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Doughnut Shop Business Plan Break-Even Analysis

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EXECUTIVE SUMMARY
Sample Business Plan
COMPANY SUMMARY
PRODUCTS
MARKET ANALYSIS SUMMARY
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FINANCIAL PLAN

Welcome to the Doughnut Cookie Shop Sample Business Plan Key Financial Indicators

Table Of Contents
FINANCIAL PLAN   IMPORTANT ASSUMPTIONS   KEY FINANCIAL INDICATORS   BREAK-EVEN ANALYSIS   PROJECTED PROFIT AND LOSS   PROJECTED CASH FLOW

Donut Shop Break-Even Analysis

We will breakeven at 400 units.

Your breakeven point is where your profit equals zero. As long as your gross margin is greater than zero, every unit sold after you have reached your breakeven point will add to your profitability. If your gross margin is less than zero, regardless of the units sold, there is no breakeven point

Breakeven Analysis Summary

Variable Cost

$0.50 per unit

Fixed Cost

$400.00

Expected Sales

1,150 units

Price

$1.50 per unit

Total Revenue

$1,725.00

Total Variable Costs

$575.00

Profit

$750.00

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