Analisis usa

Breakeven Analysis (per Quarter) EMPRESA X USA - Year (5) Five
Amounts shown in U.S. dollars

Sales
Sales price per unit Sales volume per period (units)25%grw Total Sales 70,00 7.333 513.310,00Unit Contribution Margin
Variable costs per unit Unit contribution margin

25,50 ; 36%

Variable Costs
Commission per unit 5% Direct material per unit Shipping per unit @ $4500/40'&US@5%Supplies per unit Other variable costs per unit Tariffs Variable costs per unit Total Variable Costs Unit contribution margin Gross Margin 2,00 20,00 2,50 0,10 0,90 25,50 186.991,50 44,50 326.318,5044,50 ; 64%

Fixed Costs Per Period
Administrative costs@10% sal@$15k Insurance Health Liab Property tax Rent Other fixed costs Legal, Acct Total Fixed Costs per period Net Profit (Loss)80.000,00 5.000,00 500,00 1.500,00 12.000,00 99.000,00 227.318,50

Variable Costs Per Unit
0,90 ; 4% 0,10 ; 0% 2,50 ; 10% 2,00 ; 8% Commission per unit 5% Direct material per unit Shipping per unit @$4500/40'&US@5% Supplies per unit Other variable costs per unit Tariffs 20,00 ; 78%

Results:
Breakeven Point (units): Sales volume analysis:
Sales volume per period (units) 0 Sales price per unit70,00 Fixed costs per period 99.000,00 Variable costs 0,00 Total costs 99.000,00 Total sales 0,00 Net profit (loss) -99.000,00 733 70,00 99.000,00 18.699,15 117.699,15 51.331,00 -66.368,15

2.2251.467 70,00 99.000,00 37.398,30 136.398,30 102.662,00 -33.736,30 2.200 70,00 99.000,00 56.097,45 155.097,45 153.993,00 -1.104,45 2.933 70,00 99.000,00 74.796,60 173.796,60 205.324,00 31.527,403.667 70,00 99.000,00 93.495,75 192.495,75 256.655,00 64.159,25 4.400 70,00 99.000,00 112.194,90 211.194,90 307.986,00 96.791,10 5.133 70,00 99.000,00 130.894,05 229.894,05 359.317,00 129.422,95 5.86670,00 99.000,00 149.593,20 248.593,20 410.648,00 162.054,80 6.600 70,00 99.000,00 168.292,35 267.292,35 461.979,00 194.686,65 7.333 70,00 99.000,00 186.991,50 285.991,50 513.310,00 227.318,50