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Calculate the break even point for Student Income on each of the years on the attached o s den Student Income Student Store Sweatshirts Net
Calculate the break even point for Student Income on each of the years on the attached
o s den Student Income Student Store Sweatshirts Net student income 7 Human Resources (fixed) E Facility Expenses (variable) dmnistrative Expense (fixed) Information Technology (fixed) Instructional Supplies Operational Supplies Utility Expense (fixed Student Programs variable Total Expense Profit/ Loss 2018 Actual 82 3 574,805 146 942 3,721,747 354,450 170,329 68 500 153,290 68,333 27,000 66 ooo (121,654) 2019 Actual 409 3 635,863 148 290 3,784,153 323,609 170,058 74,065 148 236 74,647 28 003 71 529 3,833,226 (49,073) 2020 Actual 88 3 987 335 165 619 358,650 176,750 68,945 156,600 79,000 27,333 68 610 4,412,238 (259,284)
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