Please find break-even unit and sale

Sales 988324 COGS 681754 Gross Profit 306570 4 Expenses un Salary 122999 Maintenance 1857 Advertising 1460 8 Delivery and travel 1200 9 Accounting and legal 6000 10 Rent 36000 11 Telephone 3000 12 Utilities 4800 18 13 Insurance 3600 14 Taxes 14400 15 Interest 840 16 Depreciation 13200Open recovered workbooks? Your recent changes were saved. Do you want to continue working where you left off? 15 A B C D E F G H M 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 202 2022 Revenue (Sales) JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC DAIRY 4,740 5,280 4,770 5,010 5,340 5,610 4,680 5,610 5,940 5,010 5,280 5,370 CANNED ITEMS 8, 10 9,500 9,690 9,800 9,450 9,360 8,970 13,050 9,720 9,800 9,76 9,690 GROCERIES 11.000 10,800 10,345 12,343 12,356 13,423 12,321 12,325 13,231 14,340 14.670 12,690 SNACK FOOD 7,020 7, 140 3,690 10,470 10,650 12,510 12,960 3,35 2,960 12,960 16,290 13.590 SOFT DRINK 4,350 4,290 3,960 3,690 4,350 4,620 4.620 5,340 4,290 5,670 5,940 5,610 TOBACCO 19,710 16,920 14,130 12,360 20,250 13,680 13,770 19.620 3,680 19,680 19,350 19,950 LOTTERY 1CKET 16,980 17,670 18,690 19,490 20,345 21.200 22,055 22,910 23,765 24,620 25,475 26,330 Total Revenue Sales) 71,900 71.600 71,275 73,163 82,741 80,403 79,376 92,205 83,586 92.080 96.765 93.230 Cost of Sales AIRY 4,503 5,016 4,532 4,760 5.073 5.330 4.446 5,330 5.643 1,760 5.016 5.102 ANNED ITEMS 3,240 3.800 3,876 3,920 3,780 3,744 3.588 5,220 ROCERIES ,888 5,500 3,920 3,904 5,400 3,876 5,173 6,172 6.178 6.712 6,161 NACK FOOD 6,163 5,616 2,80 2,85 7.170 .335 6,345 3,876 4.188 4.260 5,004 5,184 OFT DRINK 5.340 5,18 2, 175 2.145 5.184 6,516 1,980 5,436 1.845 2,175 2,310 2,310 OBACCO 2,670 2, 145 17,73 ,835 15,228 2,976 12,717 2,805 11,124 18,225 12.312 OTTERY 12,393 17.658 12,312 17.712 17.415 17.955 CKET 15,282 15,903 16,82 17.541 18,311 19.080 9.850 tal Cost of 20,619 21,389 22,158 22,928 23,697 les 51,247 50,348 48,974 19,549 58,002 54,491 53,931 $2.999 57.176 63,739 66,08 65,216 oss Profit 20,653 21,252 22,301 23,614 24.740 25,912 25,445 29,206 26,410 28,342 30.682 28,015 penses lary expenses 9,600 9,800 9,700 9,670 9,500 10,200 10.100 10,112 10.434 10,32 10,562 10,345 yroll expenses tside services oplies (office operating) airs and ntenance 120 0 431 115 15 132 250 PNL PROJECTION 175 186 PROFIT PROJECTION 3 YR 167 125 12 MONTH CASH FLOW DETAILED CASH FLOW SUMMARY BALA