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  • 4 Effets Point Mort

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    wainsebastien
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    The document contains tables showing calculations of key financial metrics like CAHT, charges, and cash flow for different levels of production quantity (Q) and revenue (R1). It explores how the metrics change as Q and R1 values increase or decrease, holding other variables like cost of goods sold percentages constant. A second part examines the impact of gradually increasing production quantity from 7,500 to 7,505 units in small increments.

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    4 Effets Point Mort (1)

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    The document contains tables showing calculations of key financial metrics like CAHT, charges, and cash flow for different levels of production quantity (Q) and revenue (R1). It explores how the metrics change as Q and R1 values increase or decrease, holding other variables like cost of goods sold percentages constant. A second part examines the impact of gradually increasing production quantity from 7,500 to 7,505 units in small increments.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    7 views12 pages

    4 Effets Point Mort

    Uploaded by

    wainsebastien
    The document contains tables showing calculations of key financial metrics like CAHT, charges, and cash flow for different levels of production quantity (Q) and revenue (R1). It explores how the metrics change as Q and R1 values increase or decrease, holding other variables like cost of goods sold percentages constant. A second part examines the impact of gradually increasing production quantity from 7,500 to 7,505 units in small increments.

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    © All Rights Reserved
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    of 12

    CF élevées

    CDR differentiel
    Q VU M %
    CAHT 10,000 10 100,000 100%
    CV 30,000 30%
    M/CV 70,000 70%
    CF 60,000
    R1 10,000 10%

    PM = 85714.2857 R1 / Q = 1.000

    CDR differentiel
    Q VU M %
    CAHT 11,000 10 110,000 100%
    CV 33,000 30%
    M/CV 77,000 70%
    CF 60,000
    R1 17,000 15%

    PM = 85714.2857 R1 / Q = 1.545

    CDR differentiel
    Q VU M %
    CAHT 12,000 10 120,000 100%
    CV 36,000 30%
    M/CV 84,000 70%
    CF 60,000
    R1 24,000 20%

    PM = 85714.2857 R1 / Q = 2.0000

    CDR differentiel
    Q VU M %
    CAHT 13,000 10 130,000 100%
    CV 39,000 30%
    M/CV 91,000 70%
    CF 60,000
    R1 31,000 24%

    PM = 85714.2857 R1 / Q = 2.3846

    CDR differentiel
    Q VU M %
    CAHT 8,700 10 87,000 100%
    CV 26,100 30%
    M/CV 60,900 70%
    CF 60,000
    R1 900 1%

    PM = 85714.2857 R1 / Q = 0.1034

    CDR differentiel
    Q VU M %
    CAHT 8,000 10 80,000 100%
    CV 24,000 30%
    M/CV 56,000 70%
    CF 60,000
    R1 - 4,000 -5%

    PM = 85714.2857 R1 / Q = - 0.5000
    CV élevées

    CDR differentiel
    Q VU M
    CAHT 10,000 10 100,000
    CV 60,000
    M/CV 40,000
    CF 30,000
    R1 10,000

    PM = 75000 R1 / Q = 1.000

    Variation CAHT CDR differentiel


    Q VU M
    10.0% CAHT 11,000 10 110,000
    CV 66,000
    M/CV 44,000
    Variation R1 CF 30,000
    70.0% R1 14,000

    PM = 75000 R1 / Q = 1.2727

    CDR differentiel
    Q VU M
    20.0% CAHT 12,000 10 120,000
    CV 72,000
    M/CV 48,000
    CF 30,000
    140.0% R1 18,000

    PM = 75000 R1 / Q = 1.5000

    CDR differentiel
    Q VU M
    30.0% CAHT 13,000 10 130,000
    CV 78,000
    M/CV 52,000
    CF 30,000
    210.0% R1 22,000

    PM = 75000 R1 / Q = 1.6923

    CDR differentiel
    Q VU M
    -13.0% CAHT 8,700 10 87,000
    CV 52,200
    M/CV 34,800
    CF 30,000
    -91.0% R1 4,800

    PM = 75000 R1 / Q = 0.5517

    CDR differentiel
    Q VU M
    -20.0% CAHT 8,000 10 80,000
    CV 48,000
    M/CV 32,000
    CF 30,000
    -140.0% R1 2,000

    PM = 75000 R1 / Q = 0.2500
    %
    100%
    60%
    40%

    10%

    Variation CAHT
    %
    100% 10.0%
    60%
    40%

    13% 40.0%

    %
    100% 20.0%
    60%
    40%

    15% 80.0%

    %
    100% 30.0%
    60%
    40%

    17% 120.0%

    %
    100% -13.0%
    60%
    40%

    6% -52.0%

    %
    100% -20.0%
    60%
    40%

    3% -80.0%
    CDR differentiel
    Q VU M %
    CAHT 10,000 10 100,000 100%
    CV 60,000 60%
    M/CV 40,000 40%
    CF 30,000
    R1 10,000 10%

    PM = 75000 R1 / Q = 1.000

    CDR differentiel
    Q VU M %
    CAHT 7,500 10 75,000 100%
    CV 45,000 60%
    M/CV 30,000 40%
    CF 30,000
    R1 - 0.0000% 0

    PM = 75000 R1 / Q = -

    CDR differentiel
    Q VU M %
    CAHT 7,501 10 75,010 100%
    CV 45,006 60%
    M/CV 30,004 40%
    CF 30,000
    R1 4 0.00533% 4

    PM = 75000 R1 / Q = 0.000533

    CDR differentiel
    Q VU M %
    CAHT 7,502 10 75,020 100%
    CV 45,012 60%
    M/CV 30,008 40%
    CF 30,000
    R1 8.0000 0.01066% 4.0000

    PM = 75000 R1 / Q = 0.001066

    CDR differentiel
    Q VU M %
    CAHT 7,503 10 75,030 100%
    CV 45,018 60%
    M/CV 30,012 40%
    CF 30,000
    R1 12.0000 0.01599% 4.0000

    PM = 75000 R1 / Q = 0.001599

    CDR differentiel
    Q VU M %
    CAHT 7,504 10 75,040 100%
    CV 45,024 60%
    M/CV 30,016 40%
    CF 30,000
    R1 16.0000 0.02132% 4.0000

    PM = 75000 R1 / Q = 0.002132

    CDR differentiel
    Q VU M %
    CAHT 7,505 10 75,050 100%
    CV 45,030 60%
    M/CV 30,020 40%
    CF 30,000
    R1 20.0000 0.02665% 4.0000

    PM = 75000 R1 / Q = 0.002665
    0

    0.0133%

    100%

    0.0267%

    50%
    0.0400%

    33.33%

    25.00%

    20%
    T1 T2 T3 T4
    Caht Produits 10,000 21,000 33,000 50,000
    CF 2000 4100 16100 18700
    Charges totales 8500 17750 37550 51200
    CV 6500 13650 21450 32500

    60000

    50000

    40000

    30000

    20000

    10000

    0
    T1 T2 T3 T4
    Caht Produits
    CF
    Charges totales

    T4

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