Sample eCommerce Business Plan

 eGrocery Business Plan © BPlanExperts.com  Page 41 B2C Sales B2B Sales $0 $20,00,000 $40,00,000 $60,00,000 $80,00,000 $1,00,00,000 $1,20,00,000 $1,40,00,000 $1,60,00,000 $1,80,00,000 $2,00,00,000 Year 1 Year 2 Year 3 Sales by Year Break-even Analysis Monthly Units Break-even 1,345 Monthly Revenue Break-even $245,200 Assumptions: Average Per-Unit Revenue $182.26 Average Per-Unit Variable Cost $150.38 Estimated Monthly Fixed Cost $42,892 $0 $10,000 $20,000 $30,000 ($10,000) ($20,000) ($30,000) ($40,000) 0 200 400 600 800 1000 1200 1400 1600 1800 2000 2200 Break-even Analysis