BALANCE SHEET

As of December 31, 2011 ($000's)

Assets Value Liabilities Value
Cash 481 Accounts Payable 625
Marketable Securities 1,346 Current Portion L-T Debt 1,021
Account Receiveable 1,677 Taxes Payable 36
Inventory 2,936 Accrued Expenses 157
Prepain Expenses 172 Total Current Liabilities 1,839
Other Current Assets 58
Total Current Assets 6,670 Long Term Debt 2,332
Total Liabilities 4,171
Gross Vale of Property, Plant
2,019 Stockholders Equity
and Equipment
Common Stock and Paid in
Accumulated Depreciation - 664 194
Cap
Net Property, Plant, Equipment 1,355 Retained Earnings 4,009

Total Shareholders Equity 4,203

Note Receivable 349

Total Assets 8,374 Total Liabilities and Equity 8,374

PROFT AND LOSS STATEMENT - AUG 2012

Sample Company, Inc. Value

Operating Revenue
Product Sales 12,000
Service Sales 3,000
Total Operating Revenue 15,000
Operating Expenses
Cost of Goods Sold 7,000
Gross Profit 8,000
Overhead
Rent 1,500
Insurance 250
Office Supplies 150
Utilities 100
Total Overhead 2,000
Operating Income 6,000
Other Income (expenses)
Loan Interest - 500
Earnings Before Income Taxes 5,500
Income Taxes 500
Net Earnings 5,000
BCWS Budgeted Cost of Works Scheduled
BCWP Budgeted Cost of Works Performed
ACWP Actual Cost of Works Performed
BAC Budget at Completion

% Complete Earned Value Method

Cost Variance BCWP - ACWP

Schedule Variance BCWP - BCWS
Cost Performance Index (CPI) BCWP / ACWP
Schedule Performance Index (SPI) BCWP / BCWS
Percent Complete (BCWP / BAC) x 100

SIMPLE EXAMPLE - Hired to Build a Fence

Dimensions 100m Square
Time Frame 4 days
Budget $4,000

2 days in;
Sides Complete 1.5
Actual Money Spent $2,500

Budgeted Cost of Works Scheduled (PV - Planned Value) $2,000

Budgeted Cost of Works Performed (EV - Earned Value) $1,500
Actual Cost of Work Performed (AC - Actual Cost) $2,500
The Budget at Completion (BAC) $4,000

Cost Variance = EV - AC -$1,000

Schedule Variance = EV - PV -$500
Cost Performance Index = EV / AC 60%
Schedule Performance Index = EV / PV 75%
of Works Scheduled
of Works Performed
Works Performed

This should have been completed

This was completed based on the estimate
This is how much was actually spent
This is the estimate to complete the project

Over budget for what we should have spent for the completed works
Behind schedule for the work that should have been completed
Efficiency in relation to budget
Efficiency in meeting the schedule
 USE GOAL SEEK FOR IRR

r Interest Rate 0.0704191 Year

n Number of Periods
CF Cash Flow 0
Cfo Initial Cash Out Flow 1
t Year 2
3
£461.03 4
NET PRESENT VALUE

EXCEL FORMULA
 Future Value Factor Present Value
A B A/B
-$3,000.00
700 1.07041910971691 $653.95
800 1.14579707044714 $698.20
900 1.22648308006427 $733.81
1200 1.31285092664525 $914.04
NET PRESENT VALUE $0.00

£0.00
Company A Cost Analysis - Breakven
$14,000
Rent $5,000
$12,000
Insurance $1,000

