juhu-lol

VARIABLES BASELINE ACTUAL x

expected sponsorship 10,000 0
expected enrollments (early bid) 45
expected enrollments 50
expected revenue from one enrollment (early bid) 90 90
expected revenue from one enrollment 120 120
prize money 5,000 5,000
other expenditure 0 0
surplus 15,050 -5,000

prize money absolute

1 2,500
2 1,500
3 1,000

BREAKEVEN =