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Raw Material | -1500 | -1537.5 | -1575.9375 | -1615.335938 | -1655.719336 |
Direct Labor Cost | -1000 | -1025 | -1050.625 | -1076.890625 | -1103.812891 |
Variable Manufacturing Overhead | -650 | -666.25 | -682.90625 | -699.9789063 | -717.4783789 |
Sales Commission | -17.5 | -17.9375 | -18.3859375 | -18.84558594 | -19.31672559 |
Travelling Expenses | -26.25 | -26.90625 | -27.57890625 | -28.26837891 | -28.97508838 |
Toatl Variable Costs per Unit | -3193.75 | -3273.59375 | -3355.433594 | -3439.319434 | -3525.302419 |
Contribution Margin | 306.25 | 313.90625 | 321.7539063 | 329.7977539 | 338.0426978 |
Depreciation on Property,Plant & Equipment | 2100000 | 2100000 | 2100000 | 2100000 | 2100000 |
Depreciation on Furniture & Fixtures | 100000 | 90000 | 81000 | 72900 | 65610 |
Depreciation on Computer Equipment | 180000 | 158400 | 139392 | 122664.96 | 107945.1648 |
Amortization of Patent | 100000 | 100000 | 100000 | 100000 | 100000 |
Amortization of Trademark | 150000 | 150000 | 150000 | 150000 | 150000 |
Insurance | 12000 | 12300 | 12607.5 | 12922.6875 | 13245.75469 |
Rates & Taxes | 6500 | 6662.5 | 6829.0625 | 6999.789063 | 7174.783789 |
Salary of Office Staffs | 100000 | 102500 | 105062.5 | 107689.0625 | 110381.2891 |
Cleaning Charges | 5000 | 5125 | 5253.125 | 5384.453125 | 5519.064453 |
Electricity for Office | 15000 | 15375 | 15759.375 | 16153.35938 | 16557.19336 |
Telephone & Internet | 8000 | 8200 | 8405 | 8615.125 | 8830.503125 |
Interest on Bond | 1959763.575 | 1959763.575 | 1959763.575 | 1959763.575 | 1959763.575 |
Interest on Loan From Bank | 1773119.425 | 1773119.425 | 1773119.425 | 1773119.425 | 1773119.425 |
Depreciation on Motor Vehicle | 1959763.575 | 1959763.575 | 1959763.575 | 1959763.575 | 1959763.575 |
Salary of Marketing Staffs | 1773119.425 | 1773119.425 | 1773119.425 | 1773119.425 | 1773119.425 |
Total Fixed Costs | 10242266 | 10214328.5 | 10190074.56 | 10169095.44 | 10151029.75 |
Break-Even in Units | 33444.13388 | 32539.42379 | 31670.39891 | 30834.33806 | 30028.83902 |
Break-Even in Dollars | 117054468.6 | 116735182.9 | 116457995 | 116218233.6 | 116011768.6 |
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