Scribd
Upload
19 views1 page

B/E Adjusted by Reducing Expenses On Existing Sales Volume: The XYZ Company

The document analyzes the break-even point and sales volume required for profit of XYZ Company for 2003. Adjusting expenses reduced the break-even point and sales volume needed and increased projected annual profit by $11,606 and over 4 years by $46,423.

Uploaded by

[email protected]
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
19 views1 page

B/E Adjusted by Reducing Expenses On Existing Sales Volume: The XYZ Company

The document analyzes the break-even point and sales volume required for profit of XYZ Company for 2003. Adjusting expenses reduced the break-even point and sales volume needed and increased projected annual profit by $11,606 and over 4 years by $46,423.

Uploaded by

[email protected]
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 1

The XYZ Company

6200 XYZ Drive


ABC, California 00000-0000
Phone: (000) 000-0000
FAX: (000) 000-0000
E-mail: [email protected]
July 21, 2008

B/E Adjusted By Reducing Expenses on Existing Sales Volume

FOR THE PERIOD OF......

Adjusted
Expenses
2003

Current
Year
2003

BREAK-EVEN VOLUME (DOLLARS)


$624,849
BREAK-EVEN POINT (PERCENT)
31.88%
DATE OF BREAK-EVEN
Apr 25
ON SALES VOLUME OF
$1,960,000
WITH VARIABLE COSTS OF
$924,892
AND FIXED EXPENSES OF
$329,993
OPERATING PROFIT IS
$705,115
OPERATING PROFIT (%) IS
35.98%

SALES VOLUME REQUIRED


BEFORE PROFIT BEGINS
$624,849 PER YEAR
$52,071 PER MONTH
$12,110 PER WEEK
$2,422 PER DAY
$303 PER HOUR
$5.05 PER MINUTE
Prepared by JaxWorks Consultancy, Inc.

Copyright, 2006, JaxWorks, All Rights Reserved.

Total
Impact of
Reductions

$636,455
32.47%
Apr 27

$11,606
0.59%
2 Days Less

$1,960,000
$943,767
$329,993
$686,240
35.01%

$636,455
$53,038
$12,335
$2,467
$308
$5.14

PER YEAR
PER MONTH
PER WEEK
PER DAY
PER HOUR
PER MINUTE

Profit Impact
Over
1 Year
$18,875

Profit Impact
Over
4 Years
$75,501

Impact
Over
1 Year
$11,606
$967
$225
$45
$6
$0.09

Impact
Over
4 Years
$46,423
$3,869
$900
$180
$22
$0.37

You might also like