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Break-Even Analysis
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Break Even Analysis
The Input Parameters:
Price (£)
5.0
5.5
6.0
6.5
7.0
7.5
8.0
8.5
9.0
9.5
10.0
10.5
11.0
11.5
12.0
12.5
13.0
13.5
14.0
14.5
15.0
Office Staff Salary (£ annual)
15000
16000
17000
18000
19000
20000
21000
22000
23000
24000
25000
Operatives Staff Salary (£ annual)
20000
21000
22000
23000
24000
25000
26000
27000
28000
29000
30000
Ship Maintenance (£ Year)
60000
61000
62000
63000
64000
65000
66000
67000
68000
69000
70000
71000
72000
73000
74000
75000
76000
77000
78000
79000
80000
81000
82000
83000
84000
85000
Fuel (£ per mile)
1.00
1.25
1.50
1.75
2.00
2.25
2.50
2.75
3.00
Office Equipment (£ per year)
10000
11000
12000
13000
14000
15000
16000
17000
18000
19000
20000
Office Rates & Rents (£ per month)
1000
1100
1200
1300
1400
1500
1600
1700
1800
1900
2000
Insurance per Operative (£ per year)
5000
6000
7000
8000
9000
10000
11000
12000
13000
14000
15000
Number of Office Staff
0
1
2
3
4
5
Number of Operatives
12
13
14
Number of contracted miles (per year)
80000
81000
82000
83000
84000
85000
86000
87000
88000
89000
90000
91000
92000
93000
94000
95000
96000
97000
98000
99000
100000
Sensitivity to Fuel Price (%)
50.0
51.0
52.0
53.0
54.0
55.0
56.0
57.0
58.0
59.0
60.0
61.0
62.0
63.0
64.0
65.0
66.0
67.0
68.0
69.0
70.0
Operatives Bonus (£ per mile)
0.00
0.05
0.10
0.15
0.20
0.25
0.30
0.35
0.40
0.45
0.50
Office running costs (£ per mile)
0.00
0.02
0.04
0.06
0.08
0.10
