Financial 2

The breakeven analysis shows that in order for VDHE to cover its costs, it needs to generate $183,333 in sales. This can be achieved by hosting around 48 events per year, with an average revenue of $3,825 per event. Meeting this target will secure the financial sustainability of VDHE and allow for future growth. Looking next on to our breakeven analysis and summary, our total fixed cost amounts to $110,000, which includes $40,000 for salaries, $5,000 for supplies, $25,000 for advertising, and $40,000 for other operational expenses. Additionally, our variable costs are estimated at 40 percent of sales. To breakeven, VDHE needs to generate $183,333 in sales, which equates to hosting approximately 48 events per year, with an average revenue of about $3,825 per event. This target is realistic given our marketing strategies and the demand for our target audience. Achieving this breakeven point will ensure the financial sustainability of VDHE, paving the way for future growth and success.