• Client Rate / hour: $60
• Ave. hour served / Client: 12 hours
• Hourly pay / employee: $18
• Ave. hour work / employee: 20 hours
• Employee Util Req: 80%
• IT expenses: $900
• Internal Management Annual Salary: $10,000
• Rent & Facility Cost: $2,000
• Recreation Cost: $200

If the Employee Util Req drop from 80% to 50%, the number of customers that you need to reach breakeven will

Given the following information:

• Client Rate / hour: $60
• Ave. hour served / Client: 12 hours
• Hourly pay / employee: $18
• Ave. hour work / employee: 20 hours
• Employee Util Req: 80%
• IT expenses: $900
• Internal Management Annual Salary: $10,000
• Rent & Facility Cost: $2,000
• Recreation Cost: $200

If the Employee Util Req drop from 80% to 50%, the number of customers that you need to reach breakeven will

we cannot decide based on the given information

go up

go down

be the same