What is the break-even revenue in base-case-scenario?

Standard working hour per employee per day is 8 hours Average Labor Time Requirement by Product Panjabi Pajama Kameez Customized Lehenga Customized Panjabi 60 300 Customized Sherwani 200 600 25 200 Sewing Station Handwork Station Finishing Station 60 0 0 60 220 80 2000 75 10 60 120 180 Employee Role Number Average Salary in BDT Total Cost in BDT Total Minutes Available for Function 1207200 1900800 10 19,000 30,000 15 Sewing Zardozi Finishing ** Embroidery Tassel 5 2280000 5400000 2436000 1500000 360000 578000 10,116,000 1393920 25,000 633600 15,000 253440 12,000 508880 Total Labor Cost per Year 2 Iron 4 MOH and Sn'A Expense Amounts in BDT per Month MOH and Sn'A in BDT per Year 40,000 480,000 60,000 720,000 Electricity bill (60% factory, 4096 showroom) per month Factory Rent per month Showroom Rent per month Other miscellaneous expenses (50/50 factory and showroom) Office Assistant 200,000 2,400,000 50,000 20.000 600.000 240,000 4.440,000 Total Estimated Maximum Demand during EID and Wedding Season 2021 Panjabi Pajama Kameez Customized Panjabi 160 Customized Sherwani 220 Customized Lehenga 240 Maximum Units 8,000 8.000 4,000 CM by Product Panjabi Pajama Kameez 700 Average DM Average Price 4,000 8,000 4,000 Customized Panjabi 7,000 15,000 8,000 6,000 15,000 9,000 Customized Sherwani 31,000 80,000 49,000 Customized Lehenga 50,000 120,000 70,000 1500 800 CM per unit Production Decisions Panjabi Pajama Kameez Customized Panjabi 160 Customized Sherwani 220 Customized Lehenga 240 Units to Manufacture 8,000 8,000 4.000 Labor Time by Type of Station Labor Time Requirement by Product Panjabi Pajama Kameez Customized Sherwani Customized Panjabi 60 300 Customized Lehenga 200 60 25 60 Sewing Station Handwork Station Finishing Station 200 600 Used Available Sewing Station 1,021,600 1,267,200 Handwork Static 1,540,000 1,900,800 Finishing Station 1,079,200 1.393,920 220 0 75 0 10 2000 180 80 60 120 Total Profit 88,704,000 CM per Unit 4000 800 9000 8000 49000 70000 Scenario 1 79,856,000 Estimated Maximum Demand Panjabi Pajama Kameez Customized Panjabi 160 Customized Sherwani 220 Customized Lehenga 240 Scenerio 2 88,704,000 Maximum Units 8,000 8.000 4,000 Standard working hour per employee per day is 8 hours Average Labor Time Requirement by Product Panjabi Pajama Kameez Customized Lehenga Customized Panjabi 60 300 Customized Sherwani 200 600 25 200 Sewing Station Handwork Station Finishing Station 60 0 0 60 220 80 2000 75 10 60 120 180 Employee Role Number Average Salary in BDT Total Cost in BDT Total Minutes Available for Function 1207200 1900800 10 19,000 30,000 15 Sewing Zardozi Finishing ** Embroidery Tassel 5 2280000 5400000 2436000 1500000 360000 578000 10,116,000 1393920 25,000 633600 15,000 253440 12,000 508880 Total Labor Cost per Year 2 Iron 4 MOH and Sn'A Expense Amounts in BDT per Month MOH and Sn'A in BDT per Year 40,000 480,000 60,000 720,000 Electricity bill (60% factory, 4096 showroom) per month Factory Rent per month Showroom Rent per month Other miscellaneous expenses (50/50 factory and showroom) Office Assistant 200,000 2,400,000 50,000 20.000 600.000 240,000 4.440,000 Total Estimated Maximum Demand during EID and Wedding Season 2021 Panjabi Pajama Kameez Customized Panjabi 160 Customized Sherwani 220 Customized Lehenga 240 Maximum Units 8,000 8.000 4,000 CM by Product Panjabi Pajama Kameez 700 Average DM Average Price 4,000 8,000 4,000 Customized Panjabi 7,000 15,000 8,000 6,000 15,000 9,000 Customized Sherwani 31,000 80,000 49,000 Customized Lehenga 50,000 120,000 70,000 1500 800 CM per unit Production Decisions Panjabi Pajama Kameez Customized Panjabi 160 Customized Sherwani 220 Customized Lehenga 240 Units to Manufacture 8,000 8,000 4.000 Labor Time by Type of Station Labor Time Requirement by Product Panjabi Pajama Kameez Customized Sherwani Customized Panjabi 60 300 Customized Lehenga 200 60 25 60 Sewing Station Handwork Station Finishing Station 200 600 Used Available Sewing Station 1,021,600 1,267,200 Handwork Static 1,540,000 1,900,800 Finishing Station 1,079,200 1.393,920 220 0 75 0 10 2000 180 80 60 120 Total Profit 88,704,000 CM per Unit 4000 800 9000 8000 49000 70000 Scenario 1 79,856,000 Estimated Maximum Demand Panjabi Pajama Kameez Customized Panjabi 160 Customized Sherwani 220 Customized Lehenga 240 Scenerio 2 88,704,000 Maximum Units 8,000 8.000 4,000