• Break-even Analysis
  • How many months or years will it take to recover the costs and start making a profit?
  • How many units need to be sold in order to break even?

Notes 1 On average people drink 3 cups of tea per day (7oz each) for a total of 21 oz per day * 365 days per year 2 Average Sale Price for 7oz $ 15.58 Revenue Item Allergy Tea Arthritis Tea Digestive Tea Detox Tea Kits Female Toner Pregnancy Tea Total Units Avg Amount 7665 7665 7665 2000 7665 7665 40,325 Total 20.3 $ 155,599.50 18.2 $ 139,503.00 13.3 $ 101,944.50 19.95 $ 39,900.00 11.9 $ 91,213.50 9.8 $ 75,117.00 $ 397,047.00 Cost Item Building Lease Staff/Insurance Insurance Production Branding Travel Legal Business Loan Total Category Fixed Cost Fixed Cost Fixed Cost Variable Variable Variable Variable Variable Avg Amount Per Month Total $ 8,730.33 $ 104,764.00 $ 3,800.13 $ 45,601.60 $ 71.50 S 858.00 $ 7,275.58 $ 87,307.00 $ 91.67 $ 1,100.00 $ 550.00 S 6,600.00 $ 370.33 $ 4,444.00 $ 2,999.27 $ 179,956.00 $ 430,630.60 1 Leasing will be shared with business partner (Joint Venture) 2 Staff will be shard with business partner (Joint Venture) 3 Fixed cost per unit $ 3.75 4 Variable cost per unit $ 6.93 5 Business Loan-12% interest rate/ 5 year loan Variance $ (33,583.60) Notes 1 On average people drink 3 cups of tea per day (7oz each) for a total of 21 oz per day * 365 days per year 2 Average Sale Price for 7oz $ 15.58 Revenue Item Allergy Tea Arthritis Tea Digestive Tea Detox Tea Kits Female Toner Pregnancy Tea Total Units Avg Amount 7665 7665 7665 2000 7665 7665 40,325 Total 20.3 $ 155,599.50 18.2 $ 139,503.00 13.3 $ 101,944.50 19.95 $ 39,900.00 11.9 $ 91,213.50 9.8 $ 75,117.00 $ 397,047.00 Cost Item Building Lease Staff/Insurance Insurance Production Branding Travel Legal Business Loan Total Category Fixed Cost Fixed Cost Fixed Cost Variable Variable Variable Variable Variable Avg Amount Per Month Total $ 8,730.33 $ 104,764.00 $ 3,800.13 $ 45,601.60 $ 71.50 S 858.00 $ 7,275.58 $ 87,307.00 $ 91.67 $ 1,100.00 $ 550.00 S 6,600.00 $ 370.33 $ 4,444.00 $ 2,999.27 $ 179,956.00 $ 430,630.60 1 Leasing will be shared with business partner (Joint Venture) 2 Staff will be shard with business partner (Joint Venture) 3 Fixed cost per unit $ 3.75 4 Variable cost per unit $ 6.93 5 Business Loan-12% interest rate/ 5 year loan Variance $ (33,583.60)