FIXED COSTS $6,000 $10,000

$8,000
Material $70
$6,000
Processing $10
$4,000
Sub Contract $5

Transport $5 $2,000

VARIABLE COSTS $90 $0

1 3 5 7 9 1 1 1 3 15 17 1 9 2 1 23 25 27 2 9 31 33 35 3

Selling Price $250 Units

Units Fixed Cost Variable Cost Total Cost Revenue Profit

1 $6,000 $90 $6,090 $250 -$5,840

2 $6,000 $180 $6,180 $500 -$5,680

3 $6,000 $270 $6,270 $750 -$5,520

4 $6,000 $360 $6,360 $1,000 -$5,360

5 $6,000 $450 $6,450 $1,250 -$5,200

6 $6,000 $540 $6,540 $1,500 -$5,040

7 $6,000 $630 $6,630 $1,750 -$4,880

8 $6,000 $720 $6,720 $2,000 -$4,720

9 $6,000 $810 $6,810 $2,250 -$4,560

10 $6,000 $900 $6,900 $2,500 -$4,400

11 $6,000 $990 $6,990 $2,750 -$4,240

12 $6,000 $1,080 $7,080 $3,000 -$4,080

13 $6,000 $1,170 $7,170 $3,250 -$3,920

14 $6,000 $1,260 $7,260 $3,500 -$3,760

15 $6,000 $1,350 $7,350 $3,750 -$3,600

16 $6,000 $1,440 $7,440 $4,000 -$3,440

17 $6,000 $1,530 $7,530 $4,250 -$3,280

18 $6,000 $1,620 $7,620 $4,500 -$3,120

19 $6,000 $1,710 $7,710 $4,750 -$2,960

20 $6,000 $1,800 $7,800 $5,000 -$2,800

21 $6,000 $1,890 $7,890 $5,250 -$2,640

22 $6,000 $1,980 $7,980 $5,500 -$2,480

23 $6,000 $2,070 $8,070 $5,750 -$2,320

24 $6,000 $2,160 $8,160 $6,000 -$2,160

25 $6,000 $2,250 $8,250 $6,250 -$2,000

26 $6,000 $2,340 $8,340 $6,500 -$1,840

27 $6,000 $2,430 $8,430 $6,750 -$1,680

28 $6,000 $2,520 $8,520 $7,000 -$1,520

29 $6,000 $2,610 $8,610 $7,250 -$1,360

30 $6,000 $2,700 $8,700 $7,500 -$1,200

31 $6,000 $2,790 $8,790 $7,750 -$1,040

32 $6,000 $2,880 $8,880 $8,000 -$880

33 $6,000 $2,970 $8,970 $8,250 -$720

34 $6,000 $3,060 $9,060 $8,500 -$560

35 $6,000 $3,150 $9,150 $8,750 -$400

36 $6,000 $3,240 $9,240 $9,000 -$240

37 $6,000 $3,330 $9,330 $9,250 -$80

38 $6,000 $3,420 $9,420 $9,500 $80

39 $6,000 $3,510 $9,510 $9,750 $240

40 $6,000 $3,600 $9,600 $10,000 $400

41 $6,000 $3,690 $9,690 $10,250 $560

42 $6,000 $3,780 $9,780 $10,500 $720

43 $6,000 $3,870 $9,870 $10,750 $880

44 $6,000 $3,960 $9,960 $11,000 $1,040

45 $6,000 $4,050 $10,050 $11,250 $1,200

46 $6,000 $4,140 $10,140 $11,500 $1,360

47 $6,000 $4,230 $10,230 $11,750 $1,520

48 $6,000 $4,320 $10,320 $12,000 $1,680

49 $6,000 $4,410 $10,410 $12,250 $1,840

50 $6,000 $4,500 $10,500 $12,500 $2,000

nalysis - Breakven Point

Fixed Cost
Variable Cost
Total Cost
Revenue

2 1 23 25 27 2 9 31 33 35 3 7 3 9 41 4 3 4 5 4 7 49

Units

BREAKEVEN POINT FORMULA

BEP (units) = Fixed Costs / (Selling Price - Variable Costs)

