Appendix E: Financial Details

Appendix E: Financial Details

In this section, we delve deeper into the financial specifics of the JLBC Cadet Corps.

I. Detailed Program Costs:

The primary fixed cost for the program is the rental cost for facilities.

1. Rent: $200 per month, or $2,400 annually.

II. Detailed Revenue Streams:

The Corps has two main revenue streams:

1. Tuition: Based on the number of cadets, the tuition fee per cadet, and the payment frequency.

2. Curriculum and Publications: The Corps generates additional income from selling its specialized curriculum and related publications. The revenue depends on the number of copies sold and the price per copy.

III. Break-Even Analysis:

The break-even analysis assumes that the revenue from two cadets' tuition fees will cover the program's fixed costs.

1. Break-Even Point: 2 cadets

2. Calculation: This is based on the monthly tuition fee multiplied by two, which is assumed to cover the rent and other fixed costs. Any revenue from curriculum and publications sales is considered additional income and could be directed towards further development and expansion of the program.

These are estimated figures, and actual costs and revenues may vary. Future financial planning should consider factors such as potential fluctuations in rent, changes in tuition fees, number of cadets, and sales of curriculum and publications.