Average Monthly Expense per Copies

Monthly Lease Cost

Copier Service Cost
Other Fixed Costs
Fixed Expense per Copier
Space Rental Rate
Monthly
Copies/Month/Copier
Revenue
Cost Of Goods Sold
Contribution Margin
General & Admin Costs
Net Income

$
$
$
$
$

$
$
$
$
$

250.00
35.00
50.00
335.00
150.00

30,000
60,000.00
36,000.00
24,000.00
19,400.00
4,600.00

No Of Copiers Leased
Price Charged per Copy
Variable Cost per Copy
Margin per Copy

40
$
$
$

0.05
0.03
0.02
ONE VARIABLE DATA TABLE
$ 4,600.00
24000
26000
28000
30000
32000
34000
36000
38000
40000
42000
44000

TWO VARIABLE DATA TABLE

$ 4,600.00
24000
26000
28000
30000
32000
34000
36000
38000
40000
42000
44000

0.05

0.1

0.15

0.2

0.25