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    This document contains a break even analysis for Aminaben Husen Khan Jat for the years 2024 through 2028. It projects sales, variable costs, contribution margin, percentage contribution, and break even sales for each year. The base year is 2024 and the manufacturer is Aminaben Husen Khan Jat located in Gujarat, India.

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    This document contains a break even analysis for Aminaben Husen Khan Jat for the years 2024 through 2028. It projects sales, variable costs, contribution margin, percentage contribution, and break even sales for each year. The base year is 2024 and the manufacturer is Aminaben Husen Khan Jat located in Gujarat, India.

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    6 views1 page

    3 Break Even Analysis

    Uploaded by

    solitaire.vista
    This document contains a break even analysis for Aminaben Husen Khan Jat for the years 2024 through 2028. It projects sales, variable costs, contribution margin, percentage contribution, and break even sales for each year. The base year is 2024 and the manufacturer is Aminaben Husen Khan Jat located in Gujarat, India.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    AMINABEN HUSENKHAN JAT

    142, MUSLIM VAS, OPP PRIMARY SCHOOL, GEDIYA, DASADA, DASADA-382745, GUJARAT
    AMINABEN HUSENKHAN JAT
    BREAK EVEN ANALYSIS

    Base Year : 2024 / MANUFACTURER


    Amount in Rupees
    PARTICULARS ESTIMATED PROJECTED YEARS
    31/03/2024 31/03/2025 31/03/2026 31/03/2027 31/03/2028
    A. Sales 48782000 64458000 77562000 80512000 83562000
    B. Variable Cost
    1. Total Cost of Goods sold- Fixed Direct Expenses 30609855 37868241 41534513 39616779 37947558
    2. Other Variable Expenses 0 0 0 0 0
    3. Total of B 30609855 37868241 41534513 39616779 37947558
    C. Contribution(A-B) 18172145 26589759 36027487 40895221 45614442
    D. P/V Ratio 37.2517424459842 41.2512938657731 46.4499200639488 50.7939450019873 54.5875421842464
    E. Break Even Sales(In Value) 15930871.98164 15411492.2811545 13392221.8626767 12003020.162662 11011700.4530289

    PREPARED BY -KISHANKUMAR DHIRAJLAL TILVA Page : 1

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