1a

Breakeven Analysis Cost vs. Revenue

Data
Option 1
Fixed cost C$ 12.000.000,00
Variable cost C$ 4.000,00
Revenue C$ 12.000,00
Volume(optional) 1500

Results
Breakeven points
Units 1500
Dollars 18.000.000,00 €

Volume Analysis @ 1500 units

Costs 18.000.000,00 €
Revenue 18.000.000,00 €
Profit - €

Graph
Breakeven Analysis Cost vs. Revenue

Data
Option 1
Fixed cost C$ 12.000.000,00
Variable cost C$ 4.000,00
Revenue C$ 12.000,00
Volume(optional) 4000

Results
Breakeven points
Units 1500
Dollars 18.000.000,00 €

Volume Analysis @ 4000 units

Costs 28.000.000,00 €
Revenue 48.000.000,00 €
Profit 20.000.000,00 €

Graph
Breakeven Analysis Cost vs. Revenue

Data
Option 1
Fixed cost 12000000
Variable cost 4000
Revenue 12000
Volume(optional)

Results
Breakeven points
Units 1500
Dollars 18.000.000,00 €

Volume Analysis @ 0 units

Costs 12.000.000,00 €
Revenue - €
Profit - 12.000.000,00 €

Graph
Breakeven Analysis Cost vs. Revenue

Data
Option 1
Fixed cost 12000000
Variable cost 4000
Revenue 12000
Volume(optional) 1725

Results
Breakeven points
Units 1500
Dollars 18.000.000,00 €

Volume Analysis @ 1725 units

Costs 18.900.000,00 €
Revenue 20.700.000,00 €
Profit 1.800.000,00 € 10% 1.800.000,00 €

Graph
Breakeven Analysis Cost vs. Revenue

Data
Option 1
Fixed cost 12000000
Variable cost 4000
Revenue 12000
Volume(optional) 1950

Results
Breakeven points
Units 1500
Dollars 18.000.000,00 €

Volume Analysis @ 1950 units

Costs 19.800.000,00 €
Revenue 23.400.000,00 €
Profit 3.600.000,00 € 20% 3.600.000,00 €

Graph
1b5

Breakeven Analysis Cost vs. Revenue

Data
Option 1
Fixed cost 12000000
Variable cost 4000
Revenue 12000
Volume(optional) 4167

Results
Breakeven points
Units 1500
Dollars 18.000.000,00 €

Volume Analysis @ 4166,666667 units

Costs 28.666.666,67 €
Revenue 50.000.000,00 €
Profit 21.333.333,33 €

Graph
Breakeven Analysis Cost vs. Revenue

Data
Option 1
Fixed cost 200000
Variable cost 500
Revenue 700
Volume(optional) 1000

Results
Breakeven points
Units 1000
Dollars 700.000,00 €

Volume Analysis @ 1000 units

Costs 700.000,00 €
Revenue 700.000,00 €
Profit - €

Graph
Breakeven Analysis Cost vs. Revenue

Data
Option 1
Fixed cost 200000
Variable cost 500
Revenue 700
Volume(optional) 1000

Results
Breakeven points
Units 1000
Dollars 700.000,00 €

Volume Analysis @ 1000 units

Costs 700.000,00 €
Revenue 700.000,00 €
Profit - €

Graph
X-axis Min and max Costs Revenue
0 200000 0
2000 1200000 1400000
 Cost-volume analysis
1600000

1400000

1200000

1000000

800000
$

600000

400000

200000

0
0 500 1000 1500 2000 2500
Units

Costs Revenue
Breakeven Analysis Cost vs. Revenue

Data
Option 1
Fixed cost 300000
Variable cost 500
Revenue 700
Volume(optional) 1500

Results
Breakeven points
Units 1500
Dollars 1.050.000,00 €

Volume Analysis @ 1500 units

Costs 1.050.000,00 €
Revenue 1.050.000,00 €
Profit - €

Graph
X-axis Min and max Costs Revenue
0 300000 0
3000 1800000 2100000
 Cost-volume analysis
2500000

2000000

1500000
$

1000000

500000

0
0 500 1000 1500 2000 2500 3000 3500
Units

Costs Revenue
Breakeven Analysis Cost vs. Revenue

Data
Option 1
Fixed cost 10000
Variable cost 60
Revenue 150
Volume(optional) 1000

Results
Breakeven points
Units 111,1111111 Ms 133.333,33 €
Dollars 16.666,67 € Ms 888,8888889

Volume Analysis @ 1000 units

Costs 70.000,00 €
Revenue 150.000,00 €
Profit 80.000,00 €

Graph
Breakeven Analysis Cost vs. Revenue

Data
Option 1
Fixed cost 11000
Variable cost 60
Revenue 160
Volume(optional) 110

Results
Breakeven points
Units 110
Dollars 17.600,00 €

Volume Analysis @ 110 units

Costs 17.600,00 €
Revenue 17.600,00 €
Profit - €

Graph
Breakeven Analysis Cost vs. Revenue

Data
Option 1
Fixed cost 9000
Variable cost 60
Revenue 165
Volume(optional)

Results
Breakeven points
Units 85,7
Dollars 14.142,86 €

Volume Analysis @ 0 units

Costs 9.000,00 €
Revenue - €
Profit - 9.000,00 €

Graph
Breakeven Analysis Cost vs. Revenue

margen de contribucion= precio - costo variable

precio 150
Data costo variable 60
Option 1 marg. Contribucion 90
Fixed cost 10000 reduce un 10% 81
Variable cost 60 precio venta 141
Revenue 141
Volume(optional) 123,4567901

Results
Breakeven points
Units 123,4567901
Dollars 17.407,41 €

Volume Analysis @ 123,4567901 units

Costs 17.407,41 €
Revenue 17.407,41 €
Profit - €

Graph
Breakeven Analysis Cost vs. Revenue

Data
Option 1
Fixed cost 10000
Variable cost 60
Revenue 141
Volume(optional) 1070,921986

Results
Breakeven points
Units 123,4567901
Dollars 17.407,41 €

Volume Analysis @ 1070,921986 units

Costs 74.255,32 €
Revenue 151.000,00 €
Profit 76.744,68 €

Graph