Sales

COGS
Commissions
Gross Margin

2003
8583
4326
429
3828

2004
8102
4132
405
3565

2006
10711
5570
536
4605

Salaries
Advertising
Admin Exp
Rent
Depriciation
Misc Exp
Total Exp

2021
254
418
420
84
53
3250

2081
250
425
420
84
93
3353

3215
257
435
840
142
122
5011

Net Income

578

212

-406

Sales Ticket

5341

5316

6897

Contribution/Sales
Contribution/Ticket

0.445998 0.440015 0.429932

0.71672 0.670617 0.667682

Sales for BEP

MOS
Sales Tickets

7287.03 7620.198 11655.34

15.09927 5.946704
-8.8165
4534.548 4999.873 7505.074

Sales
COGS
Commissions
Gross Margin

2003
8583
4326
429
3828

2004
8102
4132
405
3565

2006
10482.75
6056.981
524.1375
3901.631

Salaries
Advertising
Admin Exp
Rent
Depriciation
Misc Exp
Total Exp

2021
254
418
420
84
53
3250

2081
250
425
420
84
93
3353

3215
257
435
840
142
122
5011

Net Income

578

212

-1109.37

Sales Ticket

5341

5316

6897

Contribution/Sales
Contribution/Ticket

0.445998 0.440015 0.372195

0.71672 0.670617
0.5657

Sales for BEP

M Of Safety
Sales Tickets

7287.03 7620.198 13463.36

15.09927 5.946704 -28.4335
4534.548 4999.873 8858.056

Sales
No of tickets
Price
COGS
Commission

10482.75
7500
1397.7
6056.981
524.1375

Sales
COGS
Commissions
Gross Margin

2003
8583
4326
0
4257

2004 2006 NEW

2006 OLD
8102
10482.75
10711
4132 6056.981296
5570
0
0
0
3970 4425.768704
5141

Salaries
Advertising
Admin Exp
Rent
Depriciation
Misc Exp
Total Exp

2021
254
418
420
84
53
3250

2081
250
425
420
84
93
3353

Net Income

1007

Sales Ticket

5341

3215
257
435
840
142
122
5011

3215
257
435
840
142
122
5011

617 -585.2312962

130

5316

6897

6897

Contribution/Sales
Contribution/Ticket

0.49598 0.490002
0.797042 0.746802

0.422195388 0.479973859
0.641694752 0.745396549

Sales for BEP

MOS
Sales Tickets

6552.678 6842.823 11868.91222 10440.15192

23.65516 15.54156 -13.22326889 2.528690916
4077.578 4489.811 7809.008855 6722.596188

Sales
No of tickets
Price
COGS
Commission

10482.75
7500
1397.7
6056.981
524.1375

Sales
COGS
Commissions
Gross Margin

2003
8583
4326
429
3828

2004
8102
4132
405
3565

2006
10711
5570
536
4605

Salaries
Advertising
Admin Exp
Rent
Depriciation
Misc Exp
Total Exp

2021
254
418
420
84
53
3250

2081
250
425
420
84
93
3353

3215
257
435
840
142
122
5011

Net Income

578

212

-406

Sales Ticket

5341

5316

6897

Contribution/Sales
Contribution/Ticket

0.445998 0.440015 0.429932

0.71672 0.670617 0.667682

Sales for BEP

MOS
Sales Tickets

7287.03 7620.198 11655.34

15.09927 5.946704
-8.8165
4534.548 4999.873 7505.074

Sales
COGS
Commissions
Gross Margin

2003
8583
4326
0
4257

2004 2006 NEW

2006 OLD
8102
10482.75
10711
4132 6056.981296
5570
0
0
0
3970 4425.768704
5141

Salaries
Advertising
Admin Exp
Rent
Depriciation
Misc Exp
Total Exp

2021
454
418
420
84
53
3450

2081
450
425
420
84
93
3553

Net Income

807

Sales Ticket

5341

3215
457
435
840
142
122
5211

3215
457
435
840
142
122
5211

417 -785.2312962

-70

5316

6897

6897

Contribution/Sales
Contribution/Ticket

0.49598 0.490002
0.797042 0.746802

0.422195388 0.479973859
0.641694752 0.745396549

Sales for BEP

MOS
Sales Tickets

6955.92 7250.984 12342.62654 10856.84128

18.95701 10.50378 -17.74225787 -1.3616028
4328.506 4757.619 8120.683525 6990.909745

Sales
No of tickets
Price
COGS
Commission

10482.75
7500
1397.7
6056.981
524.1375

Admin Exp increased by 200

Sales
COGS
Commissions
Gross Margin

2003
8583
4326
429
3828

2004 2006 NEW

2006 OLD
8102
10482.75
10711
4132 6056.981296
5570
405
524.1375
536
3565 3901.631204
4605

Salaries
Advertising
Admin Exp
Rent
Depriciation
Misc Exp
Total Exp

2021
454
418
420
84
53
3450

2081
450
425
420
84
93
3553

Net Income

378

3215
457
435
840
142
122
5211

12 -1309.368796

-606

Sales Ticket
Sales Ticket at BEP
Contribution/Sales
Contribution/Ticket

0.445998 0.440015
0.71672 0.670617

Sales for BEP

MOS
Sales Tickets

7735.462 8074.728 14000.71083 12120.52573

9.874608 0.336606 -33.55952236 -13.1596091
4813.597 5298.106 9211.600257 7804.618241

Sales Ticket %
Ticket Price
Ticket Price %

5341

3215
457
435
840
142
122
5211

5316

6897

6897

0.372195388 0.429931846
0.565699754 0.667681601

2007 New
2007 Old
10482.75
10711
6056.981296
5570
524.1375
535.55
3901.631204
4605.45
3215
457
435
840
142
122
5211

3215
457
435
840
142
122
5211

-1309.3688

-605.55

6897
6897
9211.600257 7803.855649
0.372195388 0.429973859
0.565699754 0.667746846
14000.71083 12119.34143
-33.5595224 -13.1485523
9211.600257 7803.855649
33.55952236 13.14855226
1746.980562 1640.799379
12.49069945 5.65353375

Sales
No of tickets
Price
COGS
Commission
Price

10482.75
7500
1397.7
6056.981
524.1375
1553

Admin Exp increased by 200

Total Sales
Total Sales

11792.12
11316.55