breakeven analysis worksheet
TRANSCRIPT
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8/17/2019 Breakeven Analysis Worksheet
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Harvard ManageMentor - FINANCE ESSENTIALS TOOLS
Breakeven Analysis Worksheet
Use this tool to determine a break-even volume, the point at which total contribution equals fixed costs for your initiative.
his will be calculated automatically as you enter your fixed costs, variable costs, and pricin! information below.
Period:
Product:
Fixed Costs / Investent !aria"#e Costs $er %nit
Item 1 Item 1
Item 2 Item 2
Item 3 Item 3
Item 4 Item 4
Item 5 Item 5
Item 6 Item 6
Item 7 Item 7
Item 8 Item 8
Tota# Fixed Costs / Investent: $0.00 Tota# !aria"#e Costs $er %nit: $0.00
Notes: %nit &evenue:
%nit Contri"ution: $0.00
'rea(even !o#ue /
Increenta# !o#ue &e)uired:
© 2004 Harvard Business School Publishing. All rights reserved. llage Software, Inc.
"ote# $talic items are samples that should be replaced.%haded cells contain formulas and should not beoverwritten.
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sample1
January
Widget
35075015020050
2001000
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sample1
571
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sample2
Enter any necessary notes here such aigures or calculating your re!enue per unit igure.
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sample2
150s
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Harvard ManageMentor - FINANCE ESSENTIALS TOOLS
Breakeven Analysis# &hart
his chart is automatically !enerated from the data entered on the analysis sheet.
© 2004 Harvard Business School Publishing. All rights reserved. evelo!ed b" #illage Software, Inc.
$0
$0
$0
$0
$0
$1
$1
$1
$1
$1
$1
"aria#le $osts
%i&ed $osts
'otal $ontri#ution
(um#er o )nits
* o l l a r s
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Harvard ManageMentor - FINANCE ESSENTIALS TOOLS
Breakeven Analysis# able
his table is automatically !enerated from information entered on the Analysis sheet.
$t is only used to create the &hart on the &hart sheet.
Nu"er o* %nits Fixed Costs !aria"#e Costs Tota# Contri"ution
0 $0 $0 $0
(+(E $0 ,"-)E/ ,"-)E/
(+(E $0 ,"-)E/ ,"-)E/
(+(E $0 ,"-)E/ ,"-)E/
(+(E $0 ,"-)E/ ,"-)E/
(+(E $0 ,"-)E/ ,"-)E/
(+(E $0 ,"-)E/ ,"-)E/
(+(E $0 ,"-)E/ ,"-)E/
(+(E $0 ,"-)E/ ,"-)E/
(+(E $0 ,"-)E/ ,"-)E/
(+(E $0 ,"-)E/ ,"-)E/
(+(E $0 ,"-)E/ ,"-)E/
(+(E $0 ,"-)E/ ,"-)E/
(+(E $0 ,"-)E/ ,"-)E/
(+(E $0 ,"-)E/ ,"-)E/
(+(E $0 ,"-)E/ ,"-)E/
(+(E $0 ,"-)E/ ,"-)E/
(+(E $0 ,"-)E/ ,"-)E/
(+(E $0 ,"-)E/ ,"-)E/
(+(E $0 ,"-)E/ ,"-)E/(+(E $0 ,"-)E/ ,"-)E/
© 2004 Harvard Business School Publishing. All rights reserved. evelo!ed b" #illage Software, Inc.