| A | B | |
|---|---|---|
1 | WRITING CONTEST BREAK-EVEN ANALYSIS | |
2 | Created by GoArchitect | |
3 | ||
4 | Fixed Costs | |
5 | Item | Cost |
6 | Prize money | $500 |
7 | Marketing | $100 |
8 | Website | $100 |
9 | Other tech | $80 |
10 | Misc | $0 |
11 | ||
12 | Total Fixed Costs | $780 |
13 | ||
14 | Fixed costs are costs that do not apply to each ticket but are necesarry for the entire project. | |
15 | ||
16 | Variable Costs | |
17 | Item | Cost |
18 | CC Flat fee | $0.30 |
19 | CC 2.9% | $0.73 |
20 | ||
21 | ||
22 | ||
23 | Total Variable Costs | $1.03 |
24 | ||
25 | Variable costs apply to each ticket sold. They must be deducted from each sale. | |
26 | ||
27 | Estimated Entry Fee | $25 |
28 | Income per Ticket | $23.98 |
29 | ||
30 | Break Even Units | 33 |
31 | Break Even Revenue | $825 |
32 | ||
33 | You must sell at least 33 units or about $825 worth of entries to break even. | |
34 | ||
35 | Estimated Entries | 33 |
36 | Est Revenue | $825 |
37 | Est. Profit/Loss | $11.18 |
38 | ||
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