Break-even Analysis                            
                             
Monthly Units Break-even 118
Monthly Revenue Break-even $2,802
   
Assumptions:  
Average Per-Unit Revenue $23.76
Average Per-Unit Variable Cost $7.30
Average Percent Variable Cost 0%
Estimated Monthly Fixed Cost $1,942
Units Sales Profits
0 $0 ($1,942)
20 $475 ($1,612)
40 $950 ($1,283)
60 $1,425 ($954)
80 $1,900 ($625)
100 $2,376 ($296)
120 $2,851 $33
140 $3,326 $363
160 $3,801 $692
180 $4,276 $1,021
200 $4,751 $1,350
220 $5,226 $1,679