37.50
Units Fixed Cost Variable Cost Total Cost Revenue
1 $2,458 $11 $2,469 $24
2 $2,458 $22 $2,480 TAXI COMPANY - BREA
$48
3 $2,458 $33$14,000 $2,491 $72
4 $2,458 $44 $2,502 $96
5 $2,458 $55$12,000 $2,513 $120
6 $2,458 $66 $2,524 $144
7 $2,458 $77 $2,535 $168
$10,000
8 $2,458 $88 $2,546 $192
9 $2,458 $99 $2,557 $216
10 $2,458 $110 $8,000 $2,568 $240
11 $2,458 $121 $2,579 $264
12 $2,458 $132 $6,000 $2,590 $288
13 $2,458 $143 $2,601 $312
14 $2,458 $154 $2,612 $336
$4,000
15 $2,458 $165 $2,623 $360
16 $2,458 $176 $2,634 $384
$2,000
17 $2,458 $187 $2,645 $408
18 $2,458 $198 $2,656 $432
19 $2,458 $209 $0 $2,667 $456
20 $2,458 $220 1 22 $2,678
43 64 85 106 127 148 169$4800 1 2 3 4 5 6
1 9 21 23 25 2 7 2 9 31 3 3
21 $2,458 $231 $2,689 $504
22 $2,458 $242 $2,700 $528
23 $2,458 $253 $2,711 $552
24 $2,458 $264 $2,722 $576
25 $2,458 $275 $2,733 $600
26 $2,458 $286 $2,744 $624
27 $2,458 $297 $2,755 $648
28 $2,458 $308 $2,766 $672
29 $2,458 $319 $2,777 $696
30 $2,458 $330 $2,788 $720
31 $2,458 $341 $2,799 $744
32 $2,458 $352 $2,810 $768
33 $2,458 $363 $2,821 $792
34 $2,458 $374 $2,832 $816
35 $2,458 $385 $2,843 $840
36 $2,458 $396 $2,854 $864
37 $2,458 $407 $2,865 $888
38 $2,458 $418 $2,876 $912
39 $2,458 $429 $2,887 $936
40 $2,458 $440 $2,898 $960
41 $2,458 $451 $2,909 $984
42 $2,458 $462 $2,920 $1,008
43 $2,458 $473 $2,931 $1,032
44 $2,458 $484 $2,942 $1,056
45 $2,458 $495 $2,953 $1,080
46 $2,458 $506 $2,964 $1,104
47 $2,458 $517 $2,975 $1,128
48 $2,458 $528 $2,986 $1,152
49 $2,458 $539 $2,997 $1,176
50 $2,458 $550 $3,008 $1,200
51 $2,458 $561 $3,019 $1,224
52 $2,458 $572 $3,030 $1,248
53 $2,458 $583 $3,041 $1,272
54 $2,458 $594 $3,052 $1,296
55 $2,458 $605 $3,063 $1,320
56 $2,458 $616 $3,074 $1,344
57 $2,458 $627 $3,085 $1,368
58 $2,458 $638 $3,096 $1,392
59 $2,458 $649 $3,107 $1,416
60 $2,458 $660 $3,118 $1,440
61 $2,458 $671 $3,129 $1,464
62 $2,458 $682 $3,140 $1,488
63 $2,458 $693 $3,151 $1,512
64 $2,458 $704 $3,162 $1,536
65 $2,458 $715 $3,173 $1,560
66 $2,458 $726 $3,184 $1,584
67 $2,458 $737 $3,195 $1,608
68 $2,458 $748 $3,206 $1,632
69 $2,458 $759 $3,217 $1,656
70 $2,458 $770 $3,228 $1,680
71 $2,458 $781 $3,239 $1,704
72 $2,458 $792 $3,250 $1,728
73 $2,458 $803 $3,261 $1,752
74 $2,458 $814 $3,272 $1,776
75 $2,458 $825 $3,283 $1,800
76 $2,458 $836 $3,294 $1,824
77 $2,458 $847 $3,305 $1,848
78 $2,458 $858 $3,316 $1,872
79 $2,458 $869 $3,327 $1,896
80 $2,458 $880 $3,338 $1,920
81 $2,458 $891 $3,349 $1,944
82 $2,458 $902 $3,360 $1,968
83 $2,458 $913 $3,371 $1,992
84 $2,458 $924 $3,382 $2,016
85 $2,458 $935 $3,393 $2,040
86 $2,458 $946 $3,404 $2,064
87 $2,458 $957 $3,415 $2,088
88 $2,458 $968 $3,426 $2,112
89 $2,458 $979 $3,437 $2,136
90 $2,458 $990 $3,448 $2,160
91 $2,458 $1,001 $3,459 $2,184
92 $2,458 $1,012 $3,470 $2,208
93 $2,458 $1,023 $3,481 $2,232
94 $2,458 $1,034 $3,492 $2,256
 95 $2,458 $1,045 $3,503 $2,280
96 $2,458 $1,056 $3,514 $2,304
97 $2,458 $1,067 $3,525 $2,328
98 $2,458 $1,078 $3,536 $2,352
99 $2,458 $1,089 $3,547 $2,376
100 $2,458 $1,100 $3,558 $2,400
101 $2,458 $1,111 $3,569 $2,424
102 $2,458 $1,122 $3,580 $2,448
103 $2,458 $1,133 $3,591 $2,472
104 $2,458 $1,144 $3,602 $2,496
105 $2,458 $1,155 $3,613 $2,520
106 $2,458 $1,166 $3,624 $2,544
107 $2,458 $1,177 $3,635 $2,568
