students

50
40
fees
4520
5320
TR
226000
212800
VC
480
1040
TVC
24000
41600
contributio 202000
171200
pfc
130000
118000
contributio
72000
53200
afc
42675
51210
surplus
29325
1990
contri/unit
4040
4280
tfc
172675
169210
Break Even 42.74134 39.53505
exhibit 1
Assumptions
1) Fixed Costs remain constant

25
115
5970 5113.478
149250
588050
896 765.2174
22400
88000
126850
500050
80000
328000
46850
172050
76815
170700
-29965
1350
5074
156815
30.9056

students
fees
TR
VC
TVC
contributio
pfc
contributio
afc
surplus
TFC
contributio
Breakeven

50
50
40
140
5021.72 5910.52 6632.67 5799.42
251086
295526 265306.8 811918.8
498
1079
929.6 828.8143
24900
53950
37184
116034
226186
241576 228122.8 695884.8
130000
140000
105000
375000
96186
101576 123122.8 320884.8
42675
51210
76815
170700
53511
50366 46307.8 150184.8
172675
191210
181815
545700
4523.72 4831.52 5703.07 4970.606
38.17102 39.57554 31.8802 109.7854