fixed income

variable income

sponsor DW sports fitness

match fee per pertandingan
tiket terusan
tiket perorangan

38
6,917

500,000
570

12,000,000
19,000,000
1,000,000.0
3,942,955

maks: 2000
maks: 23315

sales

35,942,955

variable expenses
contribution margin
fixed expense
biaya membayar 29 pemain
gaji pelatih dan staff
gaji pengurus klub
bonus kemenangan
depresiasi DW stadium
pemeliharaan memelihara stadion
utilities expenses
biaya cetak buku

0
35,942,955
23,400,000
1,000,000
2,500,000
2,000,000
4,000,000
1,000,000
600,000
1,442,955
35,942,955

net income

fixed income

CM
Sales
CM Ratio

35,942,955
35,942,955
1

BEP in Pound

35,942,955

sponsor DW sports fitness

match fee per pertandingan
tiket terusan

12,000,000
19,000,000
1,000,000

BEP variable income

jumlah pertandingan kandang
harga tiket
jumlah penonton perorangan agar BEP

fixed income

sales (6918 penonton perorangan) + fixed income

Less variable expenses
Contribution Margin
Less fixed expenses
Net Income

32,000,000
Total
35,943,260
0
35,943,260
35,942,955
305

3,942,955
19
30
6,917.46

4,625.61
Per Unit
5,195.61
5,195.61

Percent
100%
0%
100%