108 $2,458 $1,188 $3,646 $2,592
109 $2,458 $1,199 $3,657 $2,616
110 $2,458 $1,210 $3,668 $2,640
111 $2,458 $1,221 $3,679 $2,664
112 $2,458 $1,232 $3,690 $2,688
113 $2,458 $1,243 $3,701 $2,712
114 $2,458 $1,254 $3,712 $2,736
115 $2,458 $1,265 $3,723 $2,760
116 $2,458 $1,276 $3,734 $2,784
117 $2,458 $1,287 $3,745 $2,808
118 $2,458 $1,298 $3,756 $2,832
119 $2,458 $1,309 $3,767 $2,856
120 $2,458 $1,320 $3,778 $2,880
121 $2,458 $1,331 $3,789 $2,904
122 $2,458 $1,342 $3,800 $2,928
123 $2,458 $1,353 $3,811 $2,952
124 $2,458 $1,364 $3,822 $2,976
125 $2,458 $1,375 $3,833 $3,000
126 $2,458 $1,386 $3,844 $3,024
127 $2,458 $1,397 $3,855 $3,048
128 $2,458 $1,408 $3,866 $3,072
129 $2,458 $1,419 $3,877 $3,096
130 $2,458 $1,430 $3,888 $3,120
131 $2,458 $1,441 $3,899 $3,144
132 $2,458 $1,452 $3,910 $3,168
133 $2,458 $1,463 $3,921 $3,192
134 $2,458 $1,474 $3,932 $3,216
135 $2,458 $1,485 $3,943 $3,240
136 $2,458 $1,496 $3,954 $3,264
137 $2,458 $1,507 $3,965 $3,288
138 $2,458 $1,518 $3,976 $3,312
139 $2,458 $1,529 $3,987 $3,336
140 $2,458 $1,540 $3,998 $3,360
141 $2,458 $1,551 $4,009 $3,384
142 $2,458 $1,562 $4,020 $3,408
143 $2,458 $1,573 $4,031 $3,432
144 $2,458 $1,584 $4,042 $3,456
145 $2,458 $1,595 $4,053 $3,480
146 $2,458 $1,606 $4,064 $3,504
147 $2,458 $1,617 $4,075 $3,528
148 $2,458 $1,628 $4,086 $3,552
149 $2,458 $1,639 $4,097 $3,576
150 $2,458 $1,650 $4,108 $3,600
151 $2,458 $1,661 $4,119 $3,624
152 $2,458 $1,672 $4,130 $3,648
153 $2,458 $1,683 $4,141 $3,672
154 $2,458 $1,694 $4,152 $3,696
155 $2,458 $1,705 $4,163 $3,720
156 $2,458 $1,716 $4,174 $3,744
157 $2,458 $1,727 $4,185 $3,768
158 $2,458 $1,738 $4,196 $3,792
159 $2,458 $1,749 $4,207 $3,816
160 $2,458 $1,760 $4,218 $3,840
161 $2,458 $1,771 $4,229 $3,864
162 $2,458 $1,782 $4,240 $3,888
163 $2,458 $1,793 $4,251 $3,912
164 $2,458 $1,804 $4,262 $3,936
165 $2,458 $1,815 $4,273 $3,960
166 $2,458 $1,826 $4,284 $3,984
167 $2,458 $1,837 $4,295 $4,008
168 $2,458 $1,848 $4,306 $4,032
169 $2,458 $1,859 $4,317 $4,056
170 $2,458 $1,870 $4,328 $4,080
171 $2,458 $1,881 $4,339 $4,104
172 $2,458 $1,892 $4,350 $4,128
173 $2,458 $1,903 $4,361 $4,152
174 $2,458 $1,914 $4,372 $4,176
175 $2,458 $1,925 $4,383 $4,200
176 $2,458 $1,936 $4,394 $4,224
177 $2,458 $1,947 $4,405 $4,248
178 $2,458 $1,958 $4,416 $4,272
179 $2,458 $1,969 $4,427 $4,296
180 $2,458 $1,980 $4,438 $4,320
181 $2,458 $1,991 $4,449 $4,344
182 $2,458 $2,002 $4,460 $4,368
183 $2,458 $2,013 $4,471 $4,392
184 $2,458 $2,024 $4,482 $4,416
185 $2,458 $2,035 $4,493 $4,440
186 $2,458 $2,046 $4,504 $4,464
187 $2,458 $2,057 $4,515 $4,488
188 $2,458 $2,068 $4,526 $4,512
189 $2,458 $2,079 $4,537 $4,536
190 $2,458 $2,090 $4,548 $4,560
191 $2,458 $2,101 $4,559 $4,584
192 $2,458 $2,112 $4,570 $4,608
193 $2,458 $2,123 $4,581 $4,632
194 $2,458 $2,134 $4,592 $4,656
195 $2,458 $2,145 $4,603 $4,680
196 $2,458 $2,156 $4,614 $4,704
197 $2,458 $2,167 $4,625 $4,728
198 $2,458 $2,178 $4,636 $4,752
199 $2,458 $2,189 $4,647 $4,776
200 $2,458 $2,200 $4,658 $4,800
201 $2,458 $2,211 $4,669 $4,824
202 $2,458 $2,222 $4,680 $4,848
203 $2,458 $2,233 $4,691 $4,872
204 $2,458 $2,244 $4,702 $4,896
205 $2,458 $2,255 $4,713 $4,920
206 $2,458 $2,266 $4,724 $4,944
207 $2,458 $2,277 $4,735 $4,968
208 $2,458 $2,288 $4,746 $4,992
