bobs performance

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…Clothing- mecahnics $12 20 $240 Equipment $5,000 1 $5,000 Miscellaneous $1,200 1 $1,200 Loan payments $2,500 52 $130,000 Total Fixed Costs $139,300 Variable Costs Unit Price Quantity T. Price Wages- Mechanics (11) $18 2080 $37,440 Wages- Salesmen (8) $10 1040 $10,400 Wages- Managers (2) $50,000 2 $100,000 Wages- Accountant (1) $39,000 1 $39,000 Insurance $30 300 $9,000 Nitrous oxide $2,000 100 $200,000 Exhaust systems $1,000 500 $500,000 Turbos $1,000 600 $600,000 Headers $300 1,200 $360,000 Rims $350 1,000 $350,000 Aftercoolers $200 1,100 $220,000 Superchargers $6,000 500 $3,000,000 Shipping $5.00 500,000 $25,000,000 Total Variable Costs $30,226,040 Total Costs $30,365,340 Revenues Unit Price Quantity T. Price Nitrous oxide $2,600 95 $247,000 Exhaust systems $1,300 472 $613,600 Turbos $1,250 567 $708,750 Headers $340 1,200 $408,000 Rims $400 975 $390,000 Aftercoolers $240 1,000 $240,000 Superchargers $6,200 489 $3,031,800 Shipping $5.10 500,000 $25,500,000 Total Renenues $31,139,150 Anticipated Profits Total Renenues $31,139,150 Total Costs $30,365,340 Anticipated Profit $773,810 Breakeven Point Total Costs $30,365,340 Divided by price $1,541.89 Breakeven Quantity $19,693.58