163703
65207
22512
-16361
-44059
-22784
26666
40973
-17580
-37883
-27992
41284
25299
-19979
-23080
-25085
48078
19772
-16066
-24733
-13448
88626
47969
-16099
-28260
-10444
96246
69278
-16979
-30234
-24553
26700
24186
-17404
-28889
-17181
Revenue
Services Revenue
Fixed Costs
Sales and Marketing Costs
Variable Costs
Total
0
250000
500000
750000
392807
249989
-120468
-217138
-141487
Increase
Decrease
Total
-141487
Increase
Decrease
Total