209 $2,458 $2,299 $4,757 $5,016
210 $2,458 $2,310 $4,768 $5,040
211 $2,458 $2,321 $4,779 $5,064
212 $2,458 $2,332 $4,790 $5,088
213 $2,458 $2,343 $4,801 $5,112
214 $2,458 $2,354 $4,812 $5,136
215 $2,458 $2,365 $4,823 $5,160
216 $2,458 $2,376 $4,834 $5,184
217 $2,458 $2,387 $4,845 $5,208
218 $2,458 $2,398 $4,856 $5,232
219 $2,458 $2,409 $4,867 $5,256
220 $2,458 $2,420 $4,878 $5,280
221 $2,458 $2,431 $4,889 $5,304
222 $2,458 $2,442 $4,900 $5,328
223 $2,458 $2,453 $4,911 $5,352
224 $2,458 $2,464 $4,922 $5,376
225 $2,458 $2,475 $4,933 $5,400
226 $2,458 $2,486 $4,944 $5,424
227 $2,458 $2,497 $4,955 $5,448
228 $2,458 $2,508 $4,966 $5,472
229 $2,458 $2,519 $4,977 $5,496
230 $2,458 $2,530 $4,988 $5,520
231 $2,458 $2,541 $4,999 $5,544
232 $2,458 $2,552 $5,010 $5,568
233 $2,458 $2,563 $5,021 $5,592
234 $2,458 $2,574 $5,032 $5,616
235 $2,458 $2,585 $5,043 $5,640
236 $2,458 $2,596 $5,054 $5,664
237 $2,458 $2,607 $5,065 $5,688
238 $2,458 $2,618 $5,076 $5,712
239 $2,458 $2,629 $5,087 $5,736
240 $2,458 $2,640 $5,098 $5,760
241 $2,458 $2,651 $5,109 $5,784
242 $2,458 $2,662 $5,120 $5,808
243 $2,458 $2,673 $5,131 $5,832
244 $2,458 $2,684 $5,142 $5,856
245 $2,458 $2,695 $5,153 $5,880
246 $2,458 $2,706 $5,164 $5,904
247 $2,458 $2,717 $5,175 $5,928
248 $2,458 $2,728 $5,186 $5,952
249 $2,458 $2,739 $5,197 $5,976
250 $2,458 $2,750 $5,208 $6,000
251 $2,458 $2,761 $5,219 $6,024
252 $2,458 $2,772 $5,230 $6,048
253 $2,458 $2,783 $5,241 $6,072
254 $2,458 $2,794 $5,252 $6,096
255 $2,458 $2,805 $5,263 $6,120
256 $2,458 $2,816 $5,274 $6,144
257 $2,458 $2,827 $5,285 $6,168
258 $2,458 $2,838 $5,296 $6,192
259 $2,458 $2,849 $5,307 $6,216
260 $2,458 $2,860 $5,318 $6,240
261 $2,458 $2,871 $5,329 $6,264
262 $2,458 $2,882 $5,340 $6,288
263 $2,458 $2,893 $5,351 $6,312
264 $2,458 $2,904 $5,362 $6,336
265 $2,458 $2,915 $5,373 $6,360
266 $2,458 $2,926 $5,384 $6,384
267 $2,458 $2,937 $5,395 $6,408
268 $2,458 $2,948 $5,406 $6,432
269 $2,458 $2,959 $5,417 $6,456
270 $2,458 $2,970 $5,428 $6,480
271 $2,458 $2,981 $5,439 $6,504
272 $2,458 $2,992 $5,450 $6,528
273 $2,458 $3,003 $5,461 $6,552
274 $2,458 $3,014 $5,472 $6,576
275 $2,458 $3,025 $5,483 $6,600
276 $2,458 $3,036 $5,494 $6,624
277 $2,458 $3,047 $5,505 $6,648
278 $2,458 $3,058 $5,516 $6,672
279 $2,458 $3,069 $5,527 $6,696
280 $2,458 $3,080 $5,538 $6,720
281 $2,458 $3,091 $5,549 $6,744
282 $2,458 $3,102 $5,560 $6,768
283 $2,458 $3,113 $5,571 $6,792
284 $2,458 $3,124 $5,582 $6,816
285 $2,458 $3,135 $5,593 $6,840
286 $2,458 $3,146 $5,604 $6,864
287 $2,458 $3,157 $5,615 $6,888
288 $2,458 $3,168 $5,626 $6,912
289 $2,458 $3,179 $5,637 $6,936
290 $2,458 $3,190 $5,648 $6,960
291 $2,458 $3,201 $5,659 $6,984
292 $2,458 $3,212 $5,670 $7,008
293 $2,458 $3,223 $5,681 $7,032
294 $2,458 $3,234 $5,692 $7,056
295 $2,458 $3,245 $5,703 $7,080
296 $2,458 $3,256 $5,714 $7,104
297 $2,458 $3,267 $5,725 $7,128
298 $2,458 $3,278 $5,736 $7,152
299 $2,458 $3,289 $5,747 $7,176
300 $2,458 $3,300 $5,758 $7,200
301 $2,458 $3,311 $5,769 $7,224
302 $2,458 $3,322 $5,780 $7,248
303 $2,458 $3,333 $5,791 $7,272
304 $2,458 $3,344 $5,802 $7,296
305 $2,458 $3,355 $5,813 $7,320
306 $2,458 $3,366 $5,824 $7,344
307 $2,458 $3,377 $5,835 $7,368
308 $2,458 $3,388 $5,846 $7,392
309 $2,458 $3,399 $5,857 $7,416
