BulletProof

BREAKEVEN ANALYSIS
[Name]
AMOUNTS SHOWN IN U.S. DOLLARS 48000
SALES
SALES PRICE PER UNIT 20,000.00
SALES VOLUME PER PERIOD (UNITS) 8.00
TOTAL SALES 160,000.00

Rp20.0Rp10.0 Rp0.0
VARIABLE COSTS #NAME?
Gas 1,200.00

0
Electricity #NAME?
DIRECT MATERIAL PER UNIT -

Dollars

0
SHIPPING PER UNIT -
SUPPLIES PER UNIT -

0
OTHER VARIABLE COSTS PER UNIT -

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VARIABLE COSTS PER UNIT #NAME?
TOTAL VARIABLE COSTS #NAME?

? E
UNIT CONTRIBUTION MARGIN #NAME?
GROSS MARGIN #NAME?
FIXED COSTS PER PER
FIXED COSTS PER PERIOD
Bottle 17,600.00
Whip Cream
Butter
10,000.00
5,000.00
50
200
Variable Costs per
Telor 3,656.25
Dark Cocoa powder
Dark Chocolate 5,000.00 200
Air Mineral -
Manhour -
TOTAL FIXED COSTS PER PERIOD #NAME?

NET PROFIT (LOSS) #NAME? 1,200.00 ; 100.00%

RESULTS
BREAKEVEN POINT (UNITS): #NAME?

SALES VOLUME ANALYSIS: 0 #NAME? #NAME?

SALES VOLUME PER PERIOD (UNITS) 1 #NAME? #NAME? #NAME?
SALES PRICE PER UNIT #NAME? #NAME? #NAME? #NAME?
FIXED COSTS PER PERIOD #NAME? #NAME? #NAME? #NAME?
VARIABLE COSTS #NAME? #NAME? #NAME? #NAME?
TOTAL COSTS #NAME? #NAME? #NAME? #NAME?
TOTAL SALES #NAME? #NAME? #NAME? #NAME?
NET PROFIT (LOSS) #NAME?

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Breakeven Analysis Chart

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Sales Volume (Units)

FIXED COSTS PER PERIOD TOTAL COSTS TOTAL SALES NET PROFIT (LOSS)
Unit Contribution Margin
ariable Costs per Unit
Gas
VARIABLE COSTS PER UNIT
Electricity

DIRECT MATERIAL PER

UNIT
UNIT CONTRIBUTION
SHIPPING PER UNIT MARGIN
200.00 ; 100.00%
SUPPLIES PER UNIT

OTHER VARIABLE COSTS

PER UNIT

#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

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Margin

VARIABLE COSTS PER UNIT

UNIT CONTRIBUTION
MARGIN

#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?

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