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  • Section C BEP 3-12-2021

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    Ankita Joshi
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    The document contains multiple summaries of break-even analyses for different products and services including: 1) A product portfolio break-even analysis showing the number of units needed to be sold of 4 products/services to reach the break-even point of 1726 units. 2) A musical concert break-even analysis showing the number of ticket types needed to be sold at different price points to reach the break-even point of 13680 tickets. 3) A summary of fixed costs and break-even calculation for a guest professor's case showing the number of executives needed to attend to reach the break-even point of 58 attendees.

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    Section C BEP 3-12-2021

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    The document contains multiple summaries of break-even analyses for different products and services including: 1) A product portfolio break-even analysis showing the number of units needed to be sold of 4 products/services to reach the break-even point of 1726 units. 2) A musical concert break-even analysis showing the number of ticket types needed to be sold at different price points to reach the break-even point of 13680 tickets. 3) A summary of fixed costs and break-even calculation for a guest professor's case showing the number of executives needed to attend to reach the break-even point of 58 attendees.

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    © All Rights Reserved
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    12 views4 pages

    Section C BEP 3-12-2021

    Uploaded by

    Ankita Joshi
    The document contains multiple summaries of break-even analyses for different products and services including: 1) A product portfolio break-even analysis showing the number of units needed to be sold of 4 products/services to reach the break-even point of 1726 units. 2) A musical concert break-even analysis showing the number of ticket types needed to be sold at different price points to reach the break-even point of 13680 tickets. 3) A summary of fixed costs and break-even calculation for a guest professor's case showing the number of executives needed to attend to reach the break-even point of 58 attendees.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 4

    Multiple Product Breakeven

    Alpha Beta Gamma Delta


    Proposes to Sell UNITS 5000 4000 3000 2500

    A.Per Unit Price 3000 3500 4000 5000


    B.Variable Cost (Material + Labour) 1600 1800 2200 2600
    C. CONTRIBUTION PER UNIT (CPU) 1400 1700 1800 2400

    Weight (Proportion in the Portfolio) 0.34 0.28 0.21 0.17


    Weighted Contribution 483 469 372 414

    Fixed Costs 3000000


    BEP in Units 1726.19
    How many Units To sell in each Category 595 476 357 298

    Revenue 1785714 1666666.7 1428571 1488095


    Variable Cost 952381 857142.86 785714.3 773809.5
    CONTRIBUTION 833333.3 809523.81 642857.1 714285.7
    Fixed Cost
    Profit

    Types od Seats Super Del Deluxe Premium Civilian


    Number of Seats (Planned) 2000 3000 4000 6000 15000

    Revenue Per Unit (Rates of Ticket) 11000 6500 4500 3500


    Variable Cost Per Unit 250 250 250 250
    Contribution Per Unit 10750 6250 4250 3250
    Weight 0.13 0.20 0.27 0.40 1.00
    1433 1250 1133 1300 5116.67
    Fixed Costs
    Payment to Main Artist 30000000
    Payment to Supporting Artist 10000000 BEP Tickets 13680.78
    Promotion Cost 30000000
    Total 70000000

    Super Del Deluxe Premium Civilian


    At BEP No of Tickets to be Sold 1824 2736 3648 5472 13680.78
    Revenue 20065147 17785016 16416938 19153094 73420195
    Variable Cost 456026.1 684039.1 912052.12 1368078 3420195
    CONTRIBUTION 19609121 17100977 15504886 17785016 70000000
    Fixed Cost 70000000
    Profit 0

    Prof Rangarajan Case


    Fixed Costs Fixed Cost Revenue
    Honrarium 250000 Promo 350000 VC-1
    Air Fare 200000 Brochure 350000 VC-2
    Hotel 100000 Admn 150000 Contb
    Total Cost for Prof 550000 Rental 150000
    1000000

    BEP at Full Cost 91.17647

    New BEP 58.82353

    First Year Second Third Yr Possibility


    Executives Attended 65 120 180 180
    Fee 1625000 3000000 4500000 4500000
    Variable Cost 520000 960000 1440000 1440000
    CONTRIBUTION 1105000 2040000 3060000 3060000
    Fixed Cost 1000000 1000000 1000000 1000000
    Surplus 105000 1040000 2060000 2060000
    Prof's Share 50% 52500 520000 1030000 1030000 2632500
    MBS's Share 50% 52500 520000 1030000 1030000 2632500
    14500

    1738

    1726

    6369048
    3369048
    3000000
    3000000
    0

    WAC
    25000
    4000
    4000
    17000

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