DSS Revenue vs Breakeven Point
| Month | Revenue | Breakeven Point | Profit | Profit % | Safety Cushion | Status |
|---|---|---|---|---|---|---|
| Sep 2025 | $551,178 | $234,761 | $225,816 | 40.97% | $316,417 | ✓ Above Breakeven |
| Oct 2025 | $258,951 | $390,528 | -$182,080 | -70.31% | -$131,576 | ⚠️ Below Breakeven |
| Nov 2025 | $182,467 | $231,280 | -$129,901 | -71.19% | -$48,813 | ⚠️ Below Breakeven |
| Dec 2025 | $178,792 | $294,173 | -$68,326 | -38.22% | -$115,381 | ⚠️ Below Breakeven |
| Jan 2026 | $244,700 | $319,047 | -$227,429 | -92.94% | -$74,347 | ⚠️ Below Breakeven |
| Feb 2026 | $164,006 | $275,367 | -$32,255 | -19.67% | -$111,361 | ⚠️ Below Breakeven |
| Mar 2026 | $212,659 | $216,892 | $8,292 | 3.90% | -$4,233 | ⚠️ Below Breakeven |
| Apr 2026 | $72,334 | $302,097 | -$104,813 | -144.90% | -$229,762 | ⚠️ Below Breakeven |
| May 2026 | $179,548 | $237,863 | -$24,002 | -13.37% | -$58,315 | ⚠️ Below Breakeven |
| Jun 2026 | $88,460 | $223,876 | -$30,229 | -34.17% | -$135,416 | ⚠️ Below Breakeven |
| Jul 2026 | $75,376 | $271,151 | -$15,154 | -20.10% | -$195,775 | ⚠️ Below Breakeven |
| Aug 2026 | $75,207 | $202,552 | $8,365 | 11.12% | -$127,345 | ⚠️ Below Breakeven |
| Sep 2026 | $27,925 | $5,716 | $12,682 | 45.41% | $22,209 | ✓ Above Breakeven |
| TOTAL | $2,311,604 | $3,205,303 | -$559,033 | -24.18% | — | — |