Break-Even point (Goal Seek)

Don't forget to name the cells!

Nowlin Plastics 25000

$ -
Parameters
Manufacturing Fixed Cost $234,000.00
Manufacturing Variable Cost p $2.00 Column Data Table
$ -
Outsourcing Cost per Unit $3.50 0
25,000
50,000
Model 75,000
Quantity 156,000 100,000
125,000
Total Cost to Produce $546,000.00 150,000
175,000
Total Cost to Outsource $546,000.00 200,000
225,000
Savings due to Outsourcing $0.00 250,000
275,000
300,000

Make
$ 546,000
0
25,000
50,000
75,000
100,000
125,000
150,000
156,000
175,000
200,000
225,000
250,000
275,000
300,000
 Row Data Table
50000 75000 100000 125000 150000 175000

Two-way
$0.00 2.89 3.13 3.5 3.54
0
25,000
50,000
75,000
100,000
125,000
150,000
175,000
200,000
225,000
250,000
275,000
300,000

Buy
$546,000.00
Nowlin: Make vs Buy
$12 Make
Buy
$10

$8

$6

$4

$2

$-
0 50,000 100,000 150,000 200,000 250,000 300,000
 200000 225000 250000 275000 300000

3.59

00 250,000 300,000