BREAK-EVEN ANALYSIS TEMPLATE

Complete non-shaded fields, only. PERIOD COVERED

PRODUCT NAME VALUE REPRESENTED AS TOTAL COMPANY NAME DATE COMPLETED START DATE END DATE

SELLING PRICE P $ - 00/00/00 00/00/00 00/00/00

BREAK-EVEN
UNITS
X 0

BREAK-EVEN
SALES
S $ -

VARIABLE COSTS FIXED COSTS

VARIABLE COSTS (per Unit) $ Item 1 $ -

Costs of Goods Sold $ - per unit Item 2 $ -

Labor $ - per unit Item 3 $ -

Overhead $ - per unit Item 4 $ -

Other $ - per unit Item 5 $ -

Other $ - per unit Item 6 $ -

Other $ - per unit Item 7 $ -

TOTAL $ - Item 8 $ -

VARIABLE COSTS (per Percentage) % Item 9 $ -

Commissions 0.0% per unit Item 10 $ -

Other 0.0% per unit Item 11 $ -

Other 0.0% per unit Item 12 $ -

Other 0.0% per unit Item 13 $ -

TOTAL 0.0% TOTAL FIXED COSTS (TFC) $ -

VARIABLE COSTS OVERVIEW BREAK-EVEN POINT

VALUE REPRESENTED AS FORMULA TOTAL VALUE REPRESENTED AS FORMULA TOTAL

TOTAL VARIABLE COST (per Unit) V $ - BREAK-EVEN UNITS X TFC / (P – V) 0

CONTRIBUTION MARGIN (per Unit) CM P–V $ - BREAK-EVEN SALES S X * P = TFC / CMR $ -

CONTRIBUTION MARGIN RATIO CMR 1 – V / P = CM / P 0.0%
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