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8 Unit Town Home Break Even Analysis

Time
N/A

Units Start
1

Units
1
2
3
4
5
6
7
8
0
0
0
0
0

Sales
$125,000
$250,000
$375,000
$500,000
$625,000
$750,000
$875,000
$1,000,000
$0
$0
$0
$0
$0
Break Even
5
5

Total Units
8

Assumptions
Units
Increment
1.00

Variable
Cost
$13,148
$26,297
$39,445
$52,593
$65,742
$78,890
$92,038
$105,186
$0
$0
$0
$0
$0

Contribution
Margin
$111,852
$223,703
$335,555
$447,407
$559,258
$671,110
$782,962
$894,814
$0
$0
$0
$0
$0

Break Even
$625,000
$625,000

Unit Price
$125,000

Fixed
$579,254
$579,254
$579,254
$579,254
$579,254
$579,254
$579,254
$579,254
$0
$0
$0
$0
$0

Unit Variable Total Fixed


Cost
Costs
$13,148
$579,254

Total Costs
$592,403
$605,551
$618,699
$631,847
$644,996
$658,144
$671,292
$684,441
$0
$0
$0
$0
$0

Net Income
($467,403)
($355,551)
($243,699)
($131,847)
($19,996)
$91,856
$203,708
$315,559
$0
$0
$0
$0
$0

Label
BEU Approx. = 5
BE$ Approx. = 625000

8 Unit Town Home Project Break Even Chart


Sales

Fixed

Total Costs

BEU Approx. = 5

$625,000

$1,200,000
$1,000,000
$800,000
$600,000
$400,000
$200,000
$0
0

5
Units