Quantity Price Value

276 ₹ 63.00 ₹ 17,388.00

380 ₹ 77.00 ₹ 29,260.00
270 ₹ 29.00 ₹ 7,830.00
465 ₹ 60.00 ₹ 27,900.00
177 ₹ 43.00 ₹ 7,611.00
395 ₹ 20.00 ₹ 7,900.00
319 ₹ 45.00 ₹ 14,355.00
436 ₹ 70.00 ₹ 30,520.00
189 ₹ 52.00 ₹ 9,828.00
429 ₹ 35.00 ₹ 15,015.00
135 ₹ 39.00 ₹ 5,265.00
318 ₹ 62.00 ₹ 19,716.00
149 ₹ 70.00 ₹ 10,430.00
224 ₹ 63.00 ₹ 14,112.00
254 ₹ 67.00 ₹ 17,018.00
211 ₹ 53.00 ₹ 11,183.00
142 ₹ 29.00 ₹ 4,118.00
201 ₹ 58.00 ₹ 11,658.00

QUANTITY 276 380 270 465 177 395

PRICE ₹ 63.00

₹ 17,388.00 ₹ 23,940.00 ₹ 17,010.00 ₹ 29,295.00 ₹ 11,151.00 ₹ 24,885.00

380
 Quantity Value Price
276 ₹ 17,388.00 ₹ 63.00
380 ₹ 23,940.00
270 ₹ 17,010.00
465 ₹ 29,295.00
177 ₹ 11,151.00
395 ₹ 24,885.00
319 ₹ 20,097.00
436 ₹ 27,468.00
189 ₹ 11,907.00
429 ₹ 27,027.00
135 ₹ 8,505.00
318 ₹ 20,034.00
149 ₹ 9,387.00
224 ₹ 14,112.00
254 ₹ 16,002.00
211 ₹ 13,293.00
142 ₹ 8,946.00
201 ₹ 12,663.00

319 436 189 429 135 318 149 224

₹ 20,097.00 ₹ 27,468.00 ₹ 11,907.00 ₹ 27,027.00 ₹ 8,505.00 ₹ 20,034.00 ₹ 9,387.00 ₹ 14,112.00

 254 211 142 201

₹ 16,002.00 ₹ 13,293.00 ₹ 8,946.00 ₹ 12,663.00

SP ₹ 125.00
VC ₹ 12.00
Fixed Cost ₹ 90,000.00

Units Sold 100 200 300 400 500 600 700

Sales ₹ 12,500.00 ₹ 25,000.00 ₹ 37,500.00 ₹ 50,000.00 ₹ 62,500.00 ₹ 75,000.00 ₹ 87,500.00
variable exp ₹ 1,200.00 ₹ 2,400.00 ₹ 3,600.00 ₹ 4,800.00 ₹ 6,000.00 ₹ 7,200.00 ₹ 8,400.00
fixed costs ₹ 90,000.00 ₹ 90,000.00 ₹ 90,000.00 ₹ 90,000.00 ₹ 90,000.00 ₹ 90,000.00 ₹ 90,000.00
profits -₹ 78,700.00 -₹ 67,400.00 -₹ 56,100.00 -₹ 44,800.00 -₹ 33,500.00 -₹ 22,200.00 -₹ 10,900.00

sales ₹ 12,500.00 ₹ 25,000.00 ₹ 37,500.00 ₹ 50,000.00 ₹ 62,500.00 ₹ 75,000.00 ₹ 87,500.00

variable exp
 800 900 1,000 1,100 1,200 1,300 1,400
₹ 100,000.00 ₹ 112,500.00 ₹ 125,000.00 ₹ 137,500.00 ₹ 150,000.00 ₹ 162,500.00 ₹ 175,000.00
₹ 9,600.00 ₹ 10,800.00 ₹ 12,000.00 ₹ 13,200.00 ₹ 14,400.00 ₹ 15,600.00 ₹ 16,800.00
₹ 90,000.00 ₹ 90,000.00 ₹ 90,000.00 ₹ 90,000.00 ₹ 90,000.00 ₹ 90,000.00 ₹ 90,000.00
₹ 400.00 ₹ 11,700.00 ₹ 23,000.00 ₹ 34,300.00 ₹ 45,600.00 ₹ 56,900.00 ₹ 68,200.00

₹ 100,000.00 ₹ 112,500.00 ₹ 125,000.00 ₹ 137,500.00 ₹ 150,000.00 ₹ 162,500.00 ₹ 175,000.00

 1,500
₹ 187,500.00
₹ 18,000.00
₹ 90,000.00
₹ 79,500.00

₹ 187,500.00
Revenue per student 25,000
No of students per Batch 15
No of Batches Per Year 7
Per Batch Total Revenue 375,000
Annual Revenue 2,625,000

2,625,000 8 10
20,000 1,120,000 1,400,000

Revenue per student

25,000 1,400,000 1,750,000
30,000 1,680,000 2,100,000
33,000 1,848,000 2,310,000
35,000 1,960,000 2,450,000
38,000 2,128,000 2,660,000
40,000 2,240,000 2,800,000
42,000 2,352,000 2,940,000
45,000 2,520,000 3,150,000
 No. of Student per Batch
12 15 17 18
1,680,000 2,100,000 2,380,000 2,520,000
2,100,000 2,625,000 2,975,000 3,150,000
2,520,000 3,150,000 3,570,000 3,780,000
2,772,000 3,465,000 3,927,000 4,158,000
2,940,000 3,675,000 4,165,000 4,410,000
3,192,000 3,990,000 4,522,000 4,788,000
3,360,000 4,200,000 4,760,000 5,040,000
3,528,000 4,410,000 4,998,000 5,292,000
3,780,000 4,725,000 5,355,000 5,670,000
 20 25
2,800,000 3,500,000
3,500,000 4,375,000
4,200,000 5,250,000
4,620,000 5,775,000
4,900,000 6,125,000
5,320,000 6,650,000
5,600,000 7,000,000
5,880,000 7,350,000
6,300,000 7,875,000