Last Year

Production Capacity
Achieved Production
Sale Price
Sales Revenue
Variable Cost
Total Variable Cost
Fixed Cost
Income

BEP(Units)

Aggregate
This Year
2000000
1500000
7.2
10800000
4.5
6750000
2970000
1080000

Fixed Cost/Sale Price-Variable
Cost

A
Last Year This Year
2000000
1750000
6.9
12160000
3.72
6517500
3690000
1952500

1144440

600000
10
6000000
7.5
4500000
960000
540000

400000
10
4000000
8.25
3300000
960000
-260000

125 1650000 1560000 390000 500000 2.65 1567500 1170000 1822500 .75 1500000 1560000 540000 400000 9 3600000 4.8 4560000 1.B C Last Year This Year Last Year This Year 400000 9 3600000 3.5 750000 450000 0 950000 4.4 1200000 1.

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