Graffiti - Sample Web Development Company Business Plan

Year 1 Year 2 Year 3 Year 4 Year 5 0.0 2.0 4.0 6.0 8.0 10.0 12.0 14.0 16.0 18.0 20.0 Sales Gross Margin% Operating Expenses Benchmarks BREAK ‐ EVEN ANALYSIS Monthly Units Break ‐ even 227 Monthly Revenue Break ‐ even $244,095 Assumptions: Average Per ‐ Unit Revenue $1,073.82 Average Per ‐ Unit Variable Cost $167.73 Estimated Monthly Fixed Cost $205,967 © BPLANEXPERTS.COM P a g e | 52