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Break Even Analysis

The document provides a financial overview of variable and fixed costs, sales, and contributions for the fiscal years 2021-22, 2022-23, and 2023-24. It includes detailed breakdowns of expenses such as power, repairs, and salaries, alongside sales figures and profit margins. The data indicates a fluctuation in sales and costs over the years, with specific attention to the contribution and profitability ratios.

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7 views4 pages

Break Even Analysis

The document provides a financial overview of variable and fixed costs, sales, and contributions for the fiscal years 2021-22, 2022-23, and 2023-24. It includes detailed breakdowns of expenses such as power, repairs, and salaries, alongside sales figures and profit margins. The data indicates a fluctuation in sales and costs over the years, with specific attention to the contribution and profitability ratios.

Uploaded by

mb24127097
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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VARIABLE COST

revenue 1,488.20 2023-24 PARTICULARS


1,669 2022-23 POWER $FUEL
1133 cr 2021-22 REPAIRS-MACHINERY AND PLANT
MISALEOUS EXPENSES
Transport and freight charges
YEARS 2021-22 2022-23 2023-24 ADVERTISEMENT $ PROMOTION
SALES (in cr) 1,133.00 1,669.14 1,488.20 COMMISION ON SALES
EXPENSES ON PROJECTS ACTIVITIES
TOTAL

SA LES (in cr )
2,000.00

1,500.00 CONTRIBUTION
VARIABLE COST
1,000.00 9,000.00
6,000.00
500.00 3,000.00
250000 0.00
0.00
2021-22 2022-23 2023-24
200000

150000

100000 FY 21-22 FY 22-23 FY 23-24

50000

0
FY 21-22 CONTRIBUTION
FY 22-23 FY 23-24
VARIABLE COST FIXED COST
FY 21-22 FY 22-23 FY 23-24 PARTICULARS
5,388.93 7,897.00 7,998.00 EMPLOYEE AS PER STOCK PURCHASED
704.19 854.00 897.00 REPAIRS-BUILDINGS
2,724.00 4,567.00 6,675.00 INSURANCE
2,383.00 5,462.00 7,562.00 CONSUMPTION OF STORES AND SPARES
7.80 8.93 12.50 RENT
12.78 27.98 42.60 Salaries, Wages and bonus
234.40 456.00 570.56 Provision for doubtful debts
11,455.10 19,272.91 23,757.66 Directors Sitting fees
RATES AND TAXES
PRINTING AND STATIONARY
FINANCE COSTS
CSR EXPENSES
TRIBUTION
RIABLE COST
TANKAGE CHARGES
LEASE RENTALS
TOTAL

PARTICULARS
SALES
VARIABLE COST
2 FY 22-23 FY 23-24
CONTRIBUTION

PARTICULARS
ONTRIBUTION
FY 22-23 FY 23-24 CONTRIBUTION
SALES
P/V RATIO

PARTICULARS
FIXED COST
P/V RATIO
BREAK EVEN POINT
FIXED COST
FY 21-22 FY 22-23 FY 23-24
123,412.00 159,813.00
97.86 98.82 102.47
578.91 597.13 653.23 FIXED COST
3,186.00 4,578.00 5,481.00 55,000
7.21 8.50 8.80 35,000
11,330.80 13,789.00 16,715.00 15,000
-5,000
66.90 73.40 92.10 ED E NT bt
s ES TS ES AL
S NC RE de AX OS A R G OT
33.60 38.80 42.60 HA A l T C T
R C UR tfu D E CH
67.80 71.80 75.80 PU IN
S
ub AN A NC E
o S G
CK rd E FI
N A
33.61 34.82 28.64 TO fo R AT A NK
S n T
1,789.90 1,870.54 2,045.88 PE
R i sio
ov
164.00 236.00 312.00 AS Pr
EE
834.00 2,190.00 3,245.00 OY
PL
10.98 17.12 25.34 EM FY 21-22 FY 22-23 FY 23-24

141,613.57 23,603.93 188,640.86

FY 21-22 FY 22-23 FY 23-24 P/V RATIO


1133 1669.14 1488.2
143,591.55 27,480.19 193,399.40
142,458.55 25,811.05 191,911.20

FY
FY
FY 21-22 FY 22-23 FY 23-24
48% 47% FY
142,458.55 25,811.05 191,911.20
1133 1669.14 1488.2
12573.5701677 1546.36819 12895.5248
6%

FY 21-22 FY 22-23 FY 23-24


141,613.57 23,603.93 188,640.86
12573.57017 1546.368 12895.525
S TS S L
XE S GE TA
TA CO AR TO
E CH
A NC E
FI
N KAG
N
TA

Y 23-24

TIO

FY 21-22
FY 22-23
% FY 23-24

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