| 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 | ||||||||||