Business case demo

Assumptions

Sales and production
Costs
Growth Year on Year, your brand
Competition

Product break-down

The waterfall chart shows a break-down of the costs and profit.

5 year forecast (MSEK)

The graph shows a comparison between the companies. To see the total market development, please choose stacked option.

Highlights

Revenue and profit

Total revenue

6,500,000

Total profit

2,950,000

Net margin

45.4%

Unit break-even & forecast sales

Unit break-even point

1449

Presumed sales

10,000

Total market

135,016

Forecast for 2021

The market is expected to grow from 67.5 MSEK in 2017 to 70.2 MSEK in 2021 which equals a total growth of 4.1 percent. The largest player in 2021 will be 'Brand D' with a total revenue of 70MSEK, accounting for 31 percent of the market.

Market share 2021

The pie chart shows the estimated size of each company on the market in 2021.