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    Breakeven Analysis Graph

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    nagesh
    The document appears to be a profit and loss statement and production plan for a manufacturing plant. It shows: - Production units ranging from 0 to 5,100 units - Corresponding sales, variable costs, contribution and profits - Fixed costs of Rs. 15 million - Break even point at 1,101,585 units - Best sales estimated at 25 billion units

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    Breakeven Analysis Graph

    Uploaded by

    nagesh
    5 views4 pages
    The document appears to be a profit and loss statement and production plan for a manufacturing plant. It shows: - Production units ranging from 0 to 5,100 units - Corresponding sales, variable costs, contribution and profits - Fixed costs of Rs. 15 million - Break even point at 1,101,585 units - Best sales estimated at 25 billion units

    Original Description:

    BEP Analysis in Excel

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    The document appears to be a profit and loss statement and production plan for a manufacturing plant. It shows: - Production units ranging from 0 to 5,100 units - Corresponding sales, variable costs, contribution and profits - Fixed costs of Rs. 15 million - Break even point at 1,101,585 units - Best sales estimated at 25 billion units

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    5 views4 pages

    Breakeven Analysis Graph

    Uploaded by

    nagesh
    The document appears to be a profit and loss statement and production plan for a manufacturing plant. It shows: - Production units ranging from 0 to 5,100 units - Corresponding sales, variable costs, contribution and profits - Fixed costs of Rs. 15 million - Break even point at 1,101,585 units - Best sales estimated at 25 billion units

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 4

    Plant

    Sales
    VC
    FC(p.m)
    Target @(p.m)
    PROFIT
    Yearly Profit

    50CRS
    43990
    38000
    15000000
    500
    5990
    431280000

    6000

    PRODUCTION
    UNITS
    0
    100
    600
    1100
    1600
    2100
    2600
    3100
    3600
    4100
    4600
    5100
    5600
    6100

    Sales
    0
    4399000
    26394000
    48389000
    70384000
    92379000
    114374000
    136369000
    158364000
    180359000
    202354000
    224349000
    246344000
    268339000

    AMOUNT IN RS
    VC
    Contribution
    0
    0
    3800000
    599000
    22800000
    3594000
    41800000
    6589000
    60800000
    9584000
    79800000
    12579000
    98800000
    15574000
    117800000
    18569000
    136800000
    21564000
    155800000
    24559000
    174800000
    27554000
    193800000
    30549000
    212800000
    33544000
    231800000
    36539000

    rough cal
    cont
    bep
    bes

    5990
    2504.17362
    110158598
    aim

    sales=tc

    NT IN RS
    FC
    15000000
    15000000
    15000000
    15000000
    15000000
    15000000
    15000000
    15000000
    15000000
    15000000
    15000000
    15000000
    15000000
    15000000

    TC
    15000000
    18800000
    37800000
    56800000
    75800000
    94800000
    113800000
    132800000
    151800000
    170800000
    189800000
    208800000
    227800000
    246800000

    250000000

    A
    M
    O
    U
    N
    T

    200000000

    I
    N

    100000000

    R
    S

    50000000

    150000000

    0
    0

    500

    1000

    1500

    2000

    2500
    UNITS

    3000

    3500

    Sal
    es
    FC
    TC

    2500
    UNITS

    3000

    3500

    4000

    4500

    5000

    inc
    price
    vc
    fc

    70
    45
    35
    4000

    units

    sales
    0
    70
    140
    210
    280
    350
    420
    490
    560
    630
    700

    0
    3150
    6300
    9450
    12600
    15750
    18900
    22050
    25200
    28350
    31500

    vc

    cont
    0
    2450
    4900
    7350
    9800
    12250
    14700
    17150
    19600
    22050
    24500

    fc
    0
    700
    1400
    2100
    2800
    3500
    4200
    4900
    5600
    6300
    7000

    tc
    4000
    4000
    4000
    4000
    4000
    4000
    4000
    4000
    4000
    4000
    4000

    4000
    6450
    8900
    11350
    13800
    16250
    18700
    21150
    23600
    26050
    28500

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