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Calculate the fixed cost, variable costs, and break-even point for the program suggested in Appendix D

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Calculate the fixed cost, variable costs, and break-even point for the program suggested in Appendix 1 answer below » Calculate the fixed cost, variable costs, and break-even point for the program suggested in Appendix D. • Base your calculations on the financial data for 2002. • Post your final answers as a Microsoft® Word attachment XYZ NON-PROFIT CORPORATION INCOME STATEMENT XYZ NONPROFIT CORPORATION BALANCE SHEET 2002 (A) 2003 (A) ASSETS Current assets Cash Investments Accounts Receivables, net Prepaid expense Total Current Assets Property and equipment, net Document Preview: 2576
20904
86971 View complete question » Calculate the fixed cost, variable costs, and break-even point for the program suggested in Appendix D. • Base your calculations on the financial data for 2002. • Post your final answers as a Microsoft® Word attachment XYZ NON-PROFIT CORPORATION INCOME STATEMENT XYZ NONPROFIT CORPORATION BALANCE SHEET 2002 (A) 2003 (A) ASSETS Current assets Cash Investments Accounts Receivables, net Prepaid expense Total Current Assets Property and equipment, net Document Preview: 2576
20904
86971

12000
12000
12000

88764
47884
199905

956
1270
4026

104296
82058
302902

192300
193372
193372

59135
61053
92267

35539
23380
110463

286974
277805
396102

391270
359863
699004

74826
39951
104201

57888
45954
66359

6303
8070
166161

0
0
312

139017
93975
337033

0
0
1904

171229
166004
0

310246
259979
338937

-38418
-105127
27202

119442
205011
332865

81024
99884
360067

391270
359863
699004

617169
632889
1078837

506788
579824
1004874

39567
31362
107370

1541
186
162

1165065
1244261
2191243

417004
520069
915787.2

125101.2
171622.77
320525.52

150000
150000
150000

24000
24000
24000

117903
79888
115999

351000
371101
445819

1185008
1316681
1972131

-19943
-72420
219112

5962
6821
11822

-19943
-72420
219112

21311
26396
36452

-38475
132160
-110950

307
-314
-2640

41755
-34875
64250

5976
-11934
20405

0
0
-116

10931
39013
226513

-248787
-17227
-154649

-248787
-17227
-154649

180000
3539
0

-2468
-6997
-7913

0
0
2243

0
0
-127

177532
-3458
-5797

-60324
18328
66067

62900
2576
20904

2576
20904
86971

ASSETS
Current assets
Cash
Accounts Receivables, net
Prepaid expense
Total Current Assets
Property and equipment, net
Land
Leasehold improvements
Total property and equipment
TOTAL ASSETS
Current liabilities
Accounts payable
Note payable (current portion)
Total current liabilities
Note payable (long term)
Capital lease obligation (long term)
LIABILITIES
LIABILITIES AND NET ASSETS
Total liabilities
NET ASSETS
Temporarily restricted
TOTAL LIABILITIES AND NET ASSETS
Investments
Total net assets
BALANCE SHEET
Revenue
Grant Income
Customer Fees
Other
Interest
Expenses
Program services
Management and other
Total Expenses
Excess revenues of expenses
Adjustments to reconcile cash provided (used) in operations
Depreciation
Decrease (increase) in accounts receivable
Increase (decrease) in accounts payable
Increase (decrease) in accrued payroll and related… Attachments: Q..docx Q.-Attachment….xlsx View less » Sep 16 2015 01:36 PM


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