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I need help determining the break-even sales for the following information. Sale

ID: 2647750 • Letter: I

Question

I need help determining the break-even sales for the following information.

Sales

975 parties at $385 average per party

$375,000

Occupancy Cost

Rent, utilities, maintenance

$35,000

Labor

High school staff to work parties

$100,000

Party Supplies

Cupcakes, costumes, toys

$30,000

Advertising

Internet ads, Direct Mail

$45,000

Miscellaneous

Gas, phone, computer, office supplies

$20,000

Gross Profit

Before taxes, owners draw

$145,000

I also need help determingin the break-even sales on intital investment if the business decides to add a new location.

INITIAL INVESTMENT:

BUILD OUT COST

$74,554

HIRING/TRAINING COST

$100,000

ADVERTISING & PROMOTION

$45,000

PROJECTED INVESTMENT

$219,554

Sales

975 parties at $385 average per party

$375,000

Occupancy Cost

Rent, utilities, maintenance

$35,000

Labor

High school staff to work parties

$100,000

Party Supplies

Cupcakes, costumes, toys

$30,000

Advertising

Internet ads, Direct Mail

$45,000

Miscellaneous

Gas, phone, computer, office supplies

$20,000

Gross Profit

Before taxes, owners draw

$145,000

Explanation / Answer

Answer:

Break Even Sales (Units) = Total Fixed Costs / (Sales Price

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