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Fri
16
Apr
2010
Break even chart and analysis
Not to forget all of these are just an estimation from guessing
And read the $ as units of rmb
|
Variable Cost |
$10.00 per unit |
| Fixed Cost | $800.00 |
| Expected Sales | 200 units |
| Average Price | $20.00 per unit |
| Total Revenue | $4,000.00 |
| Total Variable Costs | $2,000.00 |
| Profit | $1,200.00 |
If we sell 20 units each day then we would make profit in after the 4th day and we need at least 80 products to not lose money.
You will breakeven at 80 units.
Profit by Units Sold
| Units | Fixed Cost | Total Cost | Total Revenue | Profit |
| 0 | $800.00 | $800.00 | $0.00 | -$800.00 |
| 10 | $800.00 | $900.00 | $200.00 | -$700.00 |
| 20 | $800.00 | $1,000.00 | $400.00 | -$600.00 |
| 30 | $800.00 | $1,100.00 | $600.00 | -$500.00 |
| 40 | $800.00 | $1,200.00 | $800.00 | -$400.00 |
| 50 | $800.00 | $1,300.00 | $1,000.00 | -$300.00 |
| 60 | $800.00 | $1,400.00 | $1,200.00 | -$200.00 |
| 70 | $800.00 | $1,500.00 | $1,400.00 | -$100.00 |
| 80 | $800.00 | $1,600.00 | $1,600.00 | $0.00 |
| 90 | $800.00 | $1,700.00 | $1,800.00 | $100.00 |
| 100 | $800.00 | $1,800.00 | $2,000.00 | $200.00 |
| 110 | $800.00 | $1,900.00 | $2,200.00 | $300.00 |
| 120 | $800.00 | $2,000.00 | $2,400.00 | $400.00 |
| 130 | $800.00 | $2,100.00 | $2,600.00 | $500.00 |
| 140 | $800.00 | $2,200.00 | $2,800.00 | $600.00 |
| 150 | $800.00 | $2,300.00 | $3,000.00 | $700.00 |
| 160 | $800.00 | $2,400.00 | $3,200.00 | $800.00 |
| 170 | $800.00 | $2,500.00 | $3,400.00 | $900.00 |
| 180 | $800.00 | $2,600.00 | $3,600.00 | $1,000.00 |
| 190 | $800.00 | $2,700.00 | $3,800.00 | $1,100.00 |
| 200 | $800.00 | $2,800.00 | $4,000.00 | $1,200.00 |
Total cost range according to breakeven cost
least:1600
most:2000
Considered location for shop in the zoo:
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