SAPOTA: annexure-XII
BREAK EVEN ANALYSIS
(Rs. in thousands)
|
Particulars |
Year III (At Optimum Level) |
|
Gross Sales |
60.00 |
|
Fixed Cost
(incl. Dep. & Int.) |
51.60 |
|
Variable
Cost |
0.00 |
|
Contribution |
60.00 |
|
Break
Even Point (%) |
86.00 |
|
Cash BEP
(%) |
72.90 |