Calculation Input

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Total Revenue
₹2,000,000.00
SP × Target (1,000.00 × 2,000)
Total Gross Profit
₹1,000,000.00
(SP − CP) × Target
Total Net Profit (Monthly Abitta)
₹-592,000.00
Per-unit net after all × Target
Profit After Tax
₹-592,000.00
Tax ₹0.00 at 28%
EBITDA (approx.)
₹648,000.00
Revenue − (Variable costs + Fixed operating cost)
Per-unit: Net after all
₹-296.00
Break-even units: N/A

Detailed Per-unit Breakdown (All line items)

Gross per unit (SP − CP)₹500.00
Shipping₹80.00
Payment gateway₹23.00
Packing₹300.00
Marketing₹100.00
Travel (12% of CP)₹60.00
RTO expected₹10.00
Refunds (1% of SP)₹10.00
Retention cost₹20.00
Other unit cost₹10.00
Market commission₹0.00
Market fixed fee₹0.00
Total variable per unit₹613.00
GST payable per unit₹120.00
Net before GST (per unit)
₹-113.00
Net after GST (per unit)
₹-233.00
Net after all (per unit)
₹-296.00

Budgets & Misc

Marketing budget needed: ₹200,000.00
Shipping budget (channel): ₹160,000.00
Monthly fixed overhead: ₹126,000.00
Break-even units: N/A
Revenue vs Costs vs Profit (Monthly)
Expense Composition (Per unit)
Warning — Low or negative net margin detected
Consider increasing SP, reducing marketing or RTO, limiting COD, negotiating courier rates, or moving sales to your website.
AI Business Coach (Gemini)
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