310 $2,458 $3,410 $5,868 $7,440
311 $2,458 $3,421 $5,879 $7,464
312 $2,458 $3,432 $5,890 $7,488
313 $2,458 $3,443 $5,901 $7,512
314 $2,458 $3,454 $5,912 $7,536
315 $2,458 $3,465 $5,923 $7,560
316 $2,458 $3,476 $5,934 $7,584
317 $2,458 $3,487 $5,945 $7,608
318 $2,458 $3,498 $5,956 $7,632
319 $2,458 $3,509 $5,967 $7,656
320 $2,458 $3,520 $5,978 $7,680
321 $2,458 $3,531 $5,989 $7,704
322 $2,458 $3,542 $6,000 $7,728
323 $2,458 $3,553 $6,011 $7,752
324 $2,458 $3,564 $6,022 $7,776
325 $2,458 $3,575 $6,033 $7,800
326 $2,458 $3,586 $6,044 $7,824
327 $2,458 $3,597 $6,055 $7,848
328 $2,458 $3,608 $6,066 $7,872
329 $2,458 $3,619 $6,077 $7,896
330 $2,458 $3,630 $6,088 $7,920
331 $2,458 $3,641 $6,099 $7,944
332 $2,458 $3,652 $6,110 $7,968
333 $2,458 $3,663 $6,121 $7,992
334 $2,458 $3,674 $6,132 $8,016
335 $2,458 $3,685 $6,143 $8,040
336 $2,458 $3,696 $6,154 $8,064
337 $2,458 $3,707 $6,165 $8,088
338 $2,458 $3,718 $6,176 $8,112
339 $2,458 $3,729 $6,187 $8,136
340 $2,458 $3,740 $6,198 $8,160
341 $2,458 $3,751 $6,209 $8,184
342 $2,458 $3,762 $6,220 $8,208
343 $2,458 $3,773 $6,231 $8,232
344 $2,458 $3,784 $6,242 $8,256
345 $2,458 $3,795 $6,253 $8,280
346 $2,458 $3,806 $6,264 $8,304
347 $2,458 $3,817 $6,275 $8,328
348 $2,458 $3,828 $6,286 $8,352
349 $2,458 $3,839 $6,297 $8,376
350 $2,458 $3,850 $6,308 $8,400
351 $2,458 $3,861 $6,319 $8,424
352 $2,458 $3,872 $6,330 $8,448
353 $2,458 $3,883 $6,341 $8,472
354 $2,458 $3,894 $6,352 $8,496
355 $2,458 $3,905 $6,363 $8,520
356 $2,458 $3,916 $6,374 $8,544
357 $2,458 $3,927 $6,385 $8,568
358 $2,458 $3,938 $6,396 $8,592
359 $2,458 $3,949 $6,407 $8,616
360 $2,458 $3,960 $6,418 $8,640
361 $2,458 $3,971 $6,429 $8,664
362 $2,458 $3,982 $6,440 $8,688
363 $2,458 $3,993 $6,451 $8,712
364 $2,458 $4,004 $6,462 $8,736
365 $2,458 $4,015 $6,473 $8,760
366 $2,458 $4,026 $6,484 $8,784
367 $2,458 $4,037 $6,495 $8,808
368 $2,458 $4,048 $6,506 $8,832
369 $2,458 $4,059 $6,517 $8,856
370 $2,458 $4,070 $6,528 $8,880
371 $2,458 $4,081 $6,539 $8,904
372 $2,458 $4,092 $6,550 $8,928
373 $2,458 $4,103 $6,561 $8,952
374 $2,458 $4,114 $6,572 $8,976
375 $2,458 $4,125 $6,583 $9,000
376 $2,458 $4,136 $6,594 $9,024
377 $2,458 $4,147 $6,605 $9,048
378 $2,458 $4,158 $6,616 $9,072
379 $2,458 $4,169 $6,627 $9,096
380 $2,458 $4,180 $6,638 $9,120
381 $2,458 $4,191 $6,649 $9,144
382 $2,458 $4,202 $6,660 $9,168
383 $2,458 $4,213 $6,671 $9,192
384 $2,458 $4,224 $6,682 $9,216
385 $2,458 $4,235 $6,693 $9,240
386 $2,458 $4,246 $6,704 $9,264
387 $2,458 $4,257 $6,715 $9,288
388 $2,458 $4,268 $6,726 $9,312
389 $2,458 $4,279 $6,737 $9,336
390 $2,458 $4,290 $6,748 $9,360
391 $2,458 $4,301 $6,759 $9,384
392 $2,458 $4,312 $6,770 $9,408
393 $2,458 $4,323 $6,781 $9,432
394 $2,458 $4,334 $6,792 $9,456
395 $2,458 $4,345 $6,803 $9,480
396 $2,458 $4,356 $6,814 $9,504
397 $2,458 $4,367 $6,825 $9,528
398 $2,458 $4,378 $6,836 $9,552
399 $2,458 $4,389 $6,847 $9,576
400 $2,458 $4,400 $6,858 $9,600
401 $2,458 $4,411 $6,869 $9,624
402 $2,458 $4,422 $6,880 $9,648
403 $2,458 $4,433 $6,891 $9,672
404 $2,458 $4,444 $6,902 $9,696
405 $2,458 $4,455 $6,913 $9,720
406 $2,458 $4,466 $6,924 $9,744
407 $2,458 $4,477 $6,935 $9,768
408 $2,458 $4,488 $6,946 $9,792
409 $2,458 $4,499 $6,957 $9,816
410 $2,458 $4,510 $6,968 $9,840
411 $2,458 $4,521 $6,979 $9,864
