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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