Torque Precision Auto Business Plan — Break-Even and Debt Service

Break-even crossed during Year 3 at 65.7% of Year 5 revenue, and debt service across the two-year capital moratorium.

Break-Even and Debt Service

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  • 10.1 Break-even
  • 10.2 Debt service

10.1 Break-even

Revenue against break-even
Figure 17. Revenue against break-even.

Year 1

Year 2

Year 3

Year 4

Year 5

Gross margin

28.8%

39.3%

43.8%

44.7%

45.7%

Overhead plus debt service, R

3 776 756

5 081 593

7 018 656

7 942 649

8 537 916

Break-even revenue including debt service, R

13 113 736

12 930 262

16 024 329

17 768 790

18 682 530

Planned revenue, R

4 829 000

11 178 000

18 855 000

23 975 000

28 434 000

Break-even as a share of planned revenue

271.6%

115.7%

85.0%

74.1%

65.7%

Headroom, R

(8 284 736)

(1 752 262)

2 830 671

6 206 210

9 751 470

Break-even is crossed during Year 3, when planned revenue of R18.86 million clears a break-even of R16.03 million. By Year 5 break-even sits at 65.7 per cent of planned revenue — a margin of safety of R9.75 million, or in operating terms a utilisation of 53.2 per cent and 11 474 book hours against a plan of 81 per cent and 17 463.

Break-even measure at Year 5

Value

Interpretation

Gross margin

45.7%

Blended across labour at 66% and parts at 27%

Break-even revenue including debt service

R18 682 530

Against R28 434 000 planned

Break-even as a share of planned revenue

65.7%

A margin of safety of 34.3 points

Break-even utilisation

53.2%

Against a plan of 81%, holding efficiency and rate at plan

Break-even book hours

11 474

Against a plan of 17 463

10.2 Debt service

Debt service is drawn against equipment and rises with amortisation
Figure 18. Debt service is drawn against equipment and rises with amortisation.
EBITDA, debt service and cover
Figure 19. EBITDA, debt service and cover.

R

Year 1

Year 2

Year 3

Year 4

Year 5

Asset finance drawn in the year

1 801 861

507 907

145 116

72 558

72 558

Interest at 13.75%

247 756

317 593

337 547

275 321

182 815

Capital repaid

— (moratorium)

— (moratorium)

525 109

745 328

890 101

Total debt service

247 756

317 593

862 656

1 020 649

1 072 916

Balance outstanding at year end

1 801 861

2 309 768

1 929 775

1 257 005

439 462

of which current portion

0

525 109

745 328

890 101

175 785

of which non-current portion

1 801 861

1 784 659

1 184 447

366 904

263 677

EBITDA

(2 139 000)

(376 000)

2 106 000

3 806 000

5 523 000

Debt service cover

n/a — moratorium

n/a — moratorium

2.44x

3.73x

5.15x

Gearing

41.5%

65.0%

45.1%

19.8%

4.8%

Gearing peaks at 72.3 per cent at the end of Year 2 — the moment the accumulated loss is deepest and the facility has not yet begun to amortise — and falls to 21.0 per cent by Year 5. That peak is uncomfortable but transient, and it is the arithmetic consequence of financing equipment against a business that loses money for two years by design.

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