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Break Even Anaylisis

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					Projected Income Statement

Revenue                                     $175.00

Exepenses
    Cost of Goods Sold
Beginning Merchandise Inventory     $0.00
Purchases (50 x $2.50)              $125
Goods Avaiblable for sale         $125.00
Ending merchandise inventory        $0.00

Printing Expense                    $3.60

Total Expenses                              $128.60


Net Income                                   $46.40
                                                  Break
                                                  Even
                                                  Anaylsis
Initial                   Initial Projections
Projections               (Change Price)

Selling Price       3.5   Selling Price                      2.5
Units Sold           50   Units Sold                          50
Revenue         $175.00   Revenue                        $125.00
Cost Per Unit     $2.50   Cost Per Unit                      2.5
Variable Cost   $125.00   Variable Cost                  $125.00
Fixed Cost        $0.00   Fixed Cost                       $0.00
Profit               50   Profit                               0

Initial
Projections
(Change Units             Initial Projections (
Sold)                     Change Cost per unit)

Selling Price       3.5   Selling Price                      3.5
Units Sold          70    Units Sold                          50
Revenue         $175.00   Revenue                        $175.00
Cost Per Unit       2.5   Cost Per Unit                      3.5
Variable Cost   $175.00   Variable Cost                  $175.00
Fixed Cost        $0.00   Fixed Cost                       $0.00
Profit                0   Profit                               0
Initial Projections (
Change Fixed
Cost)

Selling Price                3.5
Units Sold                    50
Revenue                 $175.00
Cost Per Unit                3.5
Variable Cost           $125.00
Fixed Cost               $50.00
Profit                         0
Projected Revenue ($)                        Number of Bubble Tea Sold
                                        28                                  8
                                      52.5                                 15
                                      87.5                                 25
                                       175                                 50
                                       350                                100




                                                  Projected Revenues
                                350
                                300
           Projected Revenues




                                250
                                200
                                150                                             Projected Revenues
                                100
                                 50
                                  0
                                        8        15      25      50       100
                                              Number of Bubble Tea Sold
           Variable total Cost (Bubble Tea) ($)                                  Volume
                                                                            20                         8
                                                                          37.5                        15
                                                                          62.5                        25
                                                                           125                        50
                                                                           250                       100




                                                                              Varaible Cost ( of Bubble Tea)
                                                                                      Vs Volume ($)
                                                                    300
                                  Varabile Cost Of Bubble Tea ($)




                                                                    250
                                                                    200
                                                                    150
Projected Revenues                                                                                          Varaible Cost (Bubble Tea)
                                                                    100
                                                                                                            ($)
                                                                     50
                                                                      0
                                                                          8       15      25    50    100
                                                                                       Volume
Bubble Tea)

				
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posted:5/1/2012
language:English
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