27%

5%

32%

13%

45%

5%

50%

26%

76%

24%

34%
$306,000

4%

38%

11%

49%   $441,000

3%

53%

23%

76%

24%

$900,000

100

15%
$135,000

7%

22%

14%

36%
$324,000

5%

41%

28%

69%

31%

$900,000

100

6%
$54,000

12%

18%

24%

42%
$378,000

7%

49%

25%

74%

26%

$900,000

100

Earnings before taxes %

Total interest %

Earnings before interest and taxes %

Cost of capital %

Operating income %

Overhead %

Contribution margin %

Direct operating expenses %

Gross margin %

Cost of goods sold %

Revenue %

Units

27%

34%
$306,000

15%
$135,000

6%
$54,000

Earnings before taxes %

5%

4%

7%

12%

Total interest %

32%

38%

22%

18%

Earnings before interest and taxes %

13%

11%

14%

24%

Cost of capital %

45%

49%
$441,000

36%
$324,000

42%
$378,000

Operating income %

5%

3%

5%

7%

Overhead %

50%

53%

41%

49%

Contribution margin %

26%

23%

28%

25%

Direct operating expenses %

76%

76%

69%

74%

Gross margin %

24%

24%

31%

26%

Cost of goods sold %

$900,000

$900,000

$900,000

Revenue %

100

100

100

Units

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