Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 6

[1]

Controllable Variable
Unit Price
Uncontrollable Variables
Units Sold
Unit Variable Cost
Fixed Costs
Performance Measure
Net Cash Flow

Breakeven Point=

571

29
571
8
12,000
0 <---------

[2]
Initial Investment=
Year-1 Investment=
Year-2 Investment=
Year-3 Investment=
Year-4 Investment=
Year-5 Investment=

"=D4*(D2-D5)-D6"

NPV=

IRR=

-10000
3000
3000
2500
1500
1000
3.94%
-0.00 <---------

4%

"=NPV(F9,F4:F8)+F3"

[1]
Controllable Variable
Unit Price
Uncontrollable Variables
Units Sold
Unit Variable Cost
Fixed Costs
Performance Measure
Net Cash Flow

29
700
8
12,000
2,700 <--------- "=D4*(D2-D5)-D6"

[2]

UNITS

SOLD

UNIT PRICE
2,700

28

29

30

31

32

33

500

-2000

-1500

-1000

-500

500

550

-1000

-450

100

650

1200

1750

600

600

1200

1800

2400

3000

650

1000

1650

2300

2950

3600

4250

700

2000

2700

3400

4100

4800

5500

750
800
850
900
950
1000

3000
4000
5000
6000
7000
8000

3750
4800
5850
6900
7950
9000

4500
5600
6700
7800
8900
10000

5250
6400
7550
8700
9850
11000

6000
7200
8400
9600
10800
12000

6750
8000
9250
10500
11750
13000

34
1000
2300
3600
4900
6200
7500
8800
10100
11400
12700
14000

You might also like