NR Financial Model
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ABCDEFGHI
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= Manual Input
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= Formula
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Webcast Pricing Model
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Number of Seats SoldModel Inputs
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250$5video assessment per man over 80
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Ticket Price$6Lunch per man
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$15.00
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CostsRevenue
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$350Theater Rental$3,750
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$400Initial Webcast (covers up to 80 men)
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$0Other Unidentified Costs
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$850Incremental Webcast Cost (over 80 men)
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$1,500Lunch costs
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$3,100Total CostsNet Income
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$650
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Keeping ticket prices at $15 and the costs the same in yelloc,
our breakeven # of tickets sold is 88.
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Programmed by Chris Hunter, MBA & Principal, Cornerstone Business Solutions, LLC
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