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# Calculate the fixed cost, variable costs, and break-even

### Customer Question

Calculate the fixed cost, variable costs, and break-even point for the program suggested in Appendix D.
Submitted: 1 year ago.
Category: Homework
Expert:  GLENN replied 1 year ago.

Hi there!

Thank you for using this site.

Can you post the complete question together with the data? (better in word file) Thanks.

Customer: replied 1 year ago.
Calculate the fixed cost, variable costs, and break-even point for the program suggested in Appendix D.Base your calculations on the financial data for 2002.Post your final answers as a Microsoft® Word attachment.ASSOCIATE LEVEL MATERIAL: APPENDIX D
XYZ NONPROFIT CORPORATION
STATEMENT OF CASH FLOW
2002 (A) 2003 (A) 2004 (A)
CASH FLOW FROM OPERATING ACTIVITIES
Excess revenues over expenses (\$19,943.00) (\$72,420.00) \$219,112.00
Adjustments to reconcile cash provided (used) in operations
Depreciation \$21,311.00 \$26,396.00 \$36,452.00
Decrease (increase) in accounts receivable (\$38,475.00) \$132,160.00 (\$110,950.00)
Decrease (increase) in prepaid expenses \$307.00 (\$314.00) (\$2,640.00)
Increase (decrease) in accounts payable \$41,755.00 (\$34,875.00) \$64,250.00
Increase (decrease) in accrued payroll and related expenses \$5,976.00 (\$11,934.00) \$20,405.00
Decrease (increase) in other assets \$0.00 \$0.00 (\$116.00)
Net cash provided (used) in operations \$10,931.00 \$39,013.00 \$226,513.00
CASH FLOW FROM INVESTING ACTIVITIES
Acquisition of capital items (\$248,787.00) (\$17,227.00) (\$154,649.00)
Net cash used by investing activities (\$248,787.00) (\$17,227.00) (\$154,649.00)
CASH FLOW FROM FINANCING ACTIVITIES
Net proceeds from refinancing of loan \$180,000.00 \$3,539.00 \$0.00
Decrease in loans (\$2,468.00) (\$6,997.00) (\$7,913.00)
Capital lease obligations \$0.00 \$0.00 \$2,243.00
Principle payments on capital lease obligation \$0.00 \$0.00 (\$127.00)
Net cash provided (used) in financing activities \$177,532.00 (\$3,458.00) (\$5,797.00)
Net increase (decrease) in cash (\$60,324.00) \$18,328.00 \$66,067.00
Cash, beginning of year \$62,900.00 \$2,576.00 \$20,904.00
Cash, end of year \$2,576.00 \$20,904.00 \$86,971.00
Expert:  GLENN replied 1 year ago.

I think this is more of accounting homework (than a math homework) since I am a math teacher. Then I will just opt out so that accounting/finance experts can help you on this. Surely in a few moment, another expert will help you. Thank you.

Customer: replied 1 year ago.
Thank you
Expert:  SuperiorTutor replied 1 year ago.

Hi, could you provide this info in the form of a table?