Break-even Analysis. Table: Break-even Analysis Break-even Analysis Monthly Revenue Break-even Assumptions: Average Percent Variable Cost Estimated Monthly Fixed Cost $687 50% $345 Numbers above represented in Thousands of Dollars. Break-even Analysis is based on 345,000 active paid subscribers.
Break-even Analysis. Our breakeven analysis indicates that we will break even in quarter three of our second year, or approximately twentyone months into our operation.
Break-even Analysis. Break-even Analysis Monthly Units Break-even 100 Monthly Revenue Break-even $29,928 Assumptions: Average Per-Unit Revenue $299.56 Average Per-Unit Variable Cost $287.00 Estimated Monthly Fixed Cost $1,255 Break-even Analysis $600 $400 $200 $0 ($200) ($400) ($600) ($800) ($1,000) ($1,200) ($1,400) Monthly break-ev en point Break-ev en point = where line intersects with 0
Break-even Analysis. Important notice concerning Break-even Analysis The following chart shows that we need to produce $12,275 from sales per month to break-even. This amount includes paying the owner a salary that will allow her to meet all of her current living expenses without tapping into any of the lines of credit or cash reserves available. We believe that we will achieve a higher monthly gross sales volume than required by this break- even chart, given the present representations being made by existing clients of their expected level of work in the upcoming two years, and given prior history. Break-even Analysis Monthly Revenue Break-even $12,275 Assumptions: Average Percent Variable Cost 0% Estimated Monthly Fixed Cost $12,275 Break-even Analysis
Break-even Analysis. For the Company's break-even analysis for 2010, the monthly revenue break-even is projected to be $63,498. Operating Expenses as a % of sales will decrease from 30% in 2010 to 24% in 2012 due to internal expansion of operations using Grant Funding and will remain around the 24% range in 2013 and future years. Sales are projected to increase 20% for the 2011 and 2012 periods due to the internal expansion along with the improving economy. Table: Break-even Analysis Break-even Analysis Monthly Revenue Break-even $63,498 Assumptions: Average Percent Variable Cost 59% Estimated Monthly Fixed Cost $25,759 Chart: Break-even Analysis
Break-even Analysis. Based on estimated monthly costs of $20,245 and an average margin of 10% the monthly break-even is $206,151. Although average margins shown in the sales figures above are different for each revenue stream, the weighted numbers for fuel margin each month takes the average to 90%. Table: Break-even Analysis Break-even Analysis Monthly Revenue Break-even $206,151 Assumptions: Average Percent Variable Cost 90% Estimated Monthly Fixed Cost $20,245 Chart: Break-even Analysis
Break-even Analysis. The following table and chart show a break-even analysis for the first year of business. The Break-even Analysis is based on the average of the first-year figures for total sales by units, and by operating expenses. These are presented as per-unit revenue, per-unit cost, and fixed costs. These conservative assumptions make for a more accurate estimate of real risk. Table: Break-even Analysis Break-even Analysis Monthly Revenue Break-even $30,320 Assumptions: Average Percent Variable Cost 27% Estimated Monthly Fixed Cost $22,000 6.4 Projected Profit and Loss The following table and chart show our projected Profit and Loss for the next three years. Sales, which include the sale of both wireless plans, are based on the projected growth of the marketplace, the company’s sales capacity and financial resources. [YOUR COMPANY NAME]'s ability to install the number of customers listed depends on obtaining sufficient funding. Expenses, which are comprised primarily of marketing, traveling for tradeshows and general company overhead reflect an aggressive posture to penetrate the market quickly in order to take advantage of a short window of opportunity. 2011 will be the first reported fiscal year for [YOUR COMPANY NAME]. Due to the infancy of this new prepaid wireless market and the current rush to supply the demand driven by wireless users, it is critical that [YOUR COMPANY NAME] dedicate the appropriate amount of resources and time to take advantage of any first mover advantages to be gained by this new market.
Break-even Analysis. A technique used to determine how much interest rates would have to move in order to make two investment decisions provide the same rate of return.
Break-even Analysis. For our break-even analysis, we assume running costs of approximately $16,874 per month, which include payroll, utilities, insurance, rent and other fixed costs.We need to sell about 1,996 pies for minimum $35,155 per month to break even, based on our assumptions. Since our normal operating capacity is 300 pies per day (4,224 pies for $122,400 per month, as explained in the sales forecast section), and the average projected sales of $72,000 per month, or 176 pies per day (at only 58 percent of normal operating capacity) are expected to be much greater than the computed break-even point, we believe that our company is likely to easily reach and maintain profitability. Take-Out Pizza, Inc. is expected to break even in the third month of operations. Table: Break-even Analysis Break-even Analysis Monthly Units Break-even 1,996 Monthly Revenue Break-even $35,155 Assumptions: Average Per-Unit Revenue $17.61 Average Per-Unit Variable Cost $9.16 Estimated Monthly Fixed Cost $16,874
Break-even Analysis. The project will reach breakeven in the first year of operation. During the first year the variable expenses are coming to Rs. 96.09 lakhs with a contribution of Rs. 72.67 lakhs thus leaving a breakeven of 40.84%. The breakeven will show a declining trend and by 6th year it will reach to
