Contemporary Ti Designs 4.0 Financials This section will offer a financial overview of Contemporary Ti Design as it related to the marketing activities. Ti will address break-even analysis, sales forecasts expense forecasts, and how those link to the marketing strategy 4.1 Break-even Analysis The Break-even Analysis indicates that $4, 000 is needed in monthly revenue to reach the break even point Break-even Analysis $4 3000 2,00 $1000 (51.000) (s2000) s1400 s28 s5600 s7,000 Monthly break-even point Break-even point= where line intersects with O Table 4.1: Break-even Analysis Break-even Analysis Monthly Units Break-even Monthly Sales Break-even 54.000 Assump Average per-Unit Revenue Average per-Unit Variable Cost Estimated Monthly Fixed Cost 出m4.0 Financials This section will offer a financial overview of Contemporary Ti Design as it related to the marketing activities. Ti will address break-even analysis, sales forecasts, expense forecasts, and how those link to the marketing strategy. 4.1 Break-even Analysis The Break-even Analysis indicates that $4,000 is needed in monthly revenue to reach the break￾even point. ($4,000) ($3,000) ($2,000) ($1,000) $0 $1,000 $2,000 $3,000 $4,000 $0 $1,400 $2,800 $4,200 $5,600 $7,000 Monthly break-even point Break-even point = where line intersects with 0 Break-even Analysis Table 4.1: Break-even Analysis Break-even Analysis: Monthly Units Break-even 40 Monthly Sales Break-even $4,000 Assumptions: Average Per-Unit Revenue $100.00 Average Per-Unit Variable Cost $15.00 Estimated Monthly Fixed Cost $3,400 Contemporary Ti Designs Page 10