what is break even point?
Answers were Sorted based on User's Feedback
Answer / mudit varshney
Level of production where total cost and total revenue are
same for a single product for single operation.
| Is This Answer Correct ? | 13 Yes | 3 No |
Answer / praful kumar dua
Break even analysis depends on the following variables:
1. The fixed production costs for a product.
2. The variable production costs for a product.
3. The product's unit price.
4. The product's expected unit sales [sometimes called
projected sales.]
Break even point means NO PROFIT AND NO LOSS
| Is This Answer Correct ? | 8 Yes | 1 No |
Answer / tarun
The point at which the total revenue or sales generated by
a company is equal to its total cost is called B.E.P.
| Is This Answer Correct ? | 12 Yes | 6 No |
Answer / praful kumar dua
Break even analysis depends on the following variables:
1. The fixed production costs for a product.
2. The variable production costs for a product.
3. The product's unit price.
4. The product's expected unit sales [sometimes called
projected sales.]
Break even point means NO PROFIT AND NO LOSS
| Is This Answer Correct ? | 7 Yes | 1 No |
Answer / sundaresan
B.E.P is a stae of point where total cost is balanced to
total sales
| Is This Answer Correct ? | 7 Yes | 1 No |
Answer / ravi
it is a point no profit no loss then it will be trated as
break even point this can be caluculated either in units or
rs
| Is This Answer Correct ? | 12 Yes | 7 No |
Answer / kruti
break even point is the point where
1. total sales volume is equal to the total costs
2. where there is no profit nor loss
3. where the contribution {sales -variable costs } is just
equalto fixed costs
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / nehit
b.e.p is no profit and no loss .is called break even point .
| Is This Answer Correct ? | 4 Yes | 2 No |
Answer / jai
A stage of sales where we are not at the point of neither
loss nor profit. In other words where contribution is just
enough to cover the fixed cost.
In formatic we can find out B.E.P in two ways which are as
below:
In Quantity:- fixed cost/contribution per unit
In Amount:- Fixed Cost/ P/V ration
| Is This Answer Correct ? | 5 Yes | 4 No |
how to give the jv for the following transation eg',Our Comapny Name U2 1.cheque recd from customers of Associate Comapany (U1 Ltd):575 on U2(Our company Name).we deposited that cheque in our bank a/c. 2.U1 debited U2 for 575/- passing 1 jv like Due from U2(Our comapnY) dr 575 To collection from Customers cr 575. now how can I recognise both entries and how can i reconsile my BRS... This Receipt is not belongs to U2
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