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1 - Village of Palatine

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Breakeven Analysis<br />

16000 <br />

14000 <br />

12000 <br />

10000 <br />

8000 <br />

6000 <br />

4000 <br />

2000 <br />

o +--~~~--~---r--<br />

'-'--'---~---'I<br />

Average it <strong>of</strong> Revenue Cost per Variable Fixed Cost Pr<strong>of</strong>it<br />

Sale per customers Unit Cost<br />

customer per day<br />

-;;-Series1<br />

Average sale per person $ 7.50<br />

Number <strong>of</strong> customers per day 60.96889<br />

Revenue $13,718<br />

Cost per Unit $1<br />

Average Variable Cost $5,900<br />

Estimated Monthly Fixed Cost $7,818<br />

Pr<strong>of</strong>it $0<br />

..

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