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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
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
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
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%