annexure-XII
BREAK EVEN ANALYSIS
(Rs. in thousands)
|
Particulars |
Year III (At Optimum Level) |
|
Gross Sales |
320.00 |
|
Fixed Cost
(incl. Dep. & Int.) |
164.10 |
|
Variable
Cost |
0.00 |
|
Contribution |
320.00 |
|
Break
Even Point (%) |
51.30 |
|
Cash BEP
(%) |
51.30 |