Question
What is the breakeven analysis for these operating costs? Include calculations. Also, Include graph for break even analysis. Fixed Costs Yearly Expenses Rent $36,000.00 Maintenance
What is the breakeven analysis for these operating costs? Include calculations. Also, Include graph for break even analysis.
Fixed Costs Yearly Expenses Rent $36,000.00
Maintenance $4,000.00
Insurance Premium $2,000.00
Payroll FT Employees $190,000.00
Payroll PT Employees $95,000.00
Employee Benefits $137,280.00
Administration Materials $1,000.00
Total Fixed Costs $465,280.00
Variable Costs
Utilities $24,000.00
Laundromat Materials $3,000.00
Cafe Materials $65,000.00
Total Variable Costs $92,000.00
Total Operating Expenses $649,280.00
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