8/17/2019 Breakeven Analysis Worksheet

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Harvard ManageMentor - FINANCE ESSENTIALS TOOLS

 Breakeven Analysis Worksheet 

Use this tool to determine a break-even volume, the point at which total contribution equals fixed costs for your initiative.

his will be calculated automatically as you enter your fixed costs, variable costs, and pricin! information below.

Period:

Product:

Fixed Costs / Investent !aria"#e Costs $er %nit

Item 1 Item 1

Item 2 Item 2  

Item 3 Item 3

Item 4 Item 4

Item 5 Item 5  

Item 6 Item 6  

Item 7 Item 7  

Item 8 Item 8  

Tota# Fixed Costs / Investent: $0.00 Tota# !aria"#e Costs $er %nit: $0.00

Notes: %nit &evenue:

%nit Contri"ution: $0.00

'rea(even !o#ue /

Increenta# !o#ue &e)uired:  

© 2004 Harvard Business School Publishing. All rights reserved. llage Software, Inc.

 "ote# $talic items are samples that should be replaced.%haded cells contain formulas and should not beoverwritten.

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sample1

January

Widget

35075015020050

2001000

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sample1

571

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sample2

Enter any necessary notes here such aigures or calculating your re!enue per unit igure.

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sample2

150s

 

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Harvard ManageMentor - FINANCE ESSENTIALS TOOLS

 Breakeven Analysis# &hart 

his chart is automatically !enerated from the data entered on the analysis sheet.

© 2004 Harvard Business School Publishing. All rights reserved. evelo!ed b" #illage Software, Inc.

$0

$0

$0

$0

$0

$1

$1

$1

$1

$1

$1

"aria#le $osts

%i&ed $osts

'otal $ontri#ution

(um#er o )nits

      *     o      l      l     a     r     s

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Harvard ManageMentor - FINANCE ESSENTIALS TOOLS

 Breakeven Analysis# able

his table is automatically !enerated from information entered on the Analysis sheet.

 $t is only used to create the &hart on the &hart sheet.

Nu"er o* %nits Fixed Costs !aria"#e Costs Tota# Contri"ution

0 $0 $0 $0

(+(E $0 ,"-)E/ ,"-)E/

(+(E $0 ,"-)E/ ,"-)E/

(+(E $0 ,"-)E/ ,"-)E/

(+(E $0 ,"-)E/ ,"-)E/

(+(E $0 ,"-)E/ ,"-)E/

(+(E $0 ,"-)E/ ,"-)E/

(+(E $0 ,"-)E/ ,"-)E/

(+(E $0 ,"-)E/ ,"-)E/

(+(E $0 ,"-)E/ ,"-)E/

(+(E $0 ,"-)E/ ,"-)E/

(+(E $0 ,"-)E/ ,"-)E/

(+(E $0 ,"-)E/ ,"-)E/

(+(E $0 ,"-)E/ ,"-)E/

(+(E $0 ,"-)E/ ,"-)E/

(+(E $0 ,"-)E/ ,"-)E/

(+(E $0 ,"-)E/ ,"-)E/

(+(E $0 ,"-)E/ ,"-)E/

(+(E $0 ,"-)E/ ,"-)E/

(+(E $0 ,"-)E/ ,"-)E/(+(E $0 ,"-)E/ ,"-)E/

© 2004 Harvard Business School Publishing. All rights reserved. evelo!ed b" #illage Software, Inc.