12 X V fx A B C D G Cairo Consulting - Management IN 3 Sales Management - Profit Analysis 4 Hours Sold 7,500 Hours Contracted Total Sales Total Expenses Gross Profit 5 Price Per Hour $ 310.00 6 Total Sales $ 23,25,000.00 6,500 7,000 8 Expenses 7,500 9 Variable Expenses 8,000 10 Hours Contracted 7,500 8,500 11 Variable Cost Per Hour $ 190.00 12 Total Variable Costs $ 14,25,000.00 13 Fixed Expenses Management - G 14 Total Fixed Cost $ 7,70,000.00 1,30,000 $ 280.00 $ 290.00 $ 300.00 15 Expenses - Total $ 21,95,000.00 6,500 16 Total Expense Per Hour Contracted S 292.67 7,000 17 7,500 18 Profit 8,000 19 Total Sales $ 23,25,000.00 8,500 20 Total Expenses $ 21,95,000.00 21 Gross Profit $ 1,30,000.00 22 23 Break-Even Analysis 24 Price Per Hour 310.00 25 Cost Per Hour 292.67 26 Hours Contracted 7,500 27 Gross Profit $ 1,30,000.00 28 Documentation Management Change Process Process Providers All Types + Ready Type here to search O 99 + W