Table 10.2 Break-even analysis
BREAK-EVEN ANALYSIS
Monthly units break-even
6.090
Monthly sale break-even 54.810.000
Expected revenue is including all target customer groups in 2022
with the offered price of
9.000 Won per product x 100.000 products/year = 900.000.000 Won
Expected profit :
Revenue - Expense = 900.000.000 - 790.000.000 = 11.000.000 (tax excluded)
Table 10.3 Sales forecast (sales) for the first 5 years
SALE FORECAST
Goal
2022
2023
2024
2025
2026
2027
Revenue is expected to
increase 10%
Revenue:
900.000
Revenue:
990.000
Revenue:
1.089.000
Revenue:
1.197.900
Revenue:
1.317.690
Revenue:
1.449.459
Profit :
11.000
Profit :
12.100
Profit :
13.310
Profit :
14.641
Profit :
16.105
Profit :
17.716
33
10.2
Member’s group work assessment
Name
ID
Tasks
Level of
Distribution
Huỳnh Anh Tuấn 1921005749
Analysis Of The External
Environment
Situational
Analysis
Distribution
Strategy
Evaluation,
Measurement And
Control
100%
Phạm Dương
Hoàng Khang
1921005459
International Marketing Goals
And
Objectives
Analysis Of The Internal
Environment
Price Strategy
Financial
Papers And Expense
Budget
100%
Hồ Đắc Trung Tín 1921005706
Executive Summary
Target Market Description
Product Strategy
Promotion Strategy
List Of References
Title Page
Word
100%
