This Break Even Analysis helps to provide a dynamic view of the relationships between sales, costs and profits.
Sample text from Break Even Analysis:
| Break Even Analysis | ||
| Cost Description | Fixed Costs ($) | Variable Expenses (%) |
| Inventory or Materials | ||
| Direct labor (includes payroll taxes) | ||
| Other expenses | ||
| Other expenses | ||
| 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) | ||
| Other (specify) | ||
| Miscellaneous expenses | ||
| Principal portion of debt payment | ||
| Owner's draw | ||
| Total Fixed Expenses | ||
| Total Variable Expenses | ||
| Breakeven Sales level | ||