412 $2,458 $4,532 $6,990 $9,888
413 $2,458 $4,543 $7,001 $9,912
414 $2,458 $4,554 $7,012 $9,936
415 $2,458 $4,565 $7,023 $9,960
416 $2,458 $4,576 $7,034 $9,984
417 $2,458 $4,587 $7,045 $10,008
418 $2,458 $4,598 $7,056 $10,032
419 $2,458 $4,609 $7,067 $10,056
420 $2,458 $4,620 $7,078 $10,080
421 $2,458 $4,631 $7,089 $10,104
422 $2,458 $4,642 $7,100 $10,128
423 $2,458 $4,653 $7,111 $10,152
424 $2,458 $4,664 $7,122 $10,176
425 $2,458 $4,675 $7,133 $10,200
426 $2,458 $4,686 $7,144 $10,224
427 $2,458 $4,697 $7,155 $10,248
428 $2,458 $4,708 $7,166 $10,272
429 $2,458 $4,719 $7,177 $10,296
430 $2,458 $4,730 $7,188 $10,320
431 $2,458 $4,741 $7,199 $10,344
432 $2,458 $4,752 $7,210 $10,368
433 $2,458 $4,763 $7,221 $10,392
434 $2,458 $4,774 $7,232 $10,416
435 $2,458 $4,785 $7,243 $10,440
436 $2,458 $4,796 $7,254 $10,464
437 $2,458 $4,807 $7,265 $10,488
438 $2,458 $4,818 $7,276 $10,512
439 $2,458 $4,829 $7,287 $10,536
440 $2,458 $4,840 $7,298 $10,560
441 $2,458 $4,851 $7,309 $10,584
442 $2,458 $4,862 $7,320 $10,608
443 $2,458 $4,873 $7,331 $10,632
444 $2,458 $4,884 $7,342 $10,656
445 $2,458 $4,895 $7,353 $10,680
446 $2,458 $4,906 $7,364 $10,704
447 $2,458 $4,917 $7,375 $10,728
448 $2,458 $4,928 $7,386 $10,752
449 $2,458 $4,939 $7,397 $10,776
450 $2,458 $4,950 $7,408 $10,800
451 $2,458 $4,961 $7,419 $10,824
452 $2,458 $4,972 $7,430 $10,848
453 $2,458 $4,983 $7,441 $10,872
454 $2,458 $4,994 $7,452 $10,896
455 $2,458 $5,005 $7,463 $10,920
456 $2,458 $5,016 $7,474 $10,944
457 $2,458 $5,027 $7,485 $10,968
458 $2,458 $5,038 $7,496 $10,992
459 $2,458 $5,049 $7,507 $11,016
460 $2,458 $5,060 $7,518 $11,040
461 $2,458 $5,071 $7,529 $11,064
462 $2,458 $5,082 $7,540 $11,088
463 $2,458 $5,093 $7,551 $11,112
464 $2,458 $5,104 $7,562 $11,136
465 $2,458 $5,115 $7,573 $11,160
466 $2,458 $5,126 $7,584 $11,184
467 $2,458 $5,137 $7,595 $11,208
468 $2,458 $5,148 $7,606 $11,232
469 $2,458 $5,159 $7,617 $11,256
470 $2,458 $5,170 $7,628 $11,280
471 $2,458 $5,181 $7,639 $11,304
472 $2,458 $5,192 $7,650 $11,328
473 $2,458 $5,203 $7,661 $11,352
474 $2,458 $5,214 $7,672 $11,376
475 $2,458 $5,225 $7,683 $11,400
476 $2,458 $5,236 $7,694 $11,424
477 $2,458 $5,247 $7,705 $11,448
478 $2,458 $5,258 $7,716 $11,472
479 $2,458 $5,269 $7,727 $11,496
480 $2,458 $5,280 $7,738 $11,520
481 $2,458 $5,291 $7,749 $11,544
482 $2,458 $5,302 $7,760 $11,568
483 $2,458 $5,313 $7,771 $11,592
484 $2,458 $5,324 $7,782 $11,616
485 $2,458 $5,335 $7,793 $11,640
486 $2,458 $5,346 $7,804 $11,664
487 $2,458 $5,357 $7,815 $11,688
488 $2,458 $5,368 $7,826 $11,712
489 $2,458 $5,379 $7,837 $11,736
490 $2,458 $5,390 $7,848 $11,760
491 $2,458 $5,401 $7,859 $11,784
492 $2,458 $5,412 $7,870 $11,808
493 $2,458 $5,423 $7,881 $11,832
494 $2,458 $5,434 $7,892 $11,856
495 $2,458 $5,445 $7,903 $11,880
496 $2,458 $5,456 $7,914 $11,904
497 $2,458 $5,467 $7,925 $11,928
498 $2,458 $5,478 $7,936 $11,952
499 $2,458 $5,489 $7,947 $11,976
500 $2,458 $5,500 $7,958 $12,000
 Profit
-$2,445
XI COMPANY - BREAKEVEN
-$2,432 POINT
-$2,419
-$2,406
-$2,393
-$2,380
-$2,367
-$2,354
-$2,341
Fixed Cost
-$2,328 Variable Cost
-$2,315 Total Cost
-$2,302 Revenue
-$2,289
-$2,276
-$2,263
-$2,250
-$2,237
-$2,224
-$2,211
7 48 69 90 11 32 53 74 -$2,198
5 6 7 8 9 0 1 2 3 4
