Page 105 - TCL International VILLETA BUSINESS PLAN AND FEASABILITY STUDY

Table 7 Break Even Point in US$

CONCEPTS YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6 YEAR 7 YEAR 8 YEAR 9 YEAR 10

A. INCOMES 3.604.528 5.596.030 7.722.521 9.991.012 11.374.767 12.950.172 14.743.771 16.785.783 19.110.614 21.757.434

Sales 3.604.528 5.596.030 7.722.521 9.991.012 11.374.767 12.950.172 14.743.771 16.785.783 19.110.614 21.757.434

B. VARIABLE
COSTS 1.739.754 1.843.727 1.954.597 2.072.879 2.199.130 2.333.954 2.478.006 2.631.996 2.796.695 2.972.939
Production
Costs 1.739.754 1.843.727 1.954.597 2.072.879 2.199.130 2.333.954 2.478.006 2.631.996 2.796.695 2.972.939
Administrative
Costs 0 0 0 0 0 0 0 0 0 0
Sales Expenses 0 0 0 0 0 0 0 0 0 0
Financials
Costs 0 0 0 0 0 0 0 0 0 0

C. FIXED
COSTS 1.414.874 1.471.795 1.531.150 1.594.263 1.661.385 1.732.784 1.808.751 1.889.592 1.975.641 2.067.251
Production
Costs 142.363 152.328 162.991 174.401 186.609 199.671 213.648 228.604 244.606 261.729
Costos no
Desembolsados 486.721 486.721 486.721 486.721 486.721 486.721 486.721 486.721 486.721 486.721
Administrative
and Sales
expenses 785.791 832.746 881.438 933.142 988.055 1.046.392 1.108.382 1.174.268 1.244.314 1.318.802

D. BREAKEVEN
POINT
Breakeven % 75,87% 39,22% 26,55% 20,13% 18,11% 16,32% 14,75% 13,35% 12,11% 11,01%
Breakeven
units 16.883 16.579 16.476 16.464 16.543 16.638 16.751 16.880 17.026 17.188
Breakeven US$ 1.396.113 1.452.585 1.511.474 1.574.102 1.640.719 1.711.593 1.787.012 1.867.284 1.952.738 2.043.728

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