Breakeven Carwashes

Name: Degree program:

Revenue per Carwash (Per carwash)

Variable Costs (per carwash):

Utilities (Elec/gas/water)
Detergents/Chemicals
Maintenance costs
Site Labor
Total Variable Costs

Contribution Margin

Contribution Margin%

Fixed Costs (dollars):

Owners' salary
Daughter's salary
Son's salary
Insurance
Operating costs (cc fees)
Advertising
Depreciation
Total Fixed Costs

Breakeven Carwashes

Fixed Costs
Contribution Margin per Carwash

Breakeven Carwashes

Breakeven Dollars
Breakeven Carwashes
Revenue per Carwash

Breakeven Dollars

Margin of Safety
Margin
Forecasted Breakeven of Safety
Revenue per Carwash
Carwashes
Total Revenue

Degree of Operating Leverage

Forecasted Revenue

Forecasted Variable Costs

Variable Cost per Unit
Forecasted Carwashes

Forecasted Variable Costs

Forecasted Contribution Margin

Forecasted Fixed Costs

Forecasted Net Operating Income $ -

Forecasted Contribution Margin

Forecasted Net Operating Income

Degree of Operating Leverage

Name: Degree program:

Crossroads Forecasted Ne
2021 2022 2023 2024
Total Carwashes

Average Price per Car Wash

Sales

Variable Costs
Utilities
Chemicals
Maintenance
Labor
Total Variable Costs
Contribution Margin
CM%

Fixed Costs
Owners' Salaries
Daughter/Son Salary
Insurance
Operating Costs
Advertising
Depreciation
Total Fixed Costs
Total Expenses (Costs)
Net Operating Income

Discounted
2020 2021 2022 2023
Cash Inflows (Revenue)
Sale of Business
Net Cash Inflows

Operating Expenses
Less Depreciation (Non-cash expense)
Equipment Upgrade
 Net Cash Outflows

Net Cash Flows

Discount Factors (Present Value of $1.00)

Present Value

Sell to Mega
Cash Today from Big Box
Retirement Savings

Cash Flow Sell to Mega

Continue to Operate
Discounted Cash Flow

Net Cash Flow

sroads Forecasted Net Operating Income
2025 2026 2027 2028 2029 2030

Discounted Cash Flow Analysis

2024 2025 2026 2027 2028 2029 2030