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Breakeven Analysis Enter your company name here Cost Description Fixed Costs ($) Variable Costs (%). 1 answer below » Breakeven Analysis Enter your company name here Cost Description Fixed Costs ($) 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 $- Document Preview: Breakeven Analysis
Breakeven Analysis
Cost Description
Fixed Costs ($)
Salaries (includes payroll taxes)
Supplies
Repairs & maintenance
Advertising
Car, View complete question » Breakeven Analysis Enter your company name here 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 $- Document Preview: Breakeven Analysis
Breakeven Analysis
Cost Description
Fixed Costs ($)
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)
Miscellaneous expenses
Principal portion of debt payment
Owner’s draw
Enter your company name here
Breakeven Sales level =
Variable Costs (%)
Fixed Costs
Variable Costs
Total Fixed Costs
Total Variable Costs
Cost of Goods Sold
Inventory
Raw Materials
Direct Labor (Includes Payroll Taxes)
0.00
0.00
0.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
0.00
100.00
100.00
Breakeven Sales Level =
Total Fixed Expenses/ ((100-Total Variable Exp%)/100)
Total will be calculated automatically.
Total will be calculated automatically.
Instructions
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Using figures from your Profit and Loss Projection, enter expected annual fixed and variable costs.
Fixed costs are those that remain the same regardless of your sales volume. They are expressed in dollars. Rent, insurance and real estate taxes, for example, are usually fixed.
Variable costs are those which change as your volume of business changes. They are expressed as a percent of sales. Inventory, raw materials and direct production labor, for example, are usually variable costs.
Under the variable expenses column, use whole numbers as a percentage, not decimal numbers. For example, use 45%, rather than .45%.
For your business, each category of expense may either be fixed or variable, but not both.
Suggestions
Note: You may want to print this information to use as reference later. To delete these instructions, click the border of… Attachments: Q-Attachment.xls View less » Aug 01 2015 04:12 PM
