how do i make a break even point graph of this:Year Sales Forecast Projection for Spa Resort and Wellness Center:** **Year 1 Sales Forecast (Monthly):** - January: $50,000 - February: $55,000 - March: $60,000 - April: $65,000 - May: $70,000 - June: $75,000 - July: $80,000 - August: $85,000 - September: $90,000 - October: $95,000 - November: $100,000 - December: $105,000 **Assumptions:** - Average price per service: $100 - Average number of services sold per month: 500 - 10% monthly growth in sales due to seasonal demand and marketing efforts **Year 2 to Year 5 Sales Forecast (Quarterly Growth):** - Year 2: 1st Quarter - $300,000, 2nd Quarter - $350,000, 3rd Quarter - $400,000, 4th Quarter - $450,000 - Year 3: 1st Quarter - $500,000, 2nd Quarter - $550,000, 3rd Quarter - $600,000, 4th Quarter - $650,000 - Year 4: 1st Quarter - $700,000, 2nd Quarter - $750,000, 3rd Quarter - $800,000, 4th Quarter - $850,000 - Year 5: 1st Quarter - $900,000, 2nd Quarter - $950,000, 3rd Quarter - $1,000,000, 4th Quarter - $1,050,000 **Expenses Allocation:** 1. Business Start-Up: - Renovations and Customizations: $50,000 - Equipment and Supplies: $30,000 - Licensing and Permits: $5,000 2. Marketing: - Website Development and SEO: $10,000 - Social Media Advertising: $15,000 - Print Marketing Materials: $5,000 3. Operations: - Staffing (salaries and benefits): $200,000/year - Utilities and Maintenance: $20,000/year - Insurance: $10,000/year **Breakdown of Funds Usage:** - Total Start-Up Costs: $85,000 - Total Marketing Expenses: $30,000 - Total Annual Operations Costs: $230,000

Answer rating: 100% (QA)

To create a breakeven point graph for the given sales forecast projection we need to calculate the t... View the full answer