Cycle-Rama

Break Even Analysis

Two Year Summary

 

 

 

April 1, 2005- March 31, 2006

·        The following break-even analysis is based on projected sales of $385,687.

 

 

                                                                 Fixed Costs____

Break-Even Point in Sales Dollars =       1- Variable Costs

 

                                                                 $86,594_______

                                                        =       1- .61

 

 

                                                        =      $222,035

 

 

 

 

April 1, 2006- March 31, 2007

·        The following break-even analysis is based on projected sales of $404,971.

 

 

                                                                Fixed Costs______

Break-Even Point in Sales Dollars =          1- Variable Costs

 

                                                                $80,274_________

                                                        =        1- .61

 

 

                                                        =       $205,831   

Disclaimer:  Cycle-Rama is a fictional company created by the Maine SBDC to illustrate the major components of the Business Plan.  It in no way depicts or represents any known company.