Break-Even Analysis

Total fixed cost = Fixed Cost + Ongoing Fixed cost

Total fixed cost = 1000000+195000+100000 =1295000

Contribution = sales Variable cost

Sales = 86000000 7400000 = 1200000
Breakeven point = Total fixed cost / Contribution
BEP =1295000 / 1200000 = 1.07
Breakeven will happen in 1 year 1 month

Projected Profit and Loss

Amount in Rs
2013
Sales

8400000

Consultancy Fee

200000

Total Income
Operating expenses:
Food & Beverages
Invitation card
Sounds & DJ
Dress & Makeups
Power
Rent (Venue)
Flowers & Decorations
Other Expenses
Total Operating Expenses
Advertisements
Depreciation
Total expenses
Profit Before Interest and Taxes
Interest
Taxes Incurred
Net Profit
Net Profit/Sales

8600000
2160000
120000
360000
2880000
120000
600000
240000
720000
72000000
200000
100000
7500000
1200000
195000
114330
790670

2014

2015

Projected Balance Sheet

Amounts in Rs

Assets
Short-term Assets

2013

2014

2015

Cash

500000

Other Short-term Assets

100000

Total Short-term Assets

600000

,0

Long-term Assets
Capital Assets

1000000

Accumulated Depreciation

100000

Total Long-term Assets

900000

Total Assets

1500000
Liabilities and Capital

Accounts Payable

Short-term Notes

Other Short-term Liabilities

Subtotal Short-term Liabilities

Long-term Liabilities

1500000

Total Liabilities

1500000

Price list of Competitors:

Products:
Lovely

Bor Koney

Sanai

Dulhan

Palki

wedding
Sherwani

8000-30000

5000-20000

6000-35000

10000-40000

5000-25000

Pagri

1000-6000

500-3000

400-3500

700-5000

650-4500

Coat

5000-25000

3000-15000

3200-12000

4000-20000

3500-18000

Nagra

1000-8000

800-5000

500-4500

800-7000

600-5500

Punjabi

3000-15000

500-10000

800-12000

1500-15000

1000-13000

Sari

3500-40000

600-40000

1000-20000

2500-35000

2000-25000

Lehenga

5000-35000

5000-25000

4500-15000

8000-30000

6000-20000

Scarva

1000-4000

800-1500

1000-4000

1200-4500

1000-3500

Shoe

1200-14000

900-4500

1000-6000

1500-12000

1200-8000

Perfume

800-10000

80-1000

150-1500

200-8000

150-5000

Rakhi

800-2500

80

100-500

150-1000

120-1000

Services:
Video and Sound system
Name

Advanced video

The New Lava

recording Centre

Video Centre

6000-35000

26000

26500

25800

6500-29000

26500

27000

36500

Editing

2600

2500

3000

2000

VHS to VCD

700

700

500

500

Projector

4200

2000

4000

2500

Still photography

1500

1000(per roll)

1500

1100

Sound

3600

2000

3500

2500

DV camera

Lovely wedding

Prime Video

recording
Video camera
recording

Decoration:
Name

Lovely wedding

Advanced

Malancha

Katabon

Multimedia
Production
Gate(Entrance)

5000-15000

4000

7000

5000

Car

5000-15000

3000

5000

4200

Stage

6000-12000

5500

8000

6000

Room

6000-10000

4500

7500

5000