Variable Costs

 

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VARIABLE COSTSCOST PERCENTAGE
Labor25.0%
Fuel6.5%
Auto Expense1.0%
Credit Card Fees1.0%
Disposal Fees8.0%
Workers Comp Insurance5.0%
Office Supplies0.5%
Advertising30.0%
Tools0.8%
Misc. Expenses2.0%

Total Percentage

79.8%

Fixed Costs

 

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FIXED COSTSCOST PERCENTAGE
Rent$300
Auto and General Liability Insurance$175
Scheduling Software$150
Internet$125
Telephone$300
Utilities
Customer Acquisition Mgmt (AdWords/SEO Mix)$0
Miscellaneous Expenses
Truck Loan Interest Expense$175
Truck Loan Principal Payment $675
Owner’s Draw

Total

$1,900

BREAKEVEN SALES LEVEL

$9,383