Break even analysis

Net revenue, variable costs, contribution margin, fixed costs, net income

Net Revenues $ 13,500,000 $ 15,400,000 Expenses Salaries $ 5,400,000 $ 6,160,000 Benefit 1,350,000 1,540,000 Supplies 3,375,000 3,850,000 Utilities 741,000 775,000 Rent 66,000 66,000 Depreciation 1,325,000 1,325,000 Insurance 476,000 476,000 Other 212,000 210,000 Total Expense $ 12,945,000 $ 14,402,000 Net Income $ 555,000 $ 998,000