BUTTON MUSHROOM: annexure-XI
BREAK EVEN ANALYSIS
(Rs. in lakhs)
|
Particulars |
Year IV (At Optimum Level) |
|
Gross Sales |
48.00 |
|
Fixed Cost
(incl. Dep. & Int.) |
15.40 |
|
Variable
Cost |
16.7 |
|
Contribution |
31.30 |
|
Break
Even Point (%) |
49.10 |
|
Cash BEP
(%) |
32.20 |