EIB Test April 2008 | Page 160

951 231 8081 www.shotel.com 1359 Parkview Ave Manhattan Beach, CA 90266 USA Break Even Analysis Chart $10,000,000.00 $9,000,000.00 $8,000,000.00 $7,000,000.00 $6,000,000.00 Variable Costs $5,000,000.00 Fixed Costs $4,000,000.00 Total Costs $3,000,000.00 Total Sales $2,000,000.00 $1,000,000.00 $2011 2012 2013 2014 2015 Year 2011 2012 2013 Variable Costs $ 4,650,000 $ 4,770,000 $ 4,940,000 $ 5,450,000 $ 5,637,000 Fixed Costs $ 2,355,000 $ 2,355,000 $ 2,355,000 $ 2,355,000 $ 2,355,000 Total Costs $ 7,005,000 $ 7,125,000 $ 7,295,000 $ 7,805,000 $ 7,992,000 Total Sales $ 7,206,800 $ 7,580,000 $ 8,020,000 $ 8,970,000 $ 9,376,000 $ $ $ $ 1,165,000 $ 1,384,000 profit 201,800 455,000 725,000 2014 2015 28