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the financial plan consists of a 12-month profit

The financial plan consists of a 12-month profit and loss projection, a four-year profit and loss projection (optional), a projected balance sheet, a cash flow projection and a breakeven calculation. Together they constitute a reasonable estimate of a company's financial future. Anon, (2010)

BREAK-EVEN ANALYSIS

Monthly Unit Break-even 1434

Monthly Revenue Break-even RM 4827

Assumption:

Average Per-Unit Revenue RM 3.36

Average Per-Unit Variable Cost RM 9

Estimated Monthly Fixed Cost RM 8079

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