Break Even Caculator Summary

Calculator Inputs

General Information
Analysis Level	School ISP Group District
Annual Operating Days
Average Student Daily
ISP %
Free Rate Reimbursable
Paid Rate Reimbursable

Rates by Meal
	Breakfast	Snack	Lunch	Dinner
Include in Analysis?
Fed & State Reimbursement(Free Rate)
Fed & State Reimbursement(Paid Rate)
Per Meal Food & Materials Expense
Meal Wasteage Rate(%)
Expected Participation Rate (%)

Labor Expenses
Average Meals Produced per Labor Hour
Average Hourly Direct Labor Wage
Benefits (%)
FICA/Payroll Tax%
Annual Administrative Salary

Other Expenses
Annual Overhead Expense
Annual Utilities
Annual Maintenance Expense
Other Expense

Update

Results

Revenues
Breakfast	0.00
Snack	6,120.00
Lunch	0.00
Dinner	6,390.00
Total Revenues	0.00

Food & Materials Expense
Breakfast	8,316.00
Snack	7,344.00
Lunch	99,000.00
Dinner	134,640.00
Total Food & Materials Expenses	0.00

Direct Labor Expense
Breakfast	1,267.20
Snack	1,428.00
Lunch	21,600.00
Dinner	642.60
Total Direct Labor Expenses	16,027.20

Other Expense
Annual Administrative Salary	100,000.00
Annual Overhead	100.00
Annual Utilities	100.00
Annual Maintenance	100.00
Other Expenses	100.00
Total Other Expenses	210,400.00

Totals
Total Expenses	226,427.20
Net Income	-226,427.20