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Break even Analysis

800000
690000
700000
600000
500000
400000
FIXED COST

300000
200000 150000
90000 90000
100000 60000 60000 60000
30000 30000 30000 30000 30000 30000
15 45 15 15 30 15 45 15 15 30 30 75 345
0
ay

ly
ch

:
y

ry

st

r
ne
ril

l
be
be

be

be
ar

ta
Ju

gu
ua

Ap

M
ar

Ju
nu

to

To
em

m
M

Au
br

Oc

ve

ce
Ja

Fe

pt

No

De
Se
Unit to produce Column2

FORECASTING
60

50

40

30

20

10

0
ry ar
y ch ril ay ne Ju
ly st be
r
be
r
be
r
be
r
ua ru ar Ap M Ju ugu m to m m
J an e b M A te Oc ve ce
F
S ep No De

Column2

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