Breakeven Interactive by robandlarac

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									Breakeven Analysis

Breakeven Analysis
Enter Start Numbers Revenues $2,932,317 Cost of Sales $2,480,278 Gross Profit $452,039 Fixed Exp. Income Taxes $216,335 $116,600 Reset

Breakeven
$3,500,000
$3,000,000

Income Chart
$3,500,000
Sales Revenue 100.0%

$3,000,000
Cost of Sales 84.6%

$2,500,000

$2,500,000
Gross Profit 15.4%

Revenue

$2,000,000 $2,000,000
$1,500,000

Fixed Expenses 7.4% Income Before Tax 8.0%
Income Taxes 4.0%

$1,000,000 $500,000 $0
0 1 2 3 4 8 9
5 6 7

$1,500,000 $1,000,000
10 11 12

Months
REVENUE FIXED COSTS TOTAL COSTS

$500,000 $0 100% Value of What-if Sales:

Net Income (Loss) 4.1%

Total Sales:

$2,932,317 What-if Sales:

$2,932,317

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