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  • S A Break Even

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    Cẩm Quỳnh
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    This document provides a break-even analysis for a company's projected sales over a three year period. It finds that the monthly break-even sales is $10,268.90 based on fixed costs of $7,701.70 per month and a gross margin of 75%. A chart shows the projected monthly sales for the first year, with sales below break-even in early months but exceeding break-even later in the year.

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    sửa Break Even

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    This document provides a break-even analysis for a company's projected sales over a three year period. It finds that the monthly break-even sales is $10,268.90 based on fixed costs of $7,701.70 per month and a gross margin of 75%. A chart shows the projected monthly sales for the first year, with sales below break-even in early months but exceeding break-even later in 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

    S A Break Even

    Uploaded by

    Cẩm Quỳnh
    This document provides a break-even analysis for a company's projected sales over a three year period. It finds that the monthly break-even sales is $10,268.90 based on fixed costs of $7,701.70 per month and a gross margin of 75%. A chart shows the projected monthly sales for the first year, with sales below break-even in early months but exceeding break-even later in the year.

    Copyright:

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

    Break-Even Analysis

    Monthly Units Break-Even $ 0.3

    Monthly Revenue Break-


    $ 9,813.8
    Even
    Assumptions
    Average Per-Unit Revenue $ 1.6

    Average Per-Unit Variable


    $ 0.4
    Cost
    Estimated Monthly Fixed
    $ 7,701.7
    Cost
    Break-Even Analysis
    Prjected Figures From Green Plateau's Three Year Income Projection

    Fixed costs FC=$92,420.09

    Gross margin GM= (88,373/117,323) =75%

    Thus break-even sales= S = FC/GM


    =($92,420.09/0.75)
    =$123,226.8 per year
    On a monthly basis, S= $10,268.90

    April May June July August


    Sales $7,556.87 $8,431.76 $9,066.05 $9,525.37 $9,962.82
    Break-Even =$10,268.9 $10,268.90 $10,268.90 $10,268.90 $10,268.90 $10,268.90
    Fixed Costs = $7,701.7 $7,701.70 $7,701.70 $7,701.70 $7,701.70 $7,701.70

    $14,000.00

    $12,000.00

    $10,000.00

    $8,000.00

    $6,000.00

    $4,000.00

    $2,000.00

    $0.00
    ril ay ne Ju
    ly st be
    r
    Ap M Ju ugu m to
    b
    A pte Oc
    Se

    Sales Break-Even =$10,268.9


    September October November December January February March
    $9,569.12 $9,850.72 $9,856.19 $10,351.05 $9,842.52 $10,203.41 $13,106.96
    $10,268.90 $10,268.90 $10,268.90 $10,268.90 $10,268.90 $10,268.90 $10,268.90
    $7,701.70 $7,701.70 $7,701.70 $7,701.70 $7,701.70 $7,701.70 $7,701.70

    ay ne ly st be
    r er be
    r
    be
    r ry ry ch
    M Ju Ju gu m tob m m ua rua ar
    u n M
    A pt
    e Oc ve ce Ja Fe
    b
    Se No De

    Sales Break-Even =$10,268.9 Fixed Costs = $7,701.7

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