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  • Optimaxon Financial Plan - Break Even Analysis

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    This breakeven analysis was prepared by Comcity Technologies for Optimaxon. It finds that with total fixed expenses of NGN 15,710,276.67 and a gross margin percentage of sales of 100%, the breakeven sales amount for Optimaxon is NGN 15,710,276.67 per year or NGN 1,309,189.72 per month. This allows Optimaxon to determine the level of sales needed to cover total costs.

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    This breakeven analysis was prepared by Comcity Technologies for Optimaxon. It finds that with total fixed expenses of NGN 15,710,276.67 and a gross margin percentage of sales of 100%, the breakeven sales amount for Optimaxon is NGN 15,710,276.67 per year or NGN 1,309,189.72 per month. This allows Optimaxon to determine the level of sales needed to cover total costs.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    4 views1 page

    Optimaxon Financial Plan - Break Even Analysis

    Uploaded by

    Audience Connect Services
    This breakeven analysis was prepared by Comcity Technologies for Optimaxon. It finds that with total fixed expenses of NGN 15,710,276.67 and a gross margin percentage of sales of 100%, the breakeven sales amount for Optimaxon is NGN 15,710,276.67 per year or NGN 1,309,189.72 per month. This allows Optimaxon to determine the level of sales needed to cover total costs.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Breakeven Analysis

    Prepared By: Company Name:


    Comcity Technologies Optimaxon

    Gross Margin % of Sales


    Gross Margin NGN 68,815,313.27
    Total Sales NGN 68,815,313.27
    Gross Margin/Total Sales 100.0%
    Total Fixed Expenses

    NGN 4,668,000.00
    Payroll

    NGN 11,042,276.67
    Operating Expenses
    Operating + Payroll NGN 15,710,276.67
    Breakeven Sales in Naira (Annual)

    100.0%
    Gross Margin % of Sales

    NGN 15,710,276.67
    Total Fixed Expenses

    NGN 15,710,276.67
    Yearly Breakeven Amount
    Monthly Breakeven Amount NGN 1,309,189.72

    Optimaxon Financial Plan.xlsx BreakevenAnalysis 1/23/2019 5:36 PM

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