Escolar Documentos
Profissional Documentos
Cultura Documentos
[Company Name]
[Proposed Product]
[Date]
Fixed Costs
Advertising
Accounting, Legal
Depreciation
Interest Expense
Insurance
Manufacturing
Payroll
Rent
Supplies
Taxes (real estate, etc.)
Utilities
Other (specify)
1,000.00
1,000.00
Variable Costs
Variables Costs based on Dollar Amount per Unit
Cost of Goods Sold
Direct Labor
Overhead
Other (specify)
Sum: $
Variables Costs based on Percentage
Commissions
Other (specify)
Sum:
Break-Even Point
Break-Even Units (X)
Break-Even Sales (S)
1.90
10.10
84.2%
X = TFC / (P - V)
S = X * P = TFC / CMR
100 units
1,188.12
100 units
1,188.12
0.0%
25%
0.0%
Chart
Units (X)
$3,0000
10
$2,500
20
30
$2,000
40
50
$1,500
60
70
$1,000
80
90
100
$500
110
120
$130 0
140
$(500)
150
160
$(1,000)
170
180
$(1,500)
190
200
Fixed Cost
1,000.00
1,000.00
Total
Cost
1,000.00
Total
Revenue
1,000.00
1,000.00
Profit
(Loss)
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
50
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
Break-Even Point
Total Cost
Total Revenue
1,000.00
1,019.00
1,038.00
1,057.00
1,076.00
1,095.00
1,114.00
BEP
1,133.00
1,152.00
1,171.00
1,190.00
1,209.00
1,228.00
1001,247.00
1,266.00
1,285.00
1,304.00
1,323.00
1,342.00
1,361.00
Units (X)
1,380.00
150
Profit (Loss)
(1,000.00)
120.00
(899.00)
240.00 Total Revenue
(798.00)
360.00
(697.00)
480.00
(596.00)
600.00
(495.00)
720.00
(394.00)
Total Cost
840.00
(293.00)
960.00 Profit (Loss)
(192.00)
1,080.00
(91.00)
1,200.00
10.00
1,320.00
111.00
1,440.00
212.00
1,560.00
313.00
200
250
1,680.00
414.00
1,800.00
515.00
1,920.00
616.00
2,040.00
717.00
2,160.00
818.00
2,280.00
919.00
2,400.00
1,020.00
y Name]
2009 