Click
Here to calculate your Breakeven Point Real Time.
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4th Year B/E Corrected For More Efficient Operation |
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| This sheet illustrates how improvements in efficiency impact on the day of
the year when you start making a profit. That day is when all expenses have been absorbed
for the year. It is known as Breakeven. |
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New |
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Current |
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1997 |
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|
1997 |
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| BREAK-EVEN VOLUME
(DOLLARS) |
$1,765,083 |
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|
$2,123,571 |
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| BREAK-EVEN POINT
(PERCENT) |
80.93% |
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|
97.37% |
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| DAYS REQUIRED TO
BREAK-EVEN |
295 |
Oct 21 |
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355 |
Dec 20 |
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| ON SALES VOLUME
OF........... |
$2,180,971 |
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$2,180,971 |
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| WITH VARIABLE
COSTS OF..... |
$1,699,002 |
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|
$1,733,508 |
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| AND FIXED EXPENSES
OF...... |
$390,063 |
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$390,063 |
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| OPERATING PROFIT
IS........ |
$129,224 |
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|
$57,400 |
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| OPERATING PROFIT
(%) IS.... |
5.93% |
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|
2.63% |
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| SALES VOLUME
REQUIRED |
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| BEFORE PROFIT
BEGINS......... |
$1,765,083 |
PER YEAR |
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$2,123,571 |
PER YEAR |
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$147,090 |
PER MONTH |
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$176,964 |
PER MONTH |
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$34,207 |
PER WEEK |
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$41,155 |
PER WEEK |
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$6,842 |
PER DAY |
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$8,232 |
PER DAY |
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$855 |
PER HOUR |
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$1,029 |
PER HOUR |
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$14.25 |
PER MINUTE |
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$17.15 |
PER MINUTE |
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2007, Jaxworks, All Rights Reserved. |
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