Assuming the company demand for service will average 205 hours per month, what level of commercial sales of computer use would be necessary to break even each for Feb

Exhibit 1 Prestige Data Services Summan, First Quarter Revenue Hours February 181 135 Intercompany Commercial Total revenue hours Service hours Available hours Total hours 316 32 164 512 Exhibit 2 Prestige Data Services Summa First Quarter 21 February $72,400 Revenues Intercompany sales Commercial sales Computer use Other Total revenue Expenses Space costs: Rent Custodial services 108,000 9,184 $189,584 $8.000 1,240 9,240 95,000 5,400 Equipment costs Computer leases Maintenance Depreciation: Computer equipment Office equipment and fixtures Power 25,500 680 1,592 128,172 Wages and salaries Operations Systems development and maintenance Administration Sales Materials Sales promotions Corporate services Total expenses Net income (loss) 29,184 12,000 9,000 11,200 61.384 8,731 7,039 15,359 $229,925 $(40,341) Exhibit 1 Prestige Data Services Summan, First Quarter Revenue Hours February 181 135 Intercompany Commercial Total revenue hours Service hours Available hours Total hours 316 32 164 512 Exhibit 2 Prestige Data Services Summa First Quarter 21 February $72,400 Revenues Intercompany sales Commercial sales Computer use Other Total revenue Expenses Space costs: Rent Custodial services 108,000 9,184 $189,584 $8.000 1,240 9,240 95,000 5,400 Equipment costs Computer leases Maintenance Depreciation: Computer equipment Office equipment and fixtures Power 25,500 680 1,592 128,172 Wages and salaries Operations Systems development and maintenance Administration Sales Materials Sales promotions Corporate services Total expenses Net income (loss) 29,184 12,000 9,000 11,200 61.384 8,731 7,039 15,359 $229,925 $(40,341)