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xls This simple model will enable you to quickly establish: 1 :: 2 :: 3 :: 4 :: 5 :: BREAK EVEN POINT of an Operation (BEP) - The Point after which it begins to make a profit PROFIT ACHIEVED by various sales & cost levels IMPACT OF PRICE ON BREAK EVEN POINT see how different prices affect BEP & Profit SALES REQUIRED TO ACHIEVE A PROFIT OBJECTIVE in terms of Units and Revenues PRICE REQUIRED to achieve BEP or PROFIT OBJECTIVE after estimating how many units can be sold Subscribe to our FREE fortnightly update of events and new features - no spam !
A. This model can be used by inserting either UNIT VARIABLE COSTS IN MONETARY VALUE >>> OR B. You can use it with PERCENTAGE UNIT VARIABLE COSTS as a percentage of the sales price / revenues >>>
For a more detailed free model with itemised costs, break even charts, and break even and profit reports, download our full Break Even & Pricing freeware model. Also available: Free Financial Business Forecasting Software & Business Plan Templates Model Copyright 2003 www.innovateur.co.uk. Do not copy - more free copies available to download from the site www.innovateur.co.uk. This Freeware is provided in goodfaith - innovateur accepts no liability whatever and by downloading it and using it you accept and agree to this.
To Calulate the amount available to fund FIXED COSTS and FROFIT Units Sold units Unit Price (Exc VAT) Unit Costs (Variable Unit Costs) Funds Available to Fund Overhead & Profit 67 20.00 5.00 1,005
units
To Calculate BREAK EVEN POINT Unit Price (Exc VAT) Unit Costs (Variable Unit Costs) Fixed Costs Break Even Point in Units Break Even Point in Revenues 20.00 5.00 1,000 67 1,333 Unit Costs (Variable Unit Costs) Number of Units we can sell Fixed Costs Unit Price Required to Break Even
units
each
To Calculate PROFIT ACHIEVED at Various Levels Unit Sales Unit Price (Exc VAT) Unit Costs (Variable Unit Costs) Fixed Costs Profit Achieved units each each -
To Calculate PRICE REQUIRED to Achieve PROFIT objective (Ex Unit Costs (Variable Unit Costs) Number of Units we can sell Fixed Costs Profit Objective Unit Price Required to Break Even
each
to Achieve a PROFIT Objective #DIV/0! #DIV/0! to Achieve BREAK EVEN (Exc VAT) 5.00 67 1,000 19.93 to Achieve PROFIT objective (Exc VAT) #DIV/0!
:: % UNIT COSTS ::
To Calculate SALES REQUIRED to Achieve a PROFIT Objective Unit Price (Exc VAT) % Unit Costs (Variable Unit Costs) Fixed Costs Profit Objective Break Even Point in Units Break Even Point in Revenues each %
units
To Calculate BREAK EVEN POINT Unit Price (Exc VAT) % Unit Costs (Variable Unit Costs) Fixed Costs Break Even Point in Units Break Even Point in Revenues each % units 100.00 0.0% 120 1 120
To Calculate PRICE REQUIRED to Achieve BREAK EVEN (Exc VA % Unit Costs (Variable Unit Costs) % Number of Units we can sell Fixed Costs Unit Price Required to Break Even units each
To Calculate PROFIT ACHIEVED at Various Levels Unit Sales Unit Price (Exc VAT) % Unit Costs (Variable Unit Costs) Fixed Costs Profit Achieved units each % 0.0% -
To Calculate PRICE REQUIRED to Achieve PROFIT objective (Ex % Unit Costs (Variable Unit Costs) % Number of Units we can sell Fixed Costs Profit Objective Unit Price Required to Break Even units
each
to Achieve a PROFIT Objective 0.0% #DIV/0! to Achieve BREAK EVEN (Exc VAT) 0.0% #DIV/0! to Achieve PROFIT objective (Exc VAT) 0.0% #DIV/0!