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BREAK-EVEN ANALYSIS

BREAK-EVEN POINT = TOTAL FIXED COSTS VARIABLE COSTS) / (AVERAGE PRICE — TOTAL Break even units B / (A-C)

BREAK-EVEN ANALYSIS

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PERSONAL SURVIVAL

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PSB

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PERSONAL EXPENSES

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PSB

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SOURCE OF FUNDS

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SF

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HOW FUNDS WILL BE USED

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REPAYMENT PROPOSAL

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