Break-Even Analysis

Product Name Test Product Product Price $400.00 Analysis Date 26/Dec/23

Fixed Cost Variable Cost (Per Unit) Break-Even Point Summary

Cost Type Total Cost Cost Type Total Cost (Per Unit) Total Fixed Cost ₹208,755.00
Rent ₹60,000.0 Costs of Goods Sold ₹800 Variable Cost per Unit ₹30,927.00
interior cost ₹10,000.0 Labour ₹30,000 Contribution Margin (₹30,527.00)
Depreciation ₹0.0 Overhead ₹7 Break-Even Units ₹180.00
Interest Expense ₹89.0 Other Break-Even Sale ₹72,000.00
Insurance ₹10,000.0 Total ₹30,807
Manufacturing ₹66.0
Payroll ₹20,000.0
Rent ₹80,000.0 Variable Cost (Percentage)
Supplies ₹20,000.0 Cost Type Cost%
Taxes ₹3,600.0 Commissions 50%
Utilities ₹5,000.0 Other
Advertising Other
Other2 Total 30%
Other3
Total Variable Cost (Per Unit) in
Total ₹208,755.0 ₹30,927.00
Amount
Units Fixed Cost Variable Cost Total Cost Total Revenue
10 $208,755.00 $309,270.00 $518,025.00 $4,000.00
15 $208,755.00 $463,905.00 $672,660.00 $6,000.00
20 $208,755.00 $618,540.00 $827,295.00 $8,000.00
25 $208,755.00 $773,175.00 $981,930.00 $10,000.00
30 $208,755.00 $927,810.00 $1,136,565.00 $12,000.00
35 $208,755.00 $1,082,445.00 $1,291,200.00 $14,000.00
40 $208,755.00 $1,237,080.00 $1,445,835.00 $16,000.00
45 $208,755.00 $1,391,715.00 $1,600,470.00 $18,000.00
50 $208,755.00 $1,546,350.00 $1,755,105.00 $20,000.00
55 $208,755.00 $1,700,985.00 $1,909,740.00 $22,000.00
60 $208,755.00 $1,855,620.00 $2,064,375.00 $24,000.00
65 $208,755.00 $2,010,255.00 $2,219,010.00 $26,000.00
70 $208,755.00 $2,164,890.00 $2,373,645.00 $28,000.00
75 $208,755.00 $2,319,525.00 $2,528,280.00 $30,000.00
80 $208,755.00 $2,474,160.00 $2,682,915.00 $32,000.00
 Profit/Loss
-$514,025.00
-$666,660.00
-$819,295.00
-$971,930.00
-$1,124,565.00
-$1,277,200.00
-$1,429,835.00
-$1,582,470.00
-$1,735,105.00
-$1,887,740.00
-$2,040,375.00
-$2,193,010.00
-$2,345,645.00
-$2,498,280.00
-$2,650,915.00
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