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MICE Operations Break-Even Analysis

This document provides financial information and calculations for an annual MICE Operations subscription. It shows the fixed costs, variable costs per unit, total costs and revenue at different unit levels. It determines that MICE Operations will break even if they sell 150 units.

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gameplayhyper35
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33 views3 pages

MICE Operations Break-Even Analysis

This document provides financial information and calculations for an annual MICE Operations subscription. It shows the fixed costs, variable costs per unit, total costs and revenue at different unit levels. It determines that MICE Operations will break even if they sell 150 units.

Uploaded by

gameplayhyper35
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

MICE Operations

These are all assumptions for annual Pro subscription

Price per Unit 360


Fixed costs 31800
Variable cost 160
Units 300

Units Fixed costs Variable Cost Total Cost Revenue


0 31800 0 31800 0
50 31800 8000 39800 18000
100 31800 16000 47800 36000
150 31800 24000 55800 54000
200 31800 32000 63800 72000
250 31800 40000 71800 90000
300 31800 48000 79800 108000

If MICE Operations sell 150


Units they will break even. If
they sell less they are on a
loss and if they sell more
they are on profit

10% from Revenue is


spent on advertising
Fixed cost Revenue
Salaries 17000 108000 0.1
Rent 3000
Depreticiation 1000
Advertisement 10800
Total 31800
MICE Operations Break even point
120000

108000

100000
Profit
90000

80000

72000

BEP
Euros

60000
Loss
erations sell 150 sts 54000
co
will break even. If able
ss they are on a Vari
they sell more 40000
n profit 36000

20000
18000 Fixed Costs

0 0
0 50 100 150 200 250 300

Units

Total Cost Revenue


108000

90000

50 300

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