Question

Can you find a break-even point analysis and profit analysis? Profit and loss income statement projected for the next 3 years first year monthly

•R&D Expenses $7000 each year

•S&A $3000 each month

•Salaries 10 people with $9000 each month

•Costumer Satisfaction $8000 each month

•Rent of office $5000 each month

•Cost of recipes $2000 each month

Answer 1

	Month 1	Month 2	Month 3	Month 4	Month 5	Month 6	Month 7	Month 8	Month 9	Month 10	Month 11	Month 12
R&D	583.33	583.33	583.33	583.33	583.33	583.33	583.33	583.33	583.33	583.33	583.33	583.33
S&A	3,000.00	3,000.00	3,000.00	3,000.00	3,000.00	3,000.00	3,000.00	3,000.00	3,000.00	3,000.00	3,000.00	3,000.00
Salaries	9,000.00	9,000.00	9,000.00	9,000.00	9,000.00	9,000.00	9,000.00	9,000.00	9,000.00	9,000.00	9,000.00	9,000.00
Customer satisfaction	8,000.00	8,000.00	8,000.00	8,000.00	8,000.00	8,000.00	8,000.00	8,000.00	8,000.00	8,000.00	8,000.00	8,000.00
Rent	5,000.00	5,000.00	5,000.00	5,000.00	5,000.00	5,000.00	5,000.00	5,000.00	5,000.00	5,000.00	5,000.00	5,000.00
Cost of recipe	2,000.00	2,000.00	2,000.00	2,000.00	2,000.00	2,000.00	2,000.00	2,000.00	2,000.00	2,000.00	2,000.00	2,000.00
Total monthly expenses	27,583.33	27,583.33	27,583.33	27,583.33	27,583.33	27,583.33	27,583.33	27,583.33	27,583.33	27,583.33	27,583.33	27,583.33
Total monthly revenues should equal expenses for break even
Total montly revenues (breakeven)	27,583.33	27,583.33	27,583.33	27,583.33	27,583.33	27,583.33	27,583.33	27,583.33	27,583.33	27,583.33	27,583.33	27,583.33

It is assumed that 10 people's salary is 9000 (combined)

Also, no information is given about revenues, so breakeven is in dollar revenues.

	Year 1	Year 2	Year 3
R&D	7,000.00	7,000.00	7,000.00
S&A	36,000.00	36,000.00	36,000.00
Salaries	1,08,000.00	1,08,000.00	1,08,000.00
Customer satisfaction	96,000.00	96,000.00	96,000.00
Rent	60,000.00	60,000.00	60,000.00
Cost of recipe	24,000.00	24,000.00	24,000.00
Total yearly expenses	3,31,000.00	3,31,000.00	3,31,000.00
Total yearly revenues (breakeven)	3,31,000.00	3,31,000.00	3,31,000.00

If I missed any assumption, let me know in the comment section, I will update the same. Thanks.