & $0 & $0 & $0 & $5,000 & $10,000 & $10,000 & $10,000 & $10,000 & $10,000 & $55,000 \\ $0 & $0 & $0 & $0 & $0 & $0 & $0 & $0 & $6,000 & $6,000 & $6,000 & $6,000 & $24,000 \\ $110 & $150 & $1,000 & $1,750 & $2,700 & $3,630 & $4,550 & $6,000 & $7,650 & $8,930 & $10,080 & $11,500 & $58,050 \\ $18 & $20 & $45 & $68 & $96 & $124 & $152 & $195 & $245 & $283 & $317 & $360 & $1,922 \\ $0 & $0 & $500 & $500 & $500 & $500 & $500 & $500 & $1,500 & $1,500 & $1,500 & $1,500 & $9,000 \\ $2,129 & $2,170 & $3,545 & $6,318 & $9,296 & $12,254 & $18,202 & $26,695 & $37,395 & $38,713 & $39,897 & $34,360 & $230,972 \end{tabular} Accounting \& Legal Expenses Accounting \& Legal Payroll Table 1 DASHBOARD LOGISTICS INC (DLI) Sales Data Sales Forecast Sales Pipeline without Funding Sales Pipeline with Funding Monthly Revenue * Transactions are orders placed by each customer with DLI. Table 2 DASHBOARD LOGISTICS INC (DLI) Pro Forma Profit and Loss Operating Expenses Executive, Sales, \& Misc. Expenses Executive Payroll Engineers Marketing Sales Exp Servers/Hosting Travel Expenses Total Executive Expenses \begin{tabular}{|rrrrrrrr|r|r|r|r|r|r|r|r|r|r|r|} $2,000 & $2,000 & $2,000 & $4,000 & $6,000 & $8,000 & $8,000 & $10,000 & $12,000 & $12,000 & $12,000 & $5,000 & $83,000 \\ $0 & $0 & $0 & $0 & $0 & $0 & $5,000 & $10,000 & $10,000 & $10,000 & $10,000 & $10,000 & $55,000 \\ $0 & $0 & $0 & $0 & $0 & $0 & $0 & $0 & $6,000 & $6,000 & $6,000 & $6,000 & $24,000 \\ $110 & $150 & $1,000 & $1,750 & $2,700 & $3,630 & $4,550 & $6,000 & $7,650 & $8,930 & $10,080 & $11,500 & $58,050 \\ $18 & $20 & $45 & $68 & $96 & $124 & $152 & $195 & $245 & $283 & $317 & $360 & $1,922 \\ $0 & $0 & $500 & $500 & $500 & $500 & $500 & $500 & $1,500 & $1,500 & $1,500 & $1,500 & $9,000 \\ $2,129 & $2,170 & $3,545 & $6,318 & $9,296 & $12,254 & $18,202 & $26,695 & $37,395 & $38,713 & $39,897 & $34,360 & $230,972 \end{tabular} Accounting \& Legal Expenses Accounting \& Legal Payroll Table 1 DASHBOARD LOGISTICS INC (DLI) Sales Data Sales Forecast Sales Pipeline without Funding Sales Pipeline with Funding Monthly Revenue * Transactions are orders placed by each customer with DLI

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