DSS Revenue vs Breakeven Point
| Month | Revenue | Breakeven Point | Profit | Profit % | Safety Cushion | Status |
|---|---|---|---|---|---|---|
| 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 | -$227,974 | -93.16% | -$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 | -$24,533 | -13.66% | -$58,315 | ⚠️ Below Breakeven |
| Jun 2026 | $88,460 | $223,876 | -$68,290 | -77.20% | -$135,416 | ⚠️ Below Breakeven |
| Jul 2026 | $75,376 | $271,151 | -$20,409 | -27.08% | -$195,775 | ⚠️ Below Breakeven |
| Aug 2026 | $75,207 | $207,350 | $6,781 | 9.02% | -$132,143 | ⚠️ Below Breakeven |
| Sep 2026 | $82,452 | $207,441 | -$9,077 | -11.01% | -$124,989 | ⚠️ Below Breakeven |
| Oct 2026 | $88,569 | $237,207 | $10,290 | 11.62% | -$148,638 | ⚠️ Below Breakeven |
| Nov 2026 | $7,035 | $959 | $6,719 | 95.50% | $6,076 | ✓ Above Breakeven |
| TOTAL | $1,651,604 | $3,024,702 | -$653,494 | -39.57% | — | — |