Enter Fixed Cost

Enter Selling Price per Unit

Enter variable Cost per Unit

Options ( Only choose, option

A. Want to know your Target sales w

Desired Profit

B. Want to know your Margin Of Safe

Enter your Sales in Units

C. Want to Know your Margin of Safe

Enter your Sales in Pesos

 COST VOLUME- PROFIT SYSTEM

150,000
80
50

ose, option at a time)

rget sales with desired Profit ? If yes, enter your Desired Profit

Php1,000,000.00

argin Of Safety in Unitrs

n Units 60,000

argin of Safety In Pesos

n Pesos
SYSTEM

Desired Profit
 BREAK EVEN POINT

Fixed Cost 150,000.00

Sales Price 80
Variable Cocst 50
Contribution Margin 30
Break Even Point in Units 5,000.00
Break Even Point in Peso 400,000.00

Desired Profit Php 1,000,000.00

Sales with Desired Units 38,333.33

Sales with Desired Peso 3,066,666.67

UNITS

Sales
Break-even Sales
Margin Of Safety
Less: Variable Cost
Profit

UNITS TOTAL COST

1,000 Php 200,000.00
2,000 250,000
3,000 300,000
4,000 350,000
5,000 400,000
6,000 450,000
7,000 500,000
8,000 550,000
9,000 600,000
10,000 650,000
11,000 700,000
12,000 750,000
 PESO

Sales
Break-even Sales
Margin Of Safety
Less: Variable Cost
Profit

SALES FIXED COST

Php 80,000.00 Php 150,000.00
160,000 150,000
240,000 150,000
320,000 150,000
400,000 150,000
480,000 150,000
560,000 150,000
640,000 150,000
720,000 150,000
800,000 150,000
880,000 150,000
960,000 150,000
 Php1,200,000.

Php1,000,000.

Php800,000.

Php600,000.
Axis Title

Php400,000.

Php200,000.

Php

UNITS PESO
 Php1,200,000.00

Php1,000,000.00

Php800,000.00

TOTAL COST
Php600,000.00 Linear (TOTAL COST)
Axis Title
SALES
Linear (SALES)
Php400,000.00 FIXED COST
Linear (FIXED COST)

Php200,000.00

Php-
- 5,000 10,000 15,000
Axis Title
 BREAK-EVEN POINT

UNITS PESO
Sales 5,000 400,000.00
Variable Cost 250,000.00
Contribution Margin 150,000.00
Fixed Cost 150,000.00
Net Income -

Php1,200,000.00

Php1,000,000.00

Php800,000.00

Php600,000.00
Axis Title

Php400,000.00
 Php600,000.00
Axis Title

Php400,000.00

Php200,000.00

Php-
- 2,000 4,000 6,000

Axis Title
 DESIRED UNITS

Sales 38,333.33
Variable Cost
Contribution Margin
Fixed Cost
Net Income

TOTAL COST
Linear (TOTAL CO
SALES
Linear (SALES)
FIXED COST
Linear (FIXED CO
 Linear (TOTAL CO
SALES
Linear (SALES)
FIXED COST
Linear (FIXED CO

0 6,000 8,000 10,000 12,000 14,000

Axis Title
DESIRED UNITS

W/ DESIRED PROFIT
3,066,666.67
1,916,666.67
1,150,000.00
150,000.00
1,000,000.00

TOTAL COST
Linear (TOTAL COST)
SALES
Linear (SALES)
FIXED COST
Linear (FIXED COST)
 Linear (TOTAL COST)
SALES
Linear (SALES)
FIXED COST
Linear (FIXED COST)

14,000
 ACTUAL SALES for given units

UNITS IN PESOS
Sales
Variable Cost
Contribution Margin
Fixed Cost
Net Income
ACTUAL SALES for given Sales in Pes
Sales in Peso