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Given the following information: Client Rate / hour: $60 Ave. hour served / Client: 12 hours Hourly pay / employee: $18 Ave. hour work /

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

How many customers does this firm need to serve to reach breakeven?

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

How many customers does this firm need to serve to reach breakeven?

30

27

29

28

26

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