Question: Write a breakeven analysis which will demonstrate to financiers or investors what level of sales you need to achieve to make a profit. Genuises School

  • Write a breakeven analysis which will demonstrate to financiers or investors what level of sales you need to achieve to make a profit.

Genuises School

Income Statement

For year ended June 30,2025

Profits & Loss

Yearly Total

Revenues

Tuition Fees

(Books+Resources+Uniform) Fees

829,500 OMR

693,000 OMR

136,000 OMR

Less cost of Revenues

Website & software

Science Lab resources

Library resources

IT Lab Resources

Offices Furniture

IB License

400,000 OMR

Gross Profit

429,000 OMR

Less Expenses

Salaries

184,800 OMR

Advertising & marketing

1000 OMR

Utilities(Electricity,Water,Internet service &Telephone Bill)

2400 OMR

Loan Payments

12,000 OMR

Rent expense+accamodation

60,000 OMR

Repair & Maintenance

500 OMR

Stationary & Printing

500 OMR

Petrol

960 OMR

Software

1000 OMR

Insurance

4800 OMR

Total expenses

267,000OMR

Net Profit (Net Income)

162,000 OMR

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