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COMPLETE THE EXMPTY CELLS AND PROVIDE ANSWERS IN FORMAT OF:CELL K7= X, K8=X, L6=X begin{tabular}{|c|c|c|c|c|c|c|c|} hline & A & B & C & D &
COMPLETE THE EXMPTY CELLS AND PROVIDE ANSWERS IN FORMAT OF:CELL K7= X, K8=X, L6=X
\begin{tabular}{|c|c|c|c|c|c|c|c|} \hline & A & B & C & D & E & F & G \\ \hline 1 & Breakeven analysis & & & & & & \\ \hline 2 & Customers & 250000 & 500000 & & 750,000 & & \#\#\#\#\# \\ \hline 3 & & & & & & & \\ \hline 4 & Projected revenues per customer & 162.65 & 162.65 & & & & \\ \hline 5 & & & & & & & \\ \hline 6 & Less Variable Costs & & & & & & \\ \hline 7 & Avg Direct Cost/Customer & 25.00 & 20.00 & & 19.00 & & 17.00 \\ \hline 8 & Avg Acquisition Cost/Customer & 60.00 & 60.00 & & & & \\ \hline 9 & Total Direct Variable Costs & 85.00 & 80.00 & & & & \\ \hline 10 & & & & & & & \\ \hline 11 & Contribution New Customer & 77.65 & 82.65 & & & & \\ \hline 12 & & & & & & & \\ \hline 13 & Contribution Existing Customer & 137.50 & 142.65 & & & & \\ \hline 14 & (no new acqisition costs) & & & & & & \\ \hline 15 & & & & & & & \\ \hline 16 & New Customers & 250000 & 250000 & & & & \\ \hline 17 & Existing Customers & 0 & 250000 & & & & \\ \hline 18 & & & & & & & \\ \hline 19 & New customer Contribution & 19,412,500.00 & 20,662,500.00 & & & & \\ \hline 20 & Existing customers & & 35,662,500.00 & & & & \\ \hline 21 & & & & & & & \\ \hline 22 & Total Contribution & 19,412,500.00 & 56,325,000.00 & & & & \\ \hline 23 & & & & & & & \\ \hline 24 & COSTS & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline & A & B & C & D & E & F & G \\ \hline 1 & Breakeven analysis & & & & & & \\ \hline 2 & Customers & 250000 & 500000 & & 750,000 & & \#\#\#\#\# \\ \hline 3 & & & & & & & \\ \hline 4 & Projected revenues per customer & 162.65 & 162.65 & & & & \\ \hline 5 & & & & & & & \\ \hline 6 & Less Variable Costs & & & & & & \\ \hline 7 & Avg Direct Cost/Customer & 25.00 & 20.00 & & 19.00 & & 17.00 \\ \hline 8 & Avg Acquisition Cost/Customer & 60.00 & 60.00 & & & & \\ \hline 9 & Total Direct Variable Costs & 85.00 & 80.00 & & & & \\ \hline 10 & & & & & & & \\ \hline 11 & Contribution New Customer & 77.65 & 82.65 & & & & \\ \hline 12 & & & & & & & \\ \hline 13 & Contribution Existing Customer & 137.50 & 142.65 & & & & \\ \hline 14 & (no new acqisition costs) & & & & & & \\ \hline 15 & & & & & & & \\ \hline 16 & New Customers & 250000 & 250000 & & & & \\ \hline 17 & Existing Customers & 0 & 250000 & & & & \\ \hline 18 & & & & & & & \\ \hline 19 & New customer Contribution & 19,412,500.00 & 20,662,500.00 & & & & \\ \hline 20 & Existing customers & & 35,662,500.00 & & & & \\ \hline 21 & & & & & & & \\ \hline 22 & Total Contribution & 19,412,500.00 & 56,325,000.00 & & & & \\ \hline 23 & & & & & & & \\ \hline 24 & COSTS & & & & & & \\ \hline \end{tabular}Step by Step Solution
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