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CarePoint Global Business Plan
8.3 Break-even Analysis
For our Break-even Analysis we assume estimated operational costs of $40,000 per
month, which includes payroll, rent, utilities and other running costs (not including
employee draw fund considerations). Payroll alone is only estimated at $23000 per month.
The analysis shows that we need to generate revenues of $52,000 per month to break
even. This total is about 15% less than estimated monthly gross. This estimation does not
include revenue from any other sources and is based on a Training only.
We will monitor gross margins very closely, and maintain them at or above 49% by taking
advantage of all promotions and disc ounts offered by our vendors.
Table: Break-even Analysis
Break-even Analysis
Monthly Revenue Break-even $68,246
Assumptions:
Average Percent Variable Cost 17%
Estimated Monthly Fixed Cost $56,362
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