Question: Create a table / spreadsheet of fixed and variable costs per month based on Monthly Table of Financial Data. Explain your classification for each item.
- Create a table / spreadsheet of fixed and variable costs per month based on Monthly Table of Financial Data. Explain your classification for each item.
MONTHLY Table of Financial Data
| Revenue | $ 27,000 | |
| Salary and benefits (2 instructors) | $ 7,500 | |
| Maintenance Staff | $ 3,750 | |
| Monthly Pool Materials | $ 1,000 | |
| Utilities | $ 3,000 | |
| Insurance | $ 600 | |
| Marketing & Website | $ 300 | |
| Cleaning and Other | $ 2,000 | |
| Mortgage expenses | $ 3,000 | |
| Total Expenses | $ 21,150 |
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