Breakeven Analysis

(your company name)

Contribution Margin
1
Enter sale price per unit Sale price per unit #DIV/0!

Variable costs per unit

xxxxx
2 xxxxx
Enter variable costs description xxxxx
and per unit cost xxxxx
xxxxx
note: Data entry is required Total Variable Costs - #DIV/0!
in a minimum of one row
Contribution margin per unit $ - #DIV/0! Contribution margin percentage

Fixed Costs
xxxxx
xxxxx
xxxxx Data entry required
Enter fixed cost xxxxx
description and annual cost xxxxx
3 xxxxx
note: Data entry is required xxxxx
in a minimum of one row xxxxx
xxxxx
xxxxx
Total Fixed Costs $ -

Profit Component 4
Enter profit before income tax Profit before income tax Data entry optional

Breakeven Analysis Formula

Breakeven Point
Sales needed to cover Fixed costs + Profit BFIT Units Dollars
fixed expenses + profit component Contribution margin = #DIV/0! #DIV/0!

Required Sales Volume Sales per Month = #DIV/0! #DIV/0!

Sales per Week = #DIV/0! #DIV/0!

Sales per Day = #DIV/0! #DIV/0!

Proof Income Statement

Sales in units #DIV/0!
Sale price per unit $ -
Total sales #DIV/0!
Sales in units #DIV/0!
Variable cost per unit $ -
Total Variable costs #DIV/0!
Contribution margin/Gross Profit #DIV/0!
Fixed expenses -

Profit before income tax #DIV/0!