break even point

Current Active Subscribers New Subscribers Gained in Last Quarter 3,600,000.00 p. 2 500,000.00 Had to look at prior quarter's number. 3.1 QUARTERLY Subscriber Revenue QUARTERLY Cost of subscription $ $ 156,500,000.00 p. 18 65,000,000.00 p. 18. Subscription Variable costs QUARTERLY Sub Rev Per Sub QUARTERLY Sub Cost Per Sub S $ 43.47 SubRev / Subscribers 18.06 Subcost / Subscribers QUARTERLY Equipment Revenue QUARTERLY Equipment Variable costs QUARTERLY Equip Rev Per New Sub QUARTERLY Equip Cost Per New Sub $ $ 601,400,000.00 p. 18 ... They call equipment Connected Fit 364,200,000.00 p. 18...Equipment Variable costs 1,202,80 Equip Rev NewSubs 728.40 Equip Cost Newsubs S QUARTERLY Fixed Sales and Marketing QUARTERLY Fixed Gen, Admin QUARTERLY Fixed R&D QUARTERLY Total Fixed costs S S S 114,600,000.00 108,600,000.00 36,600,000.00 259,800,000.00 p. 18 "Total Operating Expenses MONTHLY Churn ANNUAL Churn ANNUAL Retention 0.0065 p. 2 0.0780 Monthly Chur12 0.9220 L-Annualchum Discount Rate Acquisition Cost 0.10 Same plug-in number I always use 1.00 I put a l in there so I could name the variab