Question
Write a breakeven analysis which will demonstrate to financiers or investors what level of sales you need to achieve to make a profit. Genuises School
- Write a breakeven analysis which will demonstrate to financiers or investors what level of sales you need to achieve to make a profit.
Genuises School | |
Income Statement | |
For year ended June 30,2025 | |
Profits & Loss | Yearly Total |
Revenues Tuition Fees (Books+Resources+Uniform) Fees
| 829,500 OMR 693,000 OMR 136,000 OMR |
Less cost of Revenues Website & software Science Lab resources Library resources IT Lab Resources Offices Furniture IB License
| 400,000 OMR |
Gross Profit | 429,000 OMR |
Less Expenses |
|
Salaries | 184,800 OMR |
Advertising & marketing | 1000 OMR |
Utilities(Electricity,Water,Internet service &Telephone Bill) | 2400 OMR |
Loan Payments | 12,000 OMR |
Rent expense+accamodation | 60,000 OMR |
Repair & Maintenance | 500 OMR |
Stationary & Printing | 500 OMR |
Petrol | 960 OMR |
Software | 1000 OMR |
Insurance | 4800 OMR |
Total expenses | 267,000OMR |
Net Profit (Net Income) | 162,000 OMR |
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