Date

Wednesday,
Thursday,
Friday,
Saturday,
Sunday,
Monday,

March
March
March
March
March
March

16,
17,
18,
19,
20,
21,

REPORTING DAY
2016 Monday
2016 Tuesday
2016 Wednesday
2016 Thursday
2016 Friday
2016 Saturday

SALES PERSON
Rathi
John
Sanjay
Arif
Sohfiya
Girish

SALES REPORT OF KEYGE

REGION
North
South
East
West
North
South
TOTAL SALES

ALES REPORT OF KEYGEEYES LTD

SALES AMOUNT
BONUS PERCENTAGE
BONUS AMOUNT
260
5
13
660
8
52.8
940
12
112.8
410
6
24.6
800
10
80
900
11
99
3970

SAL

SALES OF SALES PEOPLE

Rathi
900

John

260
660

Sanjay
Arif
Sohfiya

800

940
410

Girish

Fixed Costs
Variable Costs Per Unit
Price Per Unit
QUANTITY
150
800
550
800
950
1000
1100
1300
1350
1400
1490
1600
1860
1900

BREAK Even Analysis of RPG Ltd

50000
25
100
TOTAL COST TOTAL REVENUE
PROFIT/LOSS PER UNIT
53750
15000
-258.33
70000
80000
12.50
63750
55000
-15.91
70000
80000
12.50
73750
95000
22.37
75000
100000
25.00
77500
110000
29.55
82500
130000
36.54
83750
135000
37.96
85000
140000
39.29
87250
149000
41.44
90000
160000
43.75
96500
186000
48.12
97500
190000
48.68
Break even point
666.6667

Age at Retirement
Number of years worked
Annual Salary
Bonus percent

Retirement Bonus

50
60
2500000
Nil

20%

30%

40%

50%

100%

2500000