M002 Setting Sales Target
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Setting Sales Target
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Senario ISenario II
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Cost Price $ 50.00 $ 50.00
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Selling Price $ 100.00 $ 150.00
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Profit $ 50.00 $ 100.00
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Margin50.00%66.67%
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Fix Cost $ 30,000.00 $ 30,000.00
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Breakeven Point = (Fix Cost / Margin) $ 60,000.00 $ 45,000.00
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Monthly Profit $ 30,000.00 $ 20,000.00
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Fix Cost + Monthly Profit $ 60,000.00 $ 50,000.00
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Sales Target = (Fix Cost + Monthly Profit) / Margin $ 120,000.00 $ 75,000.00
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Yearly Sales Target
$ 1,440,000.00 $ 900,000.00
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