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  • Break Even Analysis Templete 40

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    Αντώνης Τσίκος
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    This document provides a breakeven analysis for Developer Express Inc. It shows that the company will break even at 14,636 units sold. It details the company's sales price per unit of $33, total variable costs per unit of $621,480, and total fixed costs per period of $483,000. At the break even sales volume, the total sales will equal total costs, resulting in zero net profit or loss.

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    This document provides a breakeven analysis for Developer Express Inc. It shows that the company will break even at 14,636 units sold. It details the company's sales price per unit of $33, total variable costs per unit of $621,480, and total fixed costs per period of $483,000. At the break even sales volume, the total sales will equal total costs, resulting in zero net profit or loss.

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    17 views1 page

    Break Even Analysis Templete 40

    Uploaded by

    Αντώνης Τσίκος
    This document provides a breakeven analysis for Developer Express Inc. It shows that the company will break even at 14,636 units sold. It details the company's sales price per unit of $33, total variable costs per unit of $621,480, and total fixed costs per period of $483,000. At the break even sales volume, the total sales will equal total costs, resulting in zero net profit or loss.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    BREAKEVEN ANALYSIS Developer Express Inc.

    Amounts shown in U.S. dollars

    SALES
    Sales price per unit 33.00 € Variable Costs per Unit Breakeven Analysis Chart
    Sales volume per period (units) 29,150.00 €
    Total sales 976,500.00 € 1,200,000.00 €

    VARIABLE COSTS 1,000,000.00 €


    Commission per unit
    Direct material per unit 800,000.00 €
    Shipping per unit
    Supplies per unit 600,000.00 €
    Other variable costs per unit
    Variable costs per unit - € 400,000.00 €
    Total variable costs 621,480.00 €
    200,000.00 €
    Unit contribution margin 33.00 €
    Gross margin 355,020.00 € - €
    0 2,915 5,830 8,745 11,660 14,575 17,490 20,405 23,320 26,235 29,150
    FIXED COSTS PER PERIOD -200,000.00 €
    Administrative costs
    Insurance
    -400,000.00 €
    Property tax
    Rent
    Other fixed costs -600,000.00 €
    Total fixed costs per period 483,000.00 € Sales Volume (Units)

    Net profit (loss) - 127,980.00 € Commission per unit Direct material per unit
    Shipping per unit Supplies per unit Fixed costs per period Total costs
    Results breakeven point (units): 14,636.36 € Other variable costs per unit Total sales Net profit (loss)

    SALES VOLUME ANALYSIS:


    Sales volume per period (units) 0 2,915 5,830 8,745 11,660 14,575 17,490 20,405 23,320 26,235 29,150
    Sales price per unit 33.00 € 33.00 € 33.00 € 33.00 € 33.00 € 33.00 € 33.00 € 33.00 € 33.00 € 33.00 € 33.00 €
    Fixed costs per period 483,000.00 € 483,000.00 € 483,000.00 € 483,000.00 € 483,000.00 € 483,000.00 € 483,000.00 € 483,000.00 € 483,000.00 € 483,000.00 € 483,000.00 €
    Variable costs - € - € - € - € - € - € - € - € - € - € - €
    Total costs 483,000.00 € 483,000.00 € 483,000.00 € 483,000.00 € 483,000.00 € 483,000.00 € 483,000.00 € 483,000.00 € 483,000.00 € 483,000.00 € 483,000.00 €
    Total sales - € 96,195.00 € 192,390.00 € 288,585.00 € 384,780.00 € 480,975.00 € 577,170.00 € 673,365.00 € 769,560.00 € 865,755.00 € 961,950.00 €
    Net profit (loss) - 483,000.00 € - 386,805.00 € - 290,610.00 € - 194,415.00 € - 98,220.00 € - 2,025.00 € 94,170.00 € 190,365.00 € 286,560.00 € 382,755.00 € 478,950.00 €

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