Breakeven Analysis Year 1 | |||||||||||
Prepared By: | Company Name: | ||||||||||
Sam Miller | Aviator Inc | ||||||||||
Gross Margin % of Sales |
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Gross Margin | $ 463,824,935 | ||||||||||
Total Sales | $ 1,322,760,000 | ||||||||||
Gross Margin/Total Sales | 35.1% | ||||||||||
Total Fixed Expenses | |||||||||||
Payroll | $ 7,079,748.76 | ||||||||||
Operating Expenses | $ 56,509,214.29 | ||||||||||
Operating + Payroll | $ 63,588,963 | ||||||||||
Breakeven Sales in Dollars (Annual) | |||||||||||
Gross Margin % of Sales | 35.1% | ||||||||||
Total Fixed Expenses | $ 63,588,963 | ||||||||||
Yearly Breakeven Amount | $ 181,346,302 | ||||||||||
Monthly Breakeven Amount | $ 15,112,192 | ||||||||||