Professional Documents
Culture Documents
P
0
1000
2000
3000
4000
5000
6000
7000
8000
9000
10000
11000
12000
13000
14000
15000
4200
3950
3700
3450
3200
2950
2700
2450
2200
1950
1700
1450
1200
950
700
450
MONTHLY VOLUME
BREAKEVEN POINTS
PROFIT:
17600000
6300
4194.051831
12605.94817
4419691
TOTAL REVENUE
TOTAL COSTS
0
3950000
7400000
10350000
12800000
14750000
16200000
17150000
17600000
17550000
17000000
15950000
14400000
12350000
9800000
6750000
5500000
6550000
7600000
8650000
9700000
10750000
11800000
12850000
13900000
14950000
16000000
17050000
18100000
19150000
20200000
21250000
0001
PROFIT
Polynomial (PROFIT)
TOTAL COSTS
Linear (TOTAL COSTS)
TOTAL REVENUE
Polynomial (TOTAL REVENUE)
(LOWER BEP)
PROFIT
-5500000
-2600000
-200000
1700000
3100000
4000000
4400000
4300000
3700000
2600000
1000000
-1100000
-3700000
-6800000
-10400000
-14500000
ROFIT)
COSTS)
UE
OTAL REVENUE)