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Breakeven Analysis (4 Years) Dollars & Percentage
 
This is a one page picture of your firm's breakeven performance over 4 years and its overall performance in the "Change" column.
 
FOR THE PERIOD OF...................

12 MO

12 MO

12 MO

12 MO

 
ENDING.................................

1997

1996

1995

1994

Change

BREAK-EVEN VOLUME (DOLLARS)

$2,123,571

$2,359,987

$1,850,247

$1,868,358

$255,213

BREAK-EVEN POINT (PERCENT)

97.37%

96.71%

99.15%

98.21%

-0.84%

DAYS REQUIRED TO BREAK-EVEN

355

353

362

358

-3.07

           
ON SALES VOLUME OF...........

$2,180,971

$2,440,353

$1,866,066

$1,902,433

$278,538

WITH VARIABLE COSTS OF.....

$1,733,508

$1,917,481

$1,584,063

$1,533,188

$200,320

AND FIXED EXPENSES OF......

$390,063

$442,506

$266,184

$335,170

$54,893

OPERATING PROFIT IS........

$57,400

$80,366

$15,819

$34,075

$23,325

OPERATING PROFIT (%) IS....

2.63%

3.29%

0.85%

1.79%

0.84%

           
SALES VOLUME REQUIRED          
BEFORE PROFIT BEGINS.........

$2,123,571

$2,359,987

$1,850,247

$1,868,358

PER YEAR
 

$176,964

$196,666

$154,187

$155,697

PER MONTH
 

$41,155

$45,737

$35,858

$36,209

PER WEEK
 

$8,232

$9,148

$7,172

$7,242

PER DAY
 

$1,029

$1,144

$897

$905

PER HOUR
 

$17.15

$19.06

$14.94

$15.09

PER MINUTE
           

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