Breakeven Analysis
Analysis Consultant: Konica D. Tennyson
Fixed Costs Advertising Ticket Seller Insurance Salaries Souvenir Shop Variable Costs Security for 2 days Security Cutoff Additional Cleanup Cleanup Cutoff Revenue Price/Ticket Avg Concession Sale Concession Commission Avg Souvenir Sale Souvenir Profit Margin/$ Estimate of Souvenir Buyers Estimate of Concession Buyers 75000 350 4345 10000 300
SS124-22-4345
248 2000 0.22 2000
25 4 30% 22 0.40 25% 100%
Number of Spectators Ticket Sales Avg Concession Sale Avg Souvenir Sale Total Revenue
0 0 0 0 0
1000 25000 1200 2200 28400
2000 50000 2400 4400 56800
3196 79890 3835 7030 90754
Revenue 4000 100000 4800 8800 113600
5000 125000 6000 11000 142000
Breakeven is 3196 spectators Number of Spectators Revenue Fixed Cost Variable Cost Total Cost Profit 0 0 89995 0 89995 (89995) 1000 28400 89995 248 90243 (61843) 2000 56800 89995 248 90243 (33443) 3196 90754 89995 759 90754 0 4000 113600 89995 936 90931 22669 5000 142000 89995 1404 91399 50601
Breakeven Analysis 300000
250000
Dollars
200000
Dollars
200000 150000
100000
50000 0
0
1000
2000
3196
4000
5000
6000
# of Spectators
# of Spectators
(89995) 0 1000 2000 3000 4000 5000 6000 7000 8000 9000 10000
0 -89995 -86843 -83443 -80511 -77331 -74399 -71219 -68287 -65107 -62175 -58995
10 -89995 -76843 -63443 -50511 -37331 -24399 -11219 1713 14893 27825 41005
15 -89995 -71843 -53443 -35511 -17331 601 18781 36713 54893 72825 91005
Price per Ticket 20 25 -89995 -89995 -66843 -61843 -43443 -33443 -20511 -5511 2669 22669 25601 50601 48781 78781 71713 106713 94893 134893 117825 162825 141005 191005
6000 150000 7200 13200 170400 3196 spectators 6000 170400 89995 1624 91619 78781
7000 175000 8400 15400 198800
8000 200000 9600 17600 227200
9000 225000 10800 19800 255600
10000 250000 12000 22000 284000
7000 198800 89995 2092 92087 106713
8000 227200 89995 2312 92307 134893
9000 255600 89995 2780 92775 162825
10000 284000 89995 3000 92995 191005
Breakeven Analysis
Revenue Total Cost
6000
of Spectators
7000
8000
9000
10000
30 -89995 -56843 -23443 9489 42669 75601 108781 141713 174893 207825 241005
35 -89995 -51843 -13443 24489 62669 100601 138781 176713 214893 252825 291005
40 -89995 -46843 -3443 39489 82669 125601 168781 211713 254893 297825 341005
45 -89995 -41843 6557 54489 102669 150601 198781 246713 294893 342825 391005
50 -89995 -36843 16557 69489 122669 175601 228781 281713 334893 387825 441005