AONLA: annexure-XIi
 

BREAK EVEN ANALYSIS

 

(Rs. in thousands)

Particulars

Year III

(At Optimum Level)

Gross Sales

54.00

Fixed Cost (incl. Dep. & Int.)

35.80

Variable Cost

0.00

Contribution

54.00

Break Even Point (%)

66.30

Cash BEP (%)

55.60