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  • Start Up RM Fixed Cost/ Month RM Variable Cost/ Month RM

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    박앟라
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    The document summarizes the startup costs, fixed costs, variable costs and revenue projections of a new business over its first year of operations. It shows that total startup costs were RM 1,485,550 and fixed costs were RM 57,000 per month. Revenue increased each month from RM 54,000 in January to RM 3,654,000 in December as production and sales volumes grew. Charts also track average fixed costs, average variable costs, average total costs and average revenue over the year.

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    Technopreneurship_Breakeven Analysis

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    The document summarizes the startup costs, fixed costs, variable costs and revenue projections of a new business over its first year of operations. It shows that total startup costs were RM 1,485,550 and fixed costs were RM 57,000 per month. Revenue increased each month from RM 54,000 in January to RM 3,654,000 in December as production and sales volumes grew. Charts also track average fixed costs, average variable costs, average total costs and average revenue over the year.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    9 views3 pages

    Start Up RM Fixed Cost/ Month RM Variable Cost/ Month RM

    Uploaded by

    박앟라
    The document summarizes the startup costs, fixed costs, variable costs and revenue projections of a new business over its first year of operations. It shows that total startup costs were RM 1,485,550 and fixed costs were RM 57,000 per month. Revenue increased each month from RM 54,000 in January to RM 3,654,000 in December as production and sales volumes grew. Charts also track average fixed costs, average variable costs, average total costs and average revenue over the year.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 3

    Start Up RM Fixed Cost/ month RM Variable Cost/ month RM

    Equiptment 20000 Rental 4000 Raw Material 50000


    Registeration 550 Salary - FT 52000 Utilities 1000
    Website 5000 Insurance 1000 Maintenance Fees 500
    Renovation 10000 57000 51500
    Deposit 5000
    Downpayment 40000
    Furniture 15000
    PC 40000
    Appliance 10000
    Promotional 3000
    148550
    Month Price Quantity Revenue Month FC AFC VC
    Jan 1800 30 54000 Jan 57000 57000 51500
    Feb 1800 50 90000 Feb 57000 114000 51500
    Mar 1800 50 90000 Mar 57000 171000 51500
    Apr 1800 100 180000 Apr 57000 228000 51500
    May 1800 100 180000 May 57000 285000 51500
    Jun 1800 100 180000 Jun 57000 342000 51500
    Jul 1800 200 360000 Jul 57000 399000 51500
    Aug 1800 200 360000 Aug 57000 456000 51500
    Sep 1800 200 360000 Sep 57000 513000 51500
    Oct 1800 300 540000 Oct 57000 570000 51500
    Nov 1800 300 540000 Nov 57000 627000 51500
    Dec 1800 400 720000 Dec 57000 684000 51500
    3654000

    Chart Title
    4000000
    3500000
    3000000
    2500000
    2000000
    1500000
    1000000
    500000
    0
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

    AFC AVC ATC AR


    AVC TC ATC AR
    51500 108500 108500 54000
    103000 108500 217000 144000
    154500 108500 325500 234000
    206000 108500 434000 414000
    257500 108500 542500 594000
    309000 108500 651000 774000
    360500 108500 759500 1134000
    412000 108500 868000 1494000
    463500 108500 976500 1854000
    515000 108500 1085000 2394000
    566500 108500 1193500 2934000
    618000 108500 1302000 3654000

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