Little Leaguers - Break-even analysis

Year 1 Year 2 Year 3 Year 4 Year 5

Annual hours 10 10 10 10 10
Price ¥6,500 ¥6,500 ¥6,500 ¥6,500 ¥6,500
Margin 8.33% 8.33% 8.33% 8.33% 8.33%
Annual margin ¥5,000 ¥5,000 ¥5,000 ¥5,000 ¥5,000
Survival rate 100.00% 75.00% 56.25% 42.19% 31.64%
Customer acquisition cost ¥10,000 - - - -
Annual profit -¥5,000.00 ¥3,750.00 ¥2,812.50 ¥2,109.38 ¥1,582.03
Cumulative profit -¥5,000.00 -¥1,250.00 ¥1,562.50 ¥3,671.88 ¥5,253.91

Break Even Year

Summer Sluggers - Break-even analysis

Year 1 Year 2 Year 3 Year 4 Year 5
Annual hours 4 4 4 4 4
Price ¥3,000 ¥3,000 ¥3,000 ¥3,000 ¥3,000
Margin 100.00% 100.00% 100.00% 100.00% 100.00%
Annual margin ¥6,000 ¥6,000 ¥6,000 ¥6,000 ¥6,000
Survival rate 100.00% 50.00% 25.00% 12.50% 6.25%
Customer acquisition cost ¥10,000 - - - -
Annual profit -¥4,000.00 ¥3,000.00 ¥1,500.00 ¥750.00 ¥375.00
Cumulative profit -¥4,000.00 -¥1,000.00 ¥500.00 ¥1,250.00 ¥1,625.00

Break Even Year

Elite Ballplayers(Print Ad) - Break-even analysis

Year 1 Year 2 Year 3 Year 4 Year 5
Annual hours 20 20 20 20 20
Price ¥7,500 ¥7,500 ¥7,500 ¥7,500 ¥7,500
Margin 25.00% 25.00% 25.00% 25.00% 25.00%
Annual margin ¥30,000 ¥30,000 ¥30,000 ¥30,000 ¥30,000
Survival rate 100.00% 60.00% 36.00% 21.60% 12.96%
Customer acquisition cost ¥60,000 - - - -
Annual profit -¥30,000.00 ¥18,000.00 ¥10,800.00 ¥6,480.00 ¥3,888.00
Cumulative profit -¥30,000.00 -¥12,000.00 -¥1,200.00 ¥5,280.00 ¥9,168.00

Break Even Year

Elite Ballplayers(Party) - Break-even analysis

Year 1 Year 2 Year 3 Year 4 Year 5
Annual hours 20 20 20 20 20
Price ¥7,500 ¥7,500 ¥7,500 ¥7,500 ¥7,500
Margin 25.00% 25.00% 25.00% 25.00% 25.00%
Annual margin ¥30,000 ¥30,000 ¥30,000 ¥30,000 ¥30,000
Survival rate 100.00% 60.00% 36.00% 21.60% 12.96%
Customer acquisition cost ¥50,000 - - - -
Annual profit -¥20,000.00 ¥18,000.00 ¥10,800.00 ¥6,480.00 ¥3,888.00
Cumulative profit -¥20,000.00 -¥2,000.00 ¥8,800.00 ¥15,280.00 ¥19,168.00

Break Even Year

Entertainment Seekers - Break-even analysis

Year 1 Year 2 Year 3 Year 4 Year 5
Annual hours 1.5 1.5 1.5 1.5 1.5
Price ¥4,000 ¥4,000 ¥4,000 ¥4,000 ¥4,000
Margin 33.33% 33.33% 33.33% 33.33% 33.33%
Annual margin ¥1,500 ¥1,500 ¥1,500 ¥1,500 ¥1,500
Survival rate 100.00% 35.00% 12.25% 4.29% 1.50%
Customer acquisition cost ¥2,000 - - - -
Annual profit -¥500.00 ¥525.00 ¥183.75 ¥64.31 ¥22.51
Cumulative profit -¥500.00 ¥25.00 ¥208.75 ¥273.06 ¥295.57

Break Even Year

Customer Name Break-even year
Little Leaguers Year 3
Summer Sluggers Year 3
Elite Ballplayers(Print Ad) Year 4
Elite Ballplayers(Print Ad) Year 3
Entertainment Seekers Year 2