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Break Even Analysis in Excel

The document provides a break-even analysis for a test product priced at $40. It lists the fixed costs totaling $696 and variable costs of $19 per unit. The break-even point is calculated as 34 units which equals sales of $1,360. The analysis also provides a table showing costs, revenue, and profit/loss at different unit levels.

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black wolf
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144 views

Break Even Analysis in Excel

The document provides a break-even analysis for a test product priced at $40. It lists the fixed costs totaling $696 and variable costs of $19 per unit. The break-even point is calculated as 34 units which equals sales of $1,360. The analysis also provides a table showing costs, revenue, and profit/loss at different unit levels.

Uploaded by

black wolf
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Break-Even Analysis

Product Name Test Product Product Price $40.00 Analysis Date 29-Nov-22

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 Break-Even Units

34
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% Break-Even Sale
Other3

Total $696.00
Total Variable Cost (Per Unit) in
Amount
$19.00
$1,360.00
nits

ale
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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