Team:UCL E/Business/Financials

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'''Table 1. Break-even point analysis'''
'''Table 1. Break-even point analysis'''
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<div align="center"><html><img src="https://static.igem.org/mediawiki/2013/a/a0/Ucl_e_Breakevenpoint.png" alt="Breakevenpoint"/></html></div>
'''Limitations'''
'''Limitations'''

Revision as of 22:31, 28 October 2013

Company Overview

Break-even Analysis

At this point in the start-up, our financial predictions are estimates. We modelled the break-even point based on 3 different scenarios with combinations of our total cost - considering unit production cost and overheads - and revenue.

Table 1. Break-even point analysis

Breakevenpoint

Limitations

There are several limitations to our modelling of the break-even point:

  • We assume that our overheads will be constant, whereas this is very unlikely as within the first year we will be manufacturing boxes ourselves and conducting focus groups to improve the product.
  • We have excluded reagent supply to avoid making a multi-product prediction and assuming that the amount of reagents and boxes would both be constant.
  • We have not made allowances for changing financials environment
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