Combined Financial Performance for the Year Hip Hop Jazz & Tap Christmas Spectacular Combined Totals Revenues Section A $12.750 $12.750 $18.750 $44.250 Section B $20.250 $13.500 $22.500 $56.250 Name of Direct Contribu Break- Dance Fized tion even Total Sales $33.000 $26.250 $41.250 $100.500 Concert Costs Margint performa Hip-Hop Total Variable Costs $15.300 $15.300 $15.300 $45.900 Perform $48.000 $17.700 31 Jazz and Total Contribution Margin $17.700 $10.950 $25.950 $54.600 Tap $86.000 $10.950 8i Christma Contribution margin ratio 53.64% 41.71% 62.91% 54.33% S $22.000 $25.950 Fixed Costs $48.000 $86,000 $22,000 $156.000 $156.000 $54.600 12 Profits ($30,300) ($75,050] $3.950 ($101,400] Minus Administrative and Operating costs $415,000 Net Profit ($516,400) Break Even in Performances 3 8 Net Profit Rate Break Even in Revenues $89.491.53 $206.164.38 $34.971.10 $287.142.86 Combined Financial Performance for the Year Hip Hop Jazz & Tap Christmas Spectacular Combined Totals Revenues Section A $127.500 $63.750 $375,000 $566,250 Section B $202.500 $67.500 $450,000 $720.000 Total Sales $330.000 $131.250 $825.000 $1,286.250 Total Variable Costs $153.000 176.500 $306.000 $535.500 Total Contribution Margin $177.000 $54.750 $519.000 $750,750 Contribution margin ratio 53.64% 41.71% 62.91% 58.37% Fixed Costs $48.000 $86.000 $22.000 $156,000 Profits $129.000 ($31,250] $497.000 $594.750 Minus Administrative and Operating costs $415,000 Net Profit $179,750 Net Profit Rate 16.24% Break Even in Performances 2.7 7.8 0.86 0.76 Break Even in Revenues $89.491.53 $206.164.38 $34,971.10 Sheet1 +