JaxWorks Small Business Spreadsheet Factory™

Since 1996, JaxWorks has offered a suite of Free Excel workbooks and spreadsheets, and associated MS Word, PDF and
HTML documents, that cover a number of financial, accounting and sales functions. These are invaluable small business
tools.

Also included Free are:

- Business plan tools, including spreadsheets and excellent instructions
- Excel functions glossary and guide;
- Free training courses for most Microsoft Office applications. These guides are in PDF format and rival
commercial books.
- Comprehensive list of acronyms, ratios and formulas in customer financial analysis, and financial terms;
- Suite of online calculators, including, breakeven analysis, productivity analysis, business evaluation;
- Altman Z-Score (covering publicly and privately held firms, and small businesses);
- and payroll analysis.

If you are involved in financial analysis at any level, or want to learn more about MS Excel and other applications in the
Office suite this site is invaluable.

© Copyright, 2014, Jaxworks, All Rights Reserved.

 Break-Even Analysis

25000

20000

15000 TFC
TVC
TC
10000
Sale
s
Profit
5000

0
0 400 800 1200 1600 2000 2400 2800 3200 3600 4000

-5000

Break-Even Point (units) = 2,000 Break-Even Point ($'s) = $10,000

Total Fixed Costs TFC = $3,000 Formulas:

Variable Cost per Unit VCU = $3.50 BEP (units) = TFC/(SPU-VCU)
Sales Price per Unit SPU = $5.00 BEP ($'s) = BEP (units) * SPU

© Copyright, 2014, Jaxworks, All Rights Reserved.

Unit Increment x-axis 400

Graph Data:
Total
Units TFC TVC TC Sales Profit
0 3000 0 3000 0 -3000
400 3000 1400 4400 2000 -2400
800 3000 2800 5800 4000 -1800
1200 3000 4200 7200 6000 -1200
1600 3000 5600 8600 8000 -600
2000 3000 7000 10000 10000 0
2400 3000 8400 11400 12000 600
2800 3000 9800 12800 14000 1200
3200 3000 11200 14200 16000 1800
3600 3000 12600 15600 18000 2400
4000 3000 14000 17000 20000 3000

© Copyright, 2010, JaxWorks, All Rights Reserved.