B D E F G H K Break-Even Point Avg. Monthy Profit Avg. Monthly Expense Avg. Monthly Deficit Option 1 Option 2 Below 12 Yrs of Age ? ? ? IN $34,166.67 $34,166.67 $42,500.00 Below 12 Yrs. of age ? 2 W Fixed Costs Variable Costs $10,000.00 $10,000.00 $10,000.00 Total Fixed + Variable Costs $44,166.67 $44,166.67 $52,500.00 6 Monthly cost per subscriber $55.00 $65.00 $75.00 Covered lives needed(subscribers) 803.0303636 679.4872308 700 CO 9 Average price per subsciber 10 Monthly Profit 11 Average monthly profit 12 13 Average variable costs 14 ? ? ? 15 16 17 18 19 20 22 23