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  • The Break Even Point Is 33,333 Units The Break Even Point Is $200,000 in Revenue

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    jpmonic
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    This document contains financial information for a company's unit for a quarter, including fixed costs of $100,000, variable costs per unit of $3 that total $255,000 for the quarter, and total costs of $355,000. Revenue for the quarter is $510,000 with a profit of $155,000 and margin of 30.39%. A 1% change in variable costs would impact margin by $2,550 and a 5% change by $12,750. The break-even point is 33,333 units or $200,000 in revenue.

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    Breakeven Analysis

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    This document contains financial information for a company's unit for a quarter, including fixed costs of $100,000, variable costs per unit of $3 that total $255,000 for the quarter, and total costs of $355,000. Revenue for the quarter is $510,000 with a profit of $155,000 and margin of 30.39%. A 1% change in variable costs would impact margin by $2,550 and a 5% change by $12,750. The break-even point is 33,333 units or $200,000 in revenue.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    12 views1 page

    The Break Even Point Is 33,333 Units The Break Even Point Is $200,000 in Revenue

    Uploaded by

    jpmonic
    This document contains financial information for a company's unit for a quarter, including fixed costs of $100,000, variable costs per unit of $3 that total $255,000 for the quarter, and total costs of $355,000. Revenue for the quarter is $510,000 with a profit of $155,000 and margin of 30.39%. A 1% change in variable costs would impact margin by $2,550 and a 5% change by $12,750. The break-even point is 33,333 units or $200,000 in revenue.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Unit Name Time Period

    Fixed Cost Inputs

    Quarter

    Variable Cost Inputs

    Output Information

    Per Unit Per Quarter 100,000.00 Direct Labor Direct Material Packaging Shipping Variable Overhead Other 1 Other 2 Other 3 Variable Cost Per Unit
    Other Inputs

    3.00

    Variable Cost Per Quarter Total Cost Per Quarter Variable Cost as a % of Total Cost Revenue Per Quarter Profit/(Loss) Per Quarter Profit/(Loss) Margin Contribution Margin Contribution Margin Ratio

    $ $

    255,000.00 355,000.00 71.83% 510,000.00 155,000.00 30.39% 3.00 50.00%

    Payroll Rent Interest on Debt Insurance PP&E Expenses Utilities Licenses Other 1 Other 2 Other 3 Fixed Cost Per Quarter

    $ $

    3.00

    100,000.00

    Expected Unit Sale Price Expected Unit Sales Per Quarter

    6.00 85,000

    A Variance in Variable Costs Impacts Margin by: A 1% Change, Impacts Margin by $ 2,550.00 A 5% Change, Impacts Margin by $ 12,750.00

    The break even point is 33,333 units The break even point is $200,000 in revenue
    $600,000.00
    $500,000.00

    $400,000.00
    Amount

    $300,000.00
    $200,000.00

    Fixed Cost Total Cost Revenue

    $100,000.00 $0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000

    Units

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