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Complete this breakeven problem - like the one in the document Follow Along Notes by PDO for Breakeven by filling in the attached worksheet and

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Complete this breakeven problem - like the one in the document "Follow Along Notes by PDO for Breakeven" by filling in the attached worksheet and finishing the calculations below. Reading the document "Follow Along Notes by PDO for Breakeven" may be required for you to understand and complete this assigned Qulu. Break-even Problem EXHIBIT # 3 from ProStar Player Manual Table 16. Profit and Loss Statement for LAST FALL LAST 12 MONTHS FIXED VARIABLE Tu Rec Cost Cost Product Sales $3,967,375 88.47% DOLLARS Perera Service Income $516,872 11.53% Total Receipts $4,484,247 100.00% Cost of Goods $3,007,189 67 DGN 67,06% Gross Margin 5960,186 21.419 Gross Profit $1,477,058 32.94% OPERATING EXPENSE Management Team $180,000 4.0196 $180,000 Full Time Labor $256,000 5.719 $256,000 Part time Labor $138,000 3.08% 3.0896 Over time Labor $10,700 0.24% 0.24% Total Labor $584,700 13.04% $436.000 3.32% Tax, Ins & Lic $45,680 1.02 $45,680 Depreciation $195,357 436 $195,357 Rent & Lease $20,584 0.46% 0.46% Ady & Promo $20,000 0.45% $20,000 Dist Eq Exp $72,714 1.62% 1.62% Maint & Rep $152,078 3.39% $18,435 2.98% Utilities $108,551 2.42% $2.400 2.37% Training $20,000 0.45% $20.000 Page 2 of 3 Purchased Services $102,400 2.28% $8,000 2.11% Bad Debt Loss $22.421 0.50% 0.50% Misc. Expenses $88.285 1.97% 1.97% Operate Interest $11.137 0.25% 0.25% Total Op.Exp $1,443,907 32.2096 $745,872 15.57% Oper. Profit $33,151 0.74% Other Income $350 0.01% Interest Exp $74,100 1.65% $74,100 NIET (540,599) -0.9196

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