Filetype Excel XLS | Posted on 10 Aug 2022 | 3 years ago
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148x Filetype XLS File size 0.05 MB Source: launchny.org
Sheet 1: Breakeven Analysis Data
| Breakeven Analysis | ||||||||||||
| [Name] | ||||||||||||
| Amounts shown in U.S. dollars | ||||||||||||
| Sales | ||||||||||||
| Sales price per unit | 12.50 | |||||||||||
| Sales volume per period (units) | 1,000 | |||||||||||
| Total Sales | 12,500.00 | |||||||||||
| Variable Costs | ||||||||||||
| Commission per unit | 2.00 | |||||||||||
| Direct material per unit | 2.50 | |||||||||||
| Shipping per unit | 1.10 | |||||||||||
| Supplies per unit | 0.80 | |||||||||||
| Other variable costs per unit | 1.20 | |||||||||||
| Variable costs per unit | 7.60 | |||||||||||
| Total Variable Costs | 7,600.00 | |||||||||||
| Unit contribution margin | 4.90 | |||||||||||
| Gross Margin | 4,900.00 | |||||||||||
| Fixed Costs Per Period | ||||||||||||
| Administrative costs | 1,200.00 | |||||||||||
| Insurance | 500.00 | |||||||||||
| Property tax | 150.00 | |||||||||||
| Rent | 800.00 | |||||||||||
| Other fixed costs | 750.00 | |||||||||||
| Total Fixed Costs per period | 3,400.00 | |||||||||||
| Net Profit (Loss) | 1,500.00 | |||||||||||
| Results: | ||||||||||||
| Breakeven Point (units): | 694 | |||||||||||
| Sales volume analysis: | ||||||||||||
| Sales volume per period (units) | 0 | 100 | 200 | 300 | 400 | 500 | 600 | 700 | 800 | 900 | 1,000 | |
| Sales price per unit | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 | |
| Fixed costs per period | 3,400.00 | 3,400.00 | 3,400.00 | 3,400.00 | 3,400.00 | 3,400.00 | 3,400.00 | 3,400.00 | 3,400.00 | 3,400.00 | 3,400.00 | |
| Variable costs | 0.00 | 760.00 | 1,520.00 | 2,280.00 | 3,040.00 | 3,800.00 | 4,560.00 | 5,320.00 | 6,080.00 | 6,840.00 | 7,600.00 | |
| Total costs | 3,400.00 | 4,160.00 | 4,920.00 | 5,680.00 | 6,440.00 | 7,200.00 | 7,960.00 | 8,720.00 | 9,480.00 | 10,240.00 | 11,000.00 | |
| Total sales | 0.00 | 1,250.00 | 2,500.00 | 3,750.00 | 5,000.00 | 6,250.00 | 7,500.00 | 8,750.00 | 10,000.00 | 11,250.00 | 12,500.00 | |
| Net profit (loss) | (3,400.00) | (2,910.00) | (2,420.00) | (1,930.00) | (1,440.00) | (950.00) | (460.00) | 30.00 | 520.00 | 1,010.00 | 1,500.00 | |
| 4 |
| 600 |
| 6 |
| 450 |
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