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    Break Even Analysis in Excel

    Uploaded by

    Keuangan BLG
    The document provides a break-even analysis for a test product priced at $40. It lists the product's fixed costs totaling $696 and variable costs of $19 per unit. The break-even point is calculated as 34 units or $1,360 in sales. A table is included that shows costs, revenue, and profit/loss at different unit levels, with profit achieved when units exceed 34.

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    Break Even Analysis in Excel

    Uploaded by

    Keuangan BLG
    72 views6 pages
    The document provides a break-even analysis for a test product priced at $40. It lists the product's fixed costs totaling $696 and variable costs of $19 per unit. The break-even point is calculated as 34 units or $1,360 in sales. A table is included that shows costs, revenue, and profit/loss at different unit levels, with profit achieved when units exceed 34.

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    The document provides a break-even analysis for a test product priced at $40. It lists the product's fixed costs totaling $696 and variable costs of $19 per unit. The break-even point is calculated as 34 units or $1,360 in sales. A table is included that shows costs, revenue, and profit/loss at different unit levels, with profit achieved when units exceed 34.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    72 views6 pages

    Break Even Analysis in Excel

    Uploaded by

    Keuangan BLG
    The document provides a break-even analysis for a test product priced at $40. It lists the product's fixed costs totaling $696 and variable costs of $19 per unit. The break-even point is calculated as 34 units or $1,360 in sales. A table is included that shows costs, revenue, and profit/loss at different unit levels, with profit achieved when units exceed 34.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 6

    Break-Even Analysis

    Product Name Test Product Product Price $40.00 Analysis Date 05-Jun-23

    Fixed Cost Variable Cost (Per Unit) Break-Even Point Summary


    Cost Type Total Cost Cost Type Total Cost (Per Unit) Total Fixed Cost $696.00
    Advertising $85.00 Costs of Goods Sold $5.00 Variable Cost per Unit $19.00
    Accounting, Legal $43.00 Labour $5.00 Contribution Margin $21.00
    Depreciation $88.00 Overhead $7.00 Break-Even Units 34
    Interest Expense $89.00 Other Break-Even Sale $1,360.00
    Insurance $50.00 Total $17.00
    Manufacturing $66.00
    Payroll $75.00
    Rent $44.00 Variable Cost (Percentage)
    Supplies $49.00 Cost Type Cost%
    Taxes $60.00 Commissions 5%
    Utilities $47.00 Other
    Other1 Other
    Other2 Total 5%
    Other3
    Total Variable Cost (Per Unit) in
    Total $696.00 $19.00
    Amount
    Units Fixed Cost Variable Cost Total Cost Total Revenue
    10 $696.00 $190.00 $886.00 $400.00
    15 $696.00 $285.00 $981.00 $600.00
    20 $696.00 $380.00 $1,076.00 $800.00
    25 $696.00 $475.00 $1,171.00 $1,000.00
    30 $696.00 $570.00 $1,266.00 $1,200.00
    35 $696.00 $665.00 $1,361.00 $1,400.00
    40 $696.00 $760.00 $1,456.00 $1,600.00
    45 $696.00 $855.00 $1,551.00 $1,800.00
    50 $696.00 $950.00 $1,646.00 $2,000.00
    55 $696.00 $1,045.00 $1,741.00 $2,200.00
    60 $696.00 $1,140.00 $1,836.00 $2,400.00
    65 $696.00 $1,235.00 $1,931.00 $2,600.00
    70 $696.00 $1,330.00 $2,026.00 $2,800.00
    75 $696.00 $1,425.00 $2,121.00 $3,000.00
    80 $696.00 $1,520.00 $2,216.00 $3,200.00
    Profit/Loss
    -$486.00
    -$381.00
    -$276.00
    -$171.00
    -$66.00
    $39.00
    $144.00
    $249.00
    $354.00
    $459.00
    $564.00
    $669.00
    $774.00
    $879.00
    $984.00
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