7.2 Important Assumptions All financials are projections and estimates, which are based on the following assumptions: 1. The business will continue to grow and receive the same success if not more 2. This industry will maintain its popularity, especially in major cities 3. Through new marketing techniques, the business will develop higher sales
7.3 Break-even Analysis The Break-even Analysis is based on the average of the first-year figures for total sales by values, and by operating expenses. These are presented as per-unit revenue, per-unit cost, and fixed costs. These conservative assumptions make for a more accurate estimate of real risk. BREAK-EVEN ANALYSIS Monthly Revenue Break-even
$29,837
Assumptions: Average Percent Variable Cost
75%
Estimated Monthly Fixed Cost
$7,459
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