Fixed Costs (Monthly)
Costs that remain constant regardless of sales volume
Total Fixed Costs:₹86,000
Variable Costs (%)
Costs that change with sales volume (as % of revenue)
Total Variable Costs:42.5%
Additional Parameters
Breakeven Point
0
Orders/Day
0
Orders/Month
Daily Revenue:₹0
Monthly Revenue:₹0
Current Performance
Monthly Revenue:₹0
Monthly Profit:₹0
Margin of Safety:0.0%
Profit Margin:0.0%
Scenario Analysis
Projected profits at different order volumes
Conservative
0 orders/day
Monthly Profit
₹0
Realistic
0 orders/day
Monthly Profit
₹0
Optimistic
0 orders/day
Monthly Profit
₹0
Key Insights & Recommendations
⚠️ Low margin of safety. Consider reducing costs or increasing prices.
Key Financial Metrics
₹201
Contribution per Order
57.5%
Contribution Margin
Infinity
Fixed Cost per Order
0
Days to Breakeven