Open Access
Table 6.
Break-even forecast of grain production at OOO Irek
| Indicators | Actual 2017 | Plan 2020 | Deviation, + |
|---|---|---|---|
| Fixed costs, total, RUB, in thousands | 10167 | 10167 | - |
| Variable costs – total, RUB, in thousands | 11164 | 11981 | +817 |
| Variable costs per 1 decitonne of grain, RUB | 249.18 | 253.71 | +4.53 |
| Production output, decitonne | 44803 | 47223 | +2420 |
| Revenue, RUB, in thousands | 24409 | 26493 | +2084 |
| Marginal revenue – total, RUB, in thousands | 13245 | 14512 | +1267 |
| Marginal revenue per 1 decitonne of grain, RUB | 295.63 | 307.31 | +11.68 |
| Margin ratio | 0.543 | 0.548 | +0.005 |
| Break-even point: – by volume, decitonne | 34391 | 33084 | -1307 |
| - by value, RUB, in thousands | 18724 | 18553 | -171 |
| Margin of safety: – by value, RUB, in thousands | 5685 | 7940 | +2255 |
| - % | 23.29 | 29.97 | +6.68 |
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