What is the break even point for your company and what are the challenges to achieving it?

I created this on my own, not sure if done correctly.. teacher's instructions- Create an annual operating budget for your company. You must have a minimum of two revenue sources and a minimum of 5 operating expense line items. What is the break even point for your company and what are the challenges to achieving it?

Department Operating Budget Actual 2019 Budget 2019 #of current patient's 105 115 # of services provided 95 200 Patient revenue $510,000.00 $500,000.00 Services revenue $620,000.00 $650,000.00 Total revenue $1,130,200.00 $1,150,000.00 Operating Expenses Medical equipment $2,380.00 $2,500.00 Patient care supplies $1,250.00 $1,500.00 Office supplies $1,000.00 $1,000.00 Wages $200,000.00 $250,000.00 Misc. . $500.00 $750.00 Total expeneses $205,130.00 $255,750.00