I need breakeven analysis for Artificial Intelligence in a hospital setting for cybersecurity. I need help with making the excel part with any made up numbers

Great Threads direct mail model Al inputs Fixed cost of Al $300,000 Variable costs Labor $350.00 Products $40,000.00 Number Mailed Order inputs Average order $40 Variable cost (\"In oforder} 30% Variable cost of envelopes $0.20 Model of responses Response rate {trial value} Number of responses 450 Model of revenue, costs, and prot Revenue $500,000 Costs Fixed $300,000 Variable from mailing 50,000 Variable from orders $180,000 Total cost $536,000 Prom