Click
Here to calculate your Breakeven Point Real Time.
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Breakeven Analysis (4 Years) Dollars & Percentage |
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| This is a one page picture of your firm's breakeven performance over 4 years
and its overall performance in the "Change" column. |
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| FOR
THE PERIOD OF................... |
12 MO |
12 MO |
12 MO |
12 MO |
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| 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 |
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| 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% |
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| SALES VOLUME
REQUIRED |
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| BEFORE PROFIT
BEGINS......... |
$2,123,571 |
$2,359,987 |
$1,850,247 |
$1,868,358 |
PER YEAR |
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$176,964 |
$196,666 |
$154,187 |
$155,697 |
PER MONTH |
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$41,155 |
$45,737 |
$35,858 |
$36,209 |
PER WEEK |
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$8,232 |
$9,148 |
$7,172 |
$7,242 |
PER DAY |
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$1,029 |
$1,144 |
$897 |
$905 |
PER HOUR |
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$17.15 |
$19.06 |
$14.94 |
$15.09 |
PER MINUTE |
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2007,
Jaxworks, All Rights Reserved. |
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