| Breakeven Analysis |
| RLA/Wildtech Community Technology Initiative |
|
|
| Key Variables (things you can control or that change): |
| |
|
| # projects per month: |
$20.00 |
| Price per project |
$79.75 |
| Cost to buy each raw computer |
$79.75 |
| Cost for operating system licenses |
$0.00 |
| Cost for Application Software |
$0.00 |
| Cost of Advertising |
$350.00 |
| |
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| |
|
| |
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|
|
|
| REVENUES |
| Projects completed |
$20 |
| Introduction to Computer Classes |
$20 |
| 0 |
| Computer Repair/Helpdesk Services |
$0 |
| Other |
|
|
|
| Total Revenue |
$4,000 |
|
| Cost of Goods Sold |
| Average cost of advertising |
350 |
| Average cost of equipment |
1575 |
| Average cost of application software |
0 |
|
| Total Cost of Good Sold |
1925 |
|
| Total Gross Margin |
2075 |
|
|
| EXPENSES |
| Paid Salaries (includes payroll taxes) |
| General Manager |
| Lead Technicians |
| Volunteer Positions |
| Volunteer Tech |
| Cost Type |
Details |
Amount |
| Salaries |
GM, Lead teach, 20% benefit & tax rate |
- |
| Volunteer Costs |
Lunches, transpotation stipend |
| Rent |
5000Sq Ft Office/Warehouse |
| Utilities |
Gas, Electric and Water |
| Telephone |
Cell phones (2), land line |
| Internet |
ADSL Line |
| Insurance |
General Liabilty, Auto, D&O Insurance |
| Supplies |
$ - |
| Track Pickup |
| Repairs & maintenance |
$ - |
| Advertising |
$ - |
| Accounting and legal |
$ - |
| Taxes (Real estate, etc.) |
$ - |
| Interest (Loan, etc.) |
$ - |
| Depreciation (Currency) |
$ - |
| Debt payment |
$ - |
| Other (Specify) |
$ - |
| Other (Specify) |
$ - |
| Other (Specify) |
$ - |
|
| Total Expenses |
- |
| Profit |
2,075 |