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Please get the total contribution margin and operating income at 40000,50000 services sold Breakeven Analysis January 2019 - March 2019 Target Operating Income Analysis January

Please get the total contribution margin and operating income at 40000,50000 services sold

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Breakeven Analysis January 2019 - March 2019 Target Operating Income Analysis January 2019 - March 2019 Service fee per use Less: variable cost per service Contribution Margin per service $ $ $ 29.00 3.20 25.80 Total Fixed Costs of the Quarter Target Operating Income Total Fixed + TOI $ 84,825.00 $ 400,000.00 $ 484,825.00 Total Fixed Costs of the quarter CM per Service Breakeven in unit service $ 84,825.00 $ 25.80 $ 3,287.79 Total Fixed + TOI Contribution Margin per Service TOI in unit service $ 484,825.00 3.20 $ 151,507.81 Service fee Breakeven in revenues $ 29.00 $ 95,345.93 Service fee TOI in revenues 29.00 $4,393,726.56 Operating Leverage January 2019 - March 2019 At 40000 services sold At 50000 services sold Total Contribution Margin Total Operating Income

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