Question
Breakeven analysis The following Cost and Sales projections were captured by the Acmes production and Sales/Marketing teams. Table : Projected costs Gadget Factory Set-up ($/year)
Breakeven analysis
The following Cost and Sales projections were captured by the Acmes production and Sales/Marketing teams.
Table : Projected costs
| Gadget | Factory Set-up ($/year) | Utilities ($/year) | Property Taxes ($/year) | Salary - Engineers $/FTE | Salary Hardware technician $/FTE | Salary Software technician $/FTE | Financing costs ($/year) |
| A | 10,000,000 | 50,000 | 25,000 | 185,000 | 150,000 | 120,000 | TBD |
| B | 7,500,000 | 50,000 | 25,000 | 185,000 | 150,000 | 120,000 | TBD |
| C | 12,500,000 | 50,000 | 25,000 | 185,000 | 150,000 | 120,000 | TBD |
Table : Projected sales
| Gadget | Production Capacity (Units/year) | Target Sales at 50% production Capacity (Units/year) | Target Sales at 75% production Capacity (Units/year) | Target Sales at 100% production Capacity (Units/year) | MSRP | Net Price |
| A | 250,000 | 125 000 | 187,500 | 250,000 | 449 | TBD |
| B | 150,000 | 75,000 | 112,500 | 150,000 | 499 | TBD |
| C | 1,000,000 | 500,000 | 750,000 | 1,000,000 | 425 | TBD |
Run a break-even analysis using the information captured in projected costs and revenues tables and any relevant information from your production, pricing and financing analyses.
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The HA HandBook Series Auditing The Legal Process Improving The Efficiency And Effectiveness Of Legal Counsel
Authors: Scott Fargason
1st Edition
0894134698, 978-0894134692
