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Business Plan Pro Sample

Break-even Analysis:

Monthly Units Break-even

139,924

Monthly Revenue Break-even

$139,924

Table: Break-even Analysis

$200,000

Nightclub - Sample Plan

Break-even point = where line intersects with 0

Average Nightly Break Even Revenues – approximately $ X,xxx Minimum Nightly Required Spending Per Person - $8.75 + $9.75 = $18.50 Minimum Nightly Required Incoming Traffic – Xxx

Assumptions:

Average Per-Unit Revenue

$1.00

Average Per-Unit Variable Cost

$0.16

Estimated Monthly Fixed Cost

$117,342

Break Even Point = $X,xxx,xxx

$100,000

Break-even Analysis

S = $X,xxx,xxx

$50,000

S = $X,xxx,xxx + [(.xxxx) x S]

$0

S = $ + [($Xxx,xxx/ $X,xxx,xxx) x S]

($50,000)

*S = Gross Sales

($100,000)

Fixed Costs $X,xxx,xxx Variable Costs $Xxx,xxx Revenue (Estimated)$X,xxx,xx

($150,000)

$0

$40,000

$80,000

$120,000

$160,000

Monthly break-even point

7.2 Break-even Analysis

The SVC Nightclub and Bar Services Break-Even Analysis formulas are presented in the text below. Business Plan Pro's interactive table and chart are still linked to the program spreadsheets.

Copyright © Palo Alto Software, Inc. 2002 All rights reserved. www.paloalto.com Not for reproduction, publication, or distribution.

Pg 18

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