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