BreakEven Calculations: Mixed Cost #1 - Variable Rate .' $34/30 days Mixed Cost #1 - Fixed Cost Piece 111 per month Mixed Cost #2 Variable Rate 3.2 $98/ 30 days Mixed Cost #2 - Fixed Cost Piece 13 Variable Cost #1 Rate ' Variable Cost #2 Rate Break-even Formula: Total Fixed Costs / Contribution Margin Per Unit Total Fixed Costs 26304 CM Per Unit 205.7 Year 1 Break-Even: _rooms/stays Year 2-3 Considerations: Ination impact .1%-Variable costs only Updated CM Year 2 Break-Even: rooms $205.26 Year 3 Break-Even: rooms $204.81