BREAK-EVEN ANALYSIS TEMPLATE GET MODIFIABLE VERSION

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WITH PASSWORD FINANCIAL STATEMENTS
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Period 1
Line Graph of the Company Financials Cost Distribution REVENUES #ADDIN?
Unit Price (Weighted Average) #ADDIN?
2,500,000 Monthly Production (units) #ADDIN?

2,000,000
VARIABLE COSTS #ADDIN?
18.89%
27.55% FIXED COSTS #ADDIN?
1,500,000
Sum of Total Variable Cost
Sum of Total Fixed Costs
Sum of Total Fixed Costs
Sum of Total Variable Cost INITIAL INVESTMENT #ADDIN?
1,000,000 Cumulative Balance
Sum of Initial Investment
Sum of Total Cost
NET PROFIT(LOSS) #ADDIN?
500,000

INTERNAL RATE OF RETURN (of Project) Err:502

0
1 2 3 4 5 6 7 8 9 10 11 12 13 t al
To NET PRESENT VALUE (of Project) #ADDIN?
-500,000 a nd
Gr Discount Rate 1.00%
53.56%
-1,000,000
CUMULATIVE BALANCE OF PERIOD 1 #ADDIN?

Break-even Analysis

800,000
670,489
600,000
467,683
400,000
304,679

200,000 165,333

16,833
0
1 2 3 4 5 6 7 8 9 10 11 12 13 Grand Total
94,050
200,000
190,168
253,915
400,000 320,751
388,885 360,784
411,500 407,368

600,000

800,000
802,405

1,000,000

Terms of Develope
Use d by
someka.
net ©
 BREAK-EVEN ANALYSIS TEMPLATE For
REFRESH unique
FINANCIAL STATEMENTS Excel
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Monthly Production Unit Price (Weighted Cumulative
Periods Revenues Total Cost Total Fixed Costs Total Variable Cost Initial Investment Net Profit Net Profit per unit Contact:
(Total) Average) Balance
info@som
1 #ADDIN? #ADDIN? 411,500 #ADDIN? #ADDIN? eka.net
#ADDIN?
2 #ADDIN? 1,600 98.77 #ADDIN? 50,000 103,900 #ADDIN? #ADDIN? #ADDIN?
3 #ADDIN? 1,650 99.00 #ADDIN? 50,000 94,867 #ADDIN? #ADDIN? #ADDIN?
4 #ADDIN? 1,800 99.02 #ADDIN? 50,000 100,135 #ADDIN? #ADDIN? #ADDIN?
5 #ADDIN? 1,950 98.97 #ADDIN? 50,000 102,958 #ADDIN? #ADDIN? #ADDIN?
6 #ADDIN? 2,100 97.76 #ADDIN? 50,000 88,460 #ADDIN? #ADDIN? #ADDIN?
7 #ADDIN? 2,200 99.07 #ADDIN? 50,000 104,207 #ADDIN? #ADDIN? #ADDIN?
8 #ADDIN? 2,350 98.48 #ADDIN? 50,000 85,310 #ADDIN? #ADDIN? #ADDIN?
9 #ADDIN? 2,700 99.69 #ADDIN? 50,000 108,280 #ADDIN? #ADDIN? #ADDIN?
10 #ADDIN? 2,785 100.00 #ADDIN? 50,000 80,000 #ADDIN? #ADDIN? #ADDIN?
11 #ADDIN? 3,000 98.72 #ADDIN? 50,000 106,814 #ADDIN? #ADDIN? #ADDIN?
12 #ADDIN? 3,200 99.01 #ADDIN? 50,000 103,827 #ADDIN? #ADDIN? #ADDIN?
13 #ADDIN? 3,450 98.76 #ADDIN? 50,000 87,917 #ADDIN? #ADDIN? #ADDIN?
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Active Yes

Row Labels Sum of Cumulative Balance

1 -411,500
2 -407,368
3 -388,885
4 -360,784
5 -320,751
6 -253,915
7 -190,168
8 -94,050
9 16,833
10 165,333
11 304,679
12 467,683
13 670,489
Grand Total -802,405
Active Yes

Row Labels Sum of Total Variable Cost

1
2 103,900
3 94,867
4 100,135
5 102,958
6 88,460
7 104,207
8 85,310
9 108,280
10 80,000
11 106,814
12 103,827
13 87,917
Grand Total 1,166,676
Sum of Total Fixed CostCumulative Balance Sum of Total Cost
-411,500 411,500
50,000 -407,368 153,900
50,000 -388,885 144,867
50,000 -360,784 150,135
50,000 -320,751 152,958
50,000 -253,915 138,460
50,000 -190,168 154,207
50,000 -94,050 135,310
50,000 16,833 158,280
50,000 165,333 130,000
50,000 304,679 156,814
50,000 467,683 153,827
50,000 670,489 137,917
600,000 2,178,176
Active Yes

Values
Sum of Total Fixed Costs 600,000
Sum of Total Variable Cost 1,166,676
Sum of Initial Investment 411,500