This page is copied from Excel
| Breakeven Analysis |
|
|
|
| Company ABC |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cost Description |
Fixed Costs ($) |
|
Variable Costs (%) |
| Variable Costs |
|
|
|
| Cost of Goods Sold |
|
|
0.0% |
| Inventory |
|
|
0.0% |
| Raw Materials |
|
|
0.0% |
| Direct Labor (Includes Payroll Taxes) |
|
|
0.0% |
|
|
|
|
| Fixed Costs |
|
|
|
| Salaries (includes payroll taxes) |
$ - |
|
|
| Supplies |
$ - |
|
|
| Repairs & maintenance |
$ - |
|
|
| Advertising |
$ - |
|
|
| Car, delivery and travel |
$ - |
|
|
| Accounting and legal |
$ - |
|
|
| Rent |
$ - |
|
|
| Telephone |
$ - |
|
|
| Utilities |
$ - |
|
|
| Insurance |
$ - |
|
|
| Taxes (Real estate, etc.) |
$ - |
|
|
| Interest |
$ - |
|
|
| Depreciation |
$ - |
|
|
| Other (specify) |
$ - |
|
|
| Other (specify) |
$ - |
|
|
| Miscellaneous expenses |
$ - |
|
|
| Principal portion of debt payment |
$ - |
|
|
| Owner's draw |
$ - |
|
|
|
|
|
|
| Total Fixed Costs |
$ - |
|
|
|
|
|
|
| Total Variable Costs |
|
|
0% |
|
|
|
|
|
|
|
|
| Breakeven Sales level = |
0 |
|
|
|
|
|
|
|
|
|
|
Type the text here
|