Table of contents (expand)
- The concept of planning
- The subject of planning. The essence and structure of planning objects in the organization
- The essence and necessity of business planning
- The role, place and importance of business planning in the management system of an organization (enterprise)
- The need for a business plan for the leader and entrepreneur
- Forms of planning and factors influencing the choice of planning forms
- Requirements for the development of business plans. Information support of business planning
- Structure, functions and content of sections of the business plan. section of the business plan "concept, overview, summary"
- Section of the business plan "description of the underlying enterprise"
- Business plan sections "product description (products, services, products)", "market analysis, marketing and sales"
- Business plan sections "production plan", "organizational plan"
- Business plan sections "environment and regulatory information", "project risks and insurance", "project implementation schedule"
- The concept, economic content, the main elements of strategic planning. concept and classification of strategies
- Goals of the organization (enterprise)
- Goals and strategy for the implementation of projects
- Investment plan (project). Investment cost budget
- Primary documents of the financial plan. Purpose, structure and methodology for calculating the main documents of the financial plan
- Cash flow plan
- Profit and loss plan
- Profit distribution plan. balance plan
- Requirements for the main documents of the financial plan. International Financial Reporting Standards. financial planning technology
- Project financing strategy. Information support, methodology for calculating planned indicators and determining cash flows
- Basic technological processes of business planning. terms of reference and schedule (work schedule) for the development of a business plan
- Types of models used in business planning
- Features of the development of business process models. information technology for business plan development
- Purpose of the analytical system Project Expert
- The main stages in the development of the financial model (budgets) of the business plan. Preparation of the necessary initial information for the development of a financial model
- Competitiveness. Operations. The financial position of the company. strategic plan
- Sales plan and production plan in the Project Expert system
- Definition of a funding strategy. Project financing plan in the Project Expert system
- Effect of Payment Terms, Inflation and Taxation on Calculation Results
- Scenario analysis
- Simulation
- Evaluation and analysis of investment projects. Investment efficiency indicators. Calculation and analysis of the main indicators of the effectiveness of investment costs, taking into account the discount rate
- Payback period. discounted payback period
- Average rate of return. net present value
- profitability index. Internal rate of return
- Modified internal rate of return
- Calculation, evaluation and analysis of financial ratios of a business plan
- Liquidity indicators
- Business Activity Indicators
- Turnover ratios of working capital, fixed assets, assets
- Capital structure indicators
- Profitability indicators
- Investment indicators
- Calculation and definition of risk factors. Factor analysis. expert method
- Sensitivity analysis
- Monte Carlo method
- Project break-even analysis
- Project break-even indicators
- Statistical and scenario analysis. Modeling conditions, calculation and interpretation of the results of statistical and scenario analysis in the Project Expert system
- Making decisions on the need to invest in projects (business plans) based on performance indicators. Making decisions based on the results of the analysis in order to optimize income, costs
49. PROJECT BREAK-EVEN ANALYSIS
Break-even is a prerequisite for the implementation of all commercial projects. It is advisable to include in the financial part of the business plan break-even analysis, which demonstrates what sales volume must be so that the company can fulfill its obligations without outside help.
The most convenient form is a representation in the business plan schemes for achieving break-even in the form of a graph, which clearly shows the dependence of profit on production (sales) volumes, production (distribution) costs and product prices.
Most often, the break-even limit is determined for the volume of production. It is calculated only during the period of operation of the enterprise and is called the break-even level. The break-even level is the ratio of the break-even sales volume (that is, the volume that corresponds to zero profit and zero losses) to the projected one for a certain period of time (analysis step).
When determining this indicator, it is assumed that the total current production costs for a period of time (analysis step) can be divided into conditionally constant, independent of the volume of production, and conditionally variable, changing in direct proportion to the volume of production. The break-even level can also be determined for the price of products or, for example, for the price of the main raw material used in production.
It is possible to analyze the project according to the following indicators:
▪ break-even point (in units);
▪ break-even point (in base currency);
▪ margin of financial strength (in base currency);
▪ margin of financial strength (in percent);
▪ operating lever.
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>> Forward: Project break-even indicators
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