GOAT Break-even calculation

	A	B	C	D	E	F	G	H
1	GOAT Break-even calculation
2	Unit				Average Sale	Commission %	Commission flat	Revenues
3	1				$350	9.50%	$5	$38
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5	COGS							$2
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7							VR - VC ->	$36
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9	Fixed costs	#	sf	$/sf-yr	Annual wage	Min. Fixed		BEQ
10	Employees	20			$40,000	$920,000		25,379
11	warehouse rental	1	4,000	$30	$120,000
12								opdays/yr
13								360
14
15								BEQ/day
16								70
17	Change assumptions for sensitivity analysis
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