I have to compute the fixed cost,variable cost and break even point of the following organization, but I dont know if I have to calculate for each year or jus the sum of the four years. Please help, this is due tomorrow and my profesor did not reply to question yet. the Information provide was the following
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
2007-07-20
14:04:10
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3 answers
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asked by
Picara
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Other - Business & Finance