BREAK EVEN ANALYSIS

y1 (2020-21) y2 (2021-22) y3 (2022-23) y2 (2023-24) y1 (2024-25)

PROPOSED SALE UNITS 1000000 2000000 3000000 4000000 5000000
Actual sales units 850000 1827500 2805000 3782500 4760000
ANNUAL REVENUE 51000000 109650000 168300000 226950000 285600000
TOTAL PRODUCT COST ANNUALLY 91005000 98965037.5 110931083.3 117636287 127054812
Profit/Loss -40005000 10684962.5 57368916.75 109313713 158545188
profit/sales % -0.784411765 0.097446078 0.340872946 0.481664301 0.555130209
Profit % -0.439591231 0.107967043 0.517158177 0.929251646 1.247848741
VC/unit 34.711764706 20.50070451 17.62248957 14.84105403 13.77201941
SP/unit 60 60 60 60 60

Years 0 1 2 3 4
Total Sales unit 0 1000000 3000000 6000000 10000000
Total Cost 30000000 51000000 160650000 328950000 555900000
Total Revenue 0 850000 2677500 5482500 9265000

BEP UNITS 853452.1415

 COST AND REVENUE ANNUALLY
300000000 1.4
1.2
250000000
1
200000000 0.8
150000000 0.6
0.4
100000000
0.2
50000000 0
1
0 -0.2
1 2 3 4 5
-0.4
5 ANNUAL REVENUE TOTAL PRODUCT COST ANNUALLY -0.6
15000000
841500000
14025000 BREAK EVEN POINT
900000000
800000000
700000000 BEP(units) = 2431960.9
BEP(days) = 2.5 years
600000000
500000000
400000000
300000000
200000000
100000000
850000 2677500
0
0 1 2 3 4 5
Total Sales unit Total Cost Total Revenue
 Profit %
1.4
1.2
1
0.8
0.6
0.4
0.2
0
1 2 3 4 5
-0.2
-0.4
-0.6