BREAKEVEN ANALYSIS
FIXED COST $ VARIABLE COST $ NUMBER OF UNITS UNIT PRICE $
NET UNITS 0 25 50 75 100 125 150 175 200 225 250 275 300 325 350 375 400 NET REVENUE FIXED COST VARIABLE COST
3,155 7.65 25 24.50
TOTAL COST TOTAL PROFIT
$0 $613 $1,225 $1,838 $2,450 $3,063 $3,675 $4,288 $4,900 $5,513 $6,125 $6,738 $7,350 $7,963 $8,575 $9,188 $9,800
$3,155 $3,155 $3,155 $3,155 $3,155 $3,155 $3,155 $3,155 $3,155 $3,155 $3,155 $3,155 $3,155 $3,155 $3,155 $3,155 $3,155
$0 $191 $383 $574 $765 $956 $1,148 $1,339 $1,530 $1,721 $1,913 $2,104 $2,295 $2,486 $2,678 $2,869 $3,060
$3,155 $3,346 $3,538 $3,729 $3,920 $4,111 $4,303 $4,494 $4,685 $4,876 $5,068 $5,259 $5,450 $5,641 $5,833 $6,024 $6,215
-$3,155 -$2,734 -$2,313 -$1,891 -$1,470 -$1,049 -$628 -$206 $215 $636 $1,057 $1,479 $1,900 $2,321 $2,742 $3,164 $3,585
Breakeven Analysis
$12,000
$10,000
COST-SALES-PROFIT
$8,000
$6,000
$4,000
$2,000
$0
0
50
75
225
250
375
NET UNITS (000)
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400
25
100
125
150
175
200
275
300
325
350
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