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Break Even Analysis 3

The document provides a breakeven analysis for period 3 of a company, reporting revenues of $2,651,800, costs of $894,301, gross profit of $1,757,500, fixed expenses of $385,138, income taxes of $342,445, and net income of $799,039, with charts showing income and costs.

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20 views1 page

Break Even Analysis 3

The document provides a breakeven analysis for period 3 of a company, reporting revenues of $2,651,800, costs of $894,301, gross profit of $1,757,500, fixed expenses of $385,138, income taxes of $342,445, and net income of $799,039, with charts showing income and costs.

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
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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

Breakeven Analysis - Period 3


Revenues
$2,651,800

Cost of Sales
$894,301

Gross Profit
$1,757,500

Fixed Exp. Income Taxes


$385,138
$342,445

Net Income Income Variance


$799,039
$0

Income Chart Period 3

Breakeven Period 3

$3,000,000

$3,000,000

Sales Revenue 100.0%

$2,500,000

Revenue

$2,500,000

Cost of Sales 33.7%

$2,000,000

$2,000,000

Gross Profit
66.3%

$1,500,000

Fixed Expenses 14.5%

$1,500,000

$1,000,000

Other Expenses 9.9%

$500,000

$1,000,000
Income Before Tax
43.0%
12

11

10

$0
$500,000

Income Taxes
12.9%

Months
REVENUE

Total Sales:

FIXED COSTS

TOTAL COSTS

$2,651,800 What-if Sales:

$0
100%

Value of What-if Sales:

$2,651,800

Total Cost of Sales:

$894,301 What-if Cost of Sales:

100%

Value of What-if Cost of Sales:

$894,301

Total Fixed Expenses:

$385,138 What-if Fixed Expenses:

100%

Value of What-if Fixed Expenses:

$385,138

Breakeven Percentage:

25.23% Breakeven Dollars

$668,999 Breakeven Date

Prepared by JaxWorks Consultancy, Inc.

Copyright, 2006, JaxWorks, All Rights Reserved.

Apr 01

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