PATCHOULI: annexure-XII
BREAK EVEN ANALYSIS
(Rs. in thousands)
|
Particulars |
Year III (At Optimum Level) |
|
Gross Sales |
84.40 |
|
Fixed Cost
(incl. Dep. & Int.) |
48.70 |
|
Variable
Cost |
0.00 |
|
Contribution |
84.40 |
|
Break
Even Point (%) |
57.70 |
|
Cash BEP
(%) |
57.70 |