financial plan Break Even Analysis Fixed Costs Dover St. Rent Salaries Office rent Office costs Depreciation
€ 33.480,00 € 147.000,00 € 8.740,00 € 219,94 € 2.086,10 + € 191.526,04
Variable Costs
Total
CoGS
€
36.266,67 €
63,49
Sales
€ 210.181,82 €
367,97
Gross Margin
€ 173.915,15 €
304,47
Break-Even Point
Avg. Per Unit
629
*DECODE will reach its breakeven point in the 3rd year (2022)
54