Breakeven Analysis Year 1
Prepared By: Company Name:
Sam Miller Aviator Inc
Gross Margin % of Sales 
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