1 1 1 2 2 2 2 2 9 31 3 3 3 5 3 7 40 42 4 4 46 48
-$2,185
-$2,172
-$2,159
-$2,146
-$2,133
-$2,120
-$2,107
-$2,094
-$2,081
-$2,068
-$2,055
-$2,042
-$2,029
-$2,016
-$2,003
-$1,990
-$1,977
-$1,964
-$1,951
-$1,938
-$1,925
-$1,912
-$1,899
-$1,886
-$1,873
-$1,860
-$1,847
-$1,834
-$1,821
-$1,808
-$1,795
-$1,782
-$1,769
-$1,756
-$1,743
-$1,730
-$1,717
-$1,704
-$1,691
-$1,678
-$1,665
-$1,652
-$1,639
-$1,626
-$1,613
-$1,600
-$1,587
-$1,574
-$1,561
-$1,548
-$1,535
-$1,522
-$1,509
-$1,496
-$1,483
-$1,470
-$1,457
-$1,444
-$1,431
-$1,418
-$1,405
-$1,392
-$1,379
-$1,366
-$1,353
-$1,340
-$1,327
-$1,314
-$1,301
-$1,288
-$1,275
-$1,262
-$1,249
-$1,236
-$1,223
-$1,210
-$1,197
-$1,184
-$1,171
-$1,158
-$1,145
-$1,132
-$1,119
-$1,106
-$1,093
-$1,080
-$1,067
-$1,054
-$1,041
-$1,028
-$1,015
-$1,002
-$989
-$976
-$963
-$950
-$937
-$924
-$911
-$898
-$885
-$872
-$859
-$846
-$833
-$820
-$807
-$794
-$781
-$768
-$755
-$742
-$729
-$716
-$703
-$690
-$677
-$664
-$651
-$638
-$625
-$612
-$599
-$586
-$573
-$560
-$547
-$534
-$521
-$508
-$495
-$482
-$469
-$456
-$443
-$430
-$417
-$404
-$391
-$378
-$365
-$352
-$339
-$326
-$313
-$300
-$287
-$274
-$261
-$248
-$235
-$222
-$209
-$196
-$183
-$170
-$157
-$144
-$131
-$118
-$105
-$92
-$79
-$66
-$53
-$40
-$27
-$14
-$1
$12
 $25
$38
$51
$64
$77
$90
$103
$116
$129
$142
$155
$168
$181
$194
$207
$220
$233
$246
$259
$272
$285
$298
$311
$324
$337
$350
$363
$376
$389
$402
$415
$428
$441
$454
$467
$480
$493
$506
$519
$532
$545
$558
$571
$584
$597
$610
$623
$636
 $649
$662
$675
$688
$701
$714
$727
$740
$753
$766
$779
$792
$805
$818
$831
$844
$857
$870
$883
$896
$909
$922
$935
$948
$961
$974
$987
$1,000
$1,013
$1,026
$1,039
$1,052
$1,065
$1,078
$1,091
$1,104
$1,117
$1,130
$1,143
$1,156
$1,169
$1,182
$1,195
$1,208
$1,221
$1,234
$1,247
$1,260
$1,273
$1,286
$1,299
$1,312
$1,325
$1,338
$1,351
$1,364
$1,377
$1,390
$1,403
$1,416
$1,429
$1,442
$1,455
$1,468
$1,481
$1,494
$1,507
$1,520
$1,533
$1,546
$1,559
$1,572
$1,585
$1,598
$1,611
$1,624
$1,637
$1,650
$1,663
$1,676
$1,689
$1,702
$1,715
$1,728
$1,741
$1,754
$1,767
$1,780
$1,793
$1,806
$1,819
$1,832
$1,845
$1,858
$1,871
$1,884
$1,897
$1,910
$1,923
$1,936
$1,949
$1,962
$1,975
$1,988
$2,001
$2,014
$2,027
$2,040
$2,053
$2,066
$2,079
$2,092
$2,105
$2,118
$2,131
$2,144
$2,157
$2,170
$2,183
$2,196
$2,209
$2,222
$2,235
$2,248
$2,261
$2,274
$2,287
$2,300
$2,313
$2,326
$2,339
$2,352
$2,365
$2,378
$2,391
$2,404
$2,417
$2,430
$2,443
$2,456
$2,469
$2,482
$2,495
$2,508
$2,521
$2,534
$2,547
$2,560
$2,573
$2,586
$2,599
$2,612
$2,625
$2,638
$2,651
$2,664
$2,677
$2,690
$2,703
$2,716
$2,729
$2,742
$2,755
$2,768
$2,781
$2,794
$2,807
$2,820
$2,833
$2,846
$2,859
$2,872
$2,885
$2,898
$2,911
$2,924
$2,937
$2,950
$2,963
$2,976
$2,989
$3,002
$3,015
$3,028
$3,041
$3,054
$3,067
$3,080
$3,093
$3,106
$3,119
$3,132
$3,145
$3,158
$3,171
$3,184
$3,197
$3,210
$3,223
$3,236
$3,249
$3,262
$3,275
$3,288
$3,301
$3,314
$3,327
$3,340
$3,353
$3,366
$3,379
$3,392
$3,405
$3,418
$3,431
$3,444
$3,457
$3,470
$3,483
$3,496
$3,509
$3,522
$3,535
$3,548
$3,561
$3,574
$3,587
$3,600
$3,613
$3,626
$3,639
$3,652
$3,665
$3,678
$3,691
$3,704
$3,717
$3,730
$3,743
$3,756
$3,769
$3,782
$3,795
$3,808
$3,821
$3,834
$3,847
$3,860
$3,873
$3,886
$3,899
$3,912
$3,925
$3,938
$3,951
$3,964
$3,977
$3,990
$4,003
$4,016
$4,029
$4,042