MANGO: annexure-XIi
 

BREAK EVEN ANALYSIS

 

(Rs. in thousands)

Particulars

Year III

(At Optimum Level)

Gross Sales

70.00

Fixed Cost (incl. Dep. & Int.)

38.70

Variable Cost

0.00

Contribution

70.00

Break Even Point (%)

55.30

Cash BEP (%)

45.50