Breakeven Analysis

RSSB

HiTech

Cost Description
Variable Costs
Cost of Goods Sold
Inventory
Raw Materials
Direct Labor (Includes Payroll Taxes)

Fixed Costs ($)

Variable Costs (%)

325,000

0.0%
0.0%
0.0%
0.0%

Fixed Costs
Salaries (includes payroll taxes)
Supplies
Repairs & maintenance
Advertising
Car, delivery and travel
Accounting and legal
Rent
Telephone
Utilities
Insurance
Taxes (Real estate, etc.)
Interest
Depreciation
Other (specify)
Other (specify)
Miscellaneous expenses
Principal portion of debt payment
Owner's draw

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Total Fixed Costs

325,000

Total Variable Costs

Breakeven Sales level =

0.0

325000

5000

HSE Manager
Admin
Clerk 1
Clerk 2
Admin assistant
Admin assistant
Admin assistant
RSST
RSST Manager
Controller Coast
Controller North
Controller South
Controller Reliever
Controller Reliever
Controller Assistant North
Controller Assistant South
Controller Assistant North-Reliver
Controller Assistant South-Reliver
Team Leader Coast
Team Leader Fahud
Team Leader Qarn Alam
Team Leader Lekhwair
Team Leader Yibal
Team Leader Bahja
Team Leader Nimr
Team Leader Marmul
Team Leader Harweel
Team Leader Fahud-Reliever
Team Leader Qarn Alam-Reliever
Team Leader Lekhwair-Reliever
Team Leader Yibal-Reliever
Team Leader Bahja-Reliever
Team Leader Nimr-Reliever
Team Leader Marmul-Reliever
Team Leader Harweel-Reliever
Team Member Coast
Team Member Fahud
Team Member Qarn Alam
Team Member Lekhwair
Team Member Yibal

2500
500
400
400
400
400
400

Team Member Bahja

Travell
Cost

Salary

Contract Manager

Health Insurance

HSE Training

Muscat Travel
Accomodatio Coverall
n

Safety
Shoes

Internet
bill

Phone bill Nationality

Expat
Expat/Omani
Omani
Omani
Omani
Omani
Omani
Omani
Expat
Expat
Expat
Expat
Expat
Expat
Expat/Omani
Expat/Omani
Expat/Omani
Expat/Omani
Omani
Omani
Omani
Omani
Omani
Omani
Omani
Omani
Omani
Omani
Omani
Omani
Omani
Omani
Omani
Omani
Omani
Omani
Omani
Omani
Omani
Omani

4150
3500
2250
2250
2250
800
800
600
600
1250
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
700
700
700
700
700
700

Member Nimr
700
Member Marmul
700
Member Harweel
700
Member Fahud-Reliever
700
Member Qarn Alam-Reliever
700
Member Lekhwair-Reliever
700
Member Yibal-Reliever
700
Member Bahja-Reliever
700
Member Nimr-Reliever
700
Member Marmul-Reliever
700
Member Harweel-Reliever
700
DDAT
DDAT Manager
3000
DDAT Assistant
1500
DDAT Assessor Coast 1
900
DDAT Assessor Coast 2
900
DDAT Assessor Coast 3
900
DDAT Assessor Coast 4
900
DDAT Assessor Coast 5
900
DDAT Assessor Coast 6
900
DDAT Assessor Coast 7
900
DDAT Assessor Coast 8
900
DDAT Assessor Coast 9
900
DDAT Assessor Coast 10
900
DDAT Assessor North1
900
DDAT Assessor North2
900
DDAT Assessor North3
900
DDAT Assessor South1
900
DDAT Assessor South2
900
DDAT Assessor South3
900
Overall:
75250
Vehicles
Contract Manager
1
RSST Manager
1
Controller Coast
1
Fahud
2
Fahud
Qarn Alam
1
Lekhwair
1
Yibal
1
Bahja
1
Nimr
2
Nimr
Marmul
1

Omani
Omani
Omani
Omani
Omani
Omani
Omani
Omani
Omani
Omani
Omani
Omani

Team
Team
Team
Team
Team
Team
Team
Team
Team
Team
Team

Fahud
Qarn Alam
Lekhwair
Yibal
Bahja
Nimr
Marmul

Rooms
4
2
2
2
2
4
2

Fahud

Nimr

Equipment
Toatal Station (for on scene investigation)
Accident reconstruction software
IVMS
Stationery
Mobile Phones
Notebooks iPAD
Operational spending
Litres of fuel (estimated 3500km/vehicle/month)
Electricity
Office space rent
Water
Maintenance
Post and other

Expat/Omani
Omani
Omani
Omani
Omani
Omani
Omani
Omani
Omani
Omani
Omani
Omani
Omani
Omani
Omani
Omani
Omani
Omani
0

0
Price for purchase
15000
15000
15000
2
15000
15000
15000
15000
15000
2
15000
15000
Overall:
Price for rent
2
600
600
600
600
600
2
600
600
Overall:
Required number
Price per item
3
3500
1
2000
17
200
12
25
20
65
3
200
Overall:
Required No
Price per item
4200
0.12
1

0
Overall Price
15000
15000
15000
60000
15000
15000
15000
15000
60000
15000
240000
Overall Price
3600
1200
1200
1200
1200
3600
1200
13200
Overall Price
10500
2000
3400
300
1300
600
18100
Overall Price
504
0
0
0
0
0
Overall:
504