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