Sales 10,000 160 1,600,000 Variable 90 900,000 Fixed 250,000 1,150,000 GP 450,000 Variable 24 240,000 Fixed 78,000 318,000 NI 132,000

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SALES

COST
VARIABLE
FIXED

CURRENT
STUDENTS PROJECTED
UNITS
PRICE AMOUNT
10,000
160
1,600,000
90

900,000
250,000
1,150,000
450,000

24

240,000
78,000
318,000
132,000

GP
OPT EXENSE
VARIABLE
FIXED
NI

NEXT PRO
SALES UNIT
SALES PRICE

INC
DEC

40%
10%

VAR COST
VAR OPT COST

INC
DEC

20%
15%

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