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Profit Analysis Units Sold Revenue

$300,000
0 $0
$250,000 500 6,000
1,000 12,000
$200,000
1,500 18,000
$150,000 2,000 24,000
2,500 30,000
$100,000
3,000 36,000
$50,000 3,500 42,000
4,000 48,000
$0
4,500 54,000
0 5,000 10,000 15,000 20,000
Units Sold 5,000 60,000
5,500 66,000
Sales Price per Unit: $12 6,000 72,000
6,500 78,000
7,000 84,000
Manufacturing Cost per Unit: $8 7,500 90,000
8,000 96,000
8,500 102,000
Fixed Monthly Expense: $25,000 9,000 108,000
9,500 114,000
10,000 120,000
Break-Even Point (Units Sold): 6,250 10,500 126,000
Revenue at Break-Even Point: $75,000 11,000 132,000
11,500 138,000
12,000 144,000
12,500 150,000
13,000 156,000
13,500 162,000
14,000 168,000
14,500 174,000
15,000 180,000
15,500 186,000
16,000 192,000
16,500 198,000
17,000 204,000
17,500 210,000
18,000 216,000
18,500 222,000
19,000 228,000
19,500 234,000
20,000 240,000
Expense
$25,000
29,000
33,000
37,000
41,000
45,000
49,000
53,000
57,000
61,000
65,000
69,000
73,000
77,000
81,000
85,000
89,000
93,000
97,000
101,000
105,000
109,000
113,000
117,000
121,000
125,000
129,000
133,000
137,000
141,000
145,000
149,000
153,000
157,000
161,000
165,000
169,000
173,000
177,000
181,000
185,000

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