business

posted by .

CheckPoint: Calculating Fixed Costs, Variable Costs, and Break-Even Point for a Program

• Calculate the fixed cost, variable costs, and break-even point for the program suggested in Appendix D.

• Base your calculations on the financial data for 2002.

Appendix D.
XYZ NON-PROFIT CORPORATION
INCOME STATEMENT
2002 (A) 2003 (A) 2004 (A)

Revenue
Grant Income $617,169.00 $632,889.00 $1,078,837.00
Customer Fees $506,788.00 $579,824.00 $1,004,874.00
Other $39,567.00 $31,362.00 $107,370.00
Interest $1,541.00 $186.00 $162.00

Total Revenue $1,165,065.00 $1,244,261.00 $2,191,243.00

Expenses
Program services
Payroll and benefits $417,004.00 $520,069.00 $915,787.20
Supplies $125,101.20 $171,622.77 $320,525.52
Rent and Utilities $150,000.00 $150,000.00 $150,000.00
Telephone $24,000.00 $24,000.00 $24,000.00
Other $117,903.00 $79,888.00 $115,999.00
Management and other $351,000.00 $371,101.00 $445,819.00

Total Expenses $1,185,008.00 $1,316,681.00 $1,972,131.00

Excess revenues of expenses ($19,943.00) ($72,420.00) $219,112.00

Customer Count 5962 6821 11822

Respond to this Question

First Name
School Subject
Your Answer

Similar Questions

  1. marketing

    1.A store has fixed costs of 80,000 and an avarage gross margin of 26%. Variable expenses are estimated to be 6% of sales. a.calculate the break-even sales volume. b.calculate the profit/losses for sales of 300,000 I got the formulas: …
  2. hsm

    caluculate the fixed cost, variable costs, and break-even point for the program suggested in appendix d
  3. break even analysis

    13. Healthy Foods, Inc., sells 50-pound bags of grapes to the military for $10 a bag. The fixed costs of this operation are $80,000, while the variable costs of the Grapes are $.10 per pound. A .What is the break-even point in bags?
  4. HSM 260

    CheckPoint: Calculating Fixed Costs, Variable Costs, and Break-Even Point for a Program · Calculate the fixed cost, variable costs, and break-even point for the program suggested in Appendix D. BASED ON THE ASSIGNMENT DIRECTIONS FOUND …
  5. Financial Management

    I need to know how to find the fixed cost and the variable cost along with the break even point using this information. During the sixth month of the fiscal year, the program director of the Westchester Home-Delivered Meals (WHDM) …
  6. Business Management

    50 lb bags @ $12.50/bag Fixed Costs: $68,000 Variable Costs $.15/lb Annual Interest Expected $7500 A. What is the break-even point in bags?
  7. financial management

    I need some help I have the numbers I need but do not understand how to do break even points. The formula is PX = A + BX where P = Unit cost or price of the service X = Amount of service to be provided (an unknown) A = Fixed costs …
  8. General Economics

    • Businesses often decide between using automation and labor in production. An automotive environment may have high fixed costs and low variable costs, and an industry that utilizes manual labor for production will have low fixed …
  9. business econ

    What is the break even in units? Bottle, Label and Production (direct material and labor) = $9.12 per 12 oz. can Advertising & promotion (fixed) = $218,000 Company Overhead (fixed) = $354,000 Formula I'm using: Breakeven in units (BEU)=
  10. Math/Business

    Based on this problem: "Wayne owns a shaved ice stand. He sells 700 shaved ice cups per month at $1.50 each, making the total revenue $1,050. Each shaved ice costs Wayne $0.50 and he has fixed costs of $750, making his total costs …

More Similar Questions