Avg. Monthly Profit Avg. Monthy Expense Avg. Monthly Deficit $31,470 $43,400 $11,930 Current vg. Monthly Subscribers Avg. Price per Subscriber 832 $37.82 Breakeven Point Option 1 Employee Count: 550 Monthy Fee: $17 10%/Mo. Visit Rate: 50 Total $9,350.00 $3,300.00 $12,650.00 Breakeven Point Option 2 Employee Count: 220 Monthy Fee: $55 $12,100.00 Breakeven Point Option 3 (Mix) Employee Count: 400 Monthy Fee: $17 10%/Mo. Visit Rate: 40 Sub Total $6,800.00 $2,400.00 $9,200.00 plus Employee Count: 100 Monthy Fee: $55 Monthly Visit Fee: $0 Sub Total 2750 SO $2,750 Total $11,950.00