This easy to use and customisable breakeven analysis template enables you to identify the minimum level of sales needed to make a profit.
This is a critical analysis to understand:
How long it will be before you turn a profit?
What are the best pricing levels?
Which costs do you need to cover?
Should you upgrade your machinery?
With this easy to use analysis tool, we build up your:
⚡Sales volumes - How many units you ship in a given time period (this can be a good or service)
⚡Unit pricing - How much you charge per unit
⚡Variable costs - costs that occur in making a sale, which rise in proportion to your sales e.g. direct labour and materials, commissions, packaging, royalties, or merchant fees
⚡Fixed costs - costs that occur regardless of whether you make a sale e.g. insurance, salaries & benefits or rent
⚡Your profit profile - given the volumes, pricing and costs
With this analysis you will:
💪 Understand at what point you will start making a profit
💪 Determine your best pricing strategy
💪 Understand your unit costs and overall cost structures
💪 Build your minimum unit sales targets
💪 Set your budgets and gain focus
You can also run up to 5 scenarios to understand how increases (and decreases) in your unit price and costs will impact the breakeven volumes.
The analysis is also pre-populated to offer additional guidance.
The workbook is made up of:
1/ Introduction - clear instruction on how to use the model
2/ Breakeven analysis - where you input, test scenarios and calculate your breakeven point
Download includes: 1 Breakeven analysis workbook
