CheckPoint: Calculating Fixed Costs, Variable Costs, and Break-Even Point for a Program Calculate the fixed cost, variable costs, and break-even...

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 CORPORATIONINCOME STATEMENT2002 (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 Read more: Help with Homework - CheckPoint Calculating Fixed Costs, Variable Costs, and Break-Even - JustAnswer http://www.justanswer.com/homework/3bg7h-checkpoint-calculating-fixed-costs-variable-costs-break-even.html#ixzz1KIyn7R9V