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V X fx A B C D E F G H K L Break Even Point In Tickets Percent of Tickets Sold Per Show Break

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V X fx A B C D E F G H K L Break Even Point In Tickets Percent of Tickets Sold Per Show Break Even Point In Dollars 2b. Assuming 4 shows 2c. Assuming 3 shows 2d. Assuming 4 shows with $500 income donation 2e. Assuming 3 shows with $500 income donationA B C D Budgeted Incomes for SETU Fixed Income Income Type Budgeted Amount 1 In-Kind Donations $300 2 Cash Donations $200 Total Fixed Income $500 7 Variable Income Income Type Budgeted Amount 8 1 Income from Adult Ticket Sales $1,575 2 Income from Student and Senior Ticket Sales $594 10 Total Variable Income $2,169 11 12 Total Ticket Income Per Show $2,169 13 Total Ticket Income for 3 Shows $6,507 14 Total Ticket Income for 4 Shows $8,676 15 16

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