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The financial plan consists of a 12-month profit and loss projection, a four-year profit and loss projection (optional), a projected balance sheet, a cash flow projection and a breakeven calculation. Together they constitute a reasonable estimate of a company's financial future. Anon, (2010)
BREAK-EVEN ANALYSIS
Monthly Unit Break-even 1434
Monthly Revenue Break-even RM 4827
Assumption:
Average Per-Unit Revenue RM 3.36
Average Per-Unit Variable Cost RM 9
Estimated Monthly Fixed Cost RM 8079
Test Marketing The seventh step is test marketing that is the stage at which the manufacture and marketing programs are introduced into more accurate marketing se
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