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Contact Information
DIYmanagementconsulting.com
Telephone 206-350-0694 FAX 309-437-1102 Postal address DIY Management Consulting PO Box 681063 Franklin, Tennessee 37067 Contact DIY for any additional questions or help with the file: DIY@consultant.com

alysis:

Enter Company Name
Profit and Loss Statement For the YEAR ending Prior Year ACTUAL INPUT
Enter Current Month

Profit and Loss Statement Annualized Estimate Current Year ACTUAL #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

TOTAL REVENUES COST OF SALES (VARIABLE COSTS) GROSS PROFIT EXPENSES (FIXED COSTS) NET PROFIT OR LOSS
Expires

INPUT INPUT $0.00 INPUT $0.00

TOTAL REVENUES COST OF SALES (VARIABLE COSTS) GROSS PROFIT EXPENSES (FIXED COSTS) NET PROFIT OR LOSS

July 1, 2005

BREAK - EVEN POINT ANALYSIS
FIXED Fixed Costs COSTS Profit Goal VARIABLE COSTS Variable Costs SALES
Projected/Actual

What if Costs

$
Given that:

-

$

$

-

Expired
Calculated
GROSS PROFIT %: OVERRIDE GP%

For the YEAR ending = Prior Year Fixed Expenses = $ Contribution Margin (average or target) = #VALUE! Revenue Increments in Table = #VALUE!
FC / 1- (VC/S) 0 0 0
Variable Costs divided by divided by divided by 1 minus the quantity

#VALUE!

Calculation:

Sales

1 #VALUE!

0 #VALUE!

/

Expired

BREAK-EVEN POINT BREAK-EVEN REVENUE

#VALUE!
Fixed Expenses

Annually
Variable Expenses

#VALUE!
TOTAL Expenses

Monthly
PROFIT or (LOSS)

#VALUE!

Weekly

#VALUE!

0

#VALUE!

#VALUE!

#VALUE!

BREAK-EVEN TABLE ILLUSTRATING RESULTS AT VARIOUS SALES LEVELS PROFIT or (LOSS)

Revenue

Fixed

Variable

Total

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

Cumulative Profit Over the Break-even Point

0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

24-May-09

BREAK - EVEN POINT ANALYSIS
FIXED Fixed Costs COSTS Profit Goal VARIABLE COSTS Variable Costs SALES
Projected/Actual

What if Costs

#DIV/0!
Given that:

#DIV/0!

Expired
Calculated
GROSS PROFIT %: OVERRIDE

For the YEAR ending = Current Year Fixed Expenses or (Budget) = #DIV/0! Contribution Margin (average or target) = #DIV/0! Revenue Increments in Table = #DIV/0!
FC / 1- (VC/S) #DIV/0! #DIV/0! #DIV/0!
Variable Costs divided by divided by divided by 1 minus the quantity

#DIV/0!

Calculation:

Sales

1 #DIV/0!

#DIV/0! #DIV/0!

/

Expired

BREAK-EVEN POINT BREAK-EVEN REVENUE

#DIV/0!
Fixed Expenses

Annually
Variable Expenses

#DIV/0!
TOTAL Expenses

Monthly
PROFIT or (LOSS)

#DIV/0!

Weekly

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

BREAK-EVEN TABLE ILLUSTRATING RESULTS AT VARIOUS SALES LEVELS PROFIT or (LOSS)

Revenue

Fixed

Variable

Total

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Cumulative Profit Over the Break-even Point

0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

24-May-09

Break Even Chart Prior

1
Revenue Fixed Costs Variable Costs Total Costs

1

1

1

1

1

0

0

0

0

0

5/24/2009

Break Even Chart Current
1

1
Revenue Fixed Costs Variable Costs Total Costs

1

1

1

1

0

0

0

0

0

5/24/2009


				
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posted:5/24/2009
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