Breakeven analysis model in Microsoft Excel to download.
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.