Break Even Model

SALES This shape represents a

slicer. Slicers can be used in
Price per Unit $10 Manual Entry at least Excel 2010.
Units Sold 2,000 Manual Entry
TOTAL SALES $20,000 If the shape was modified in
an earlier version of Excel,
or if the workbook was
COSTS saved in Excel 2003 or
Variable Cost $5,000 Units x Variable cost per unit earlier, the slicer cannot be
used.
Fixed Cost $15,000 Fixed Cost Total
TOTAL COSTS $20,000

BEP $0
This shape represents a
slicer. Slicers can be used in
at least Excel 2010.

If the shape was modified in

an earlier version of Excel,
or if the workbook was
saved in Excel 2003 or
earlier, the slicer cannot be
used.
SCENARIO ITEM VALUE
Slow Production Variable cost per 1.20
Slow Production Total Fixed Cost 5,000
Normal Production Variable cost per 1.80
Normal Production Total Fixed Cost 10,000
Fast Production Variable cost per 2.50
Fast Production Total Fixed Cost 15,000

ITEM Sum of VALUE

Total Fixed Cost 30,000
Variable cost per unit 6
Total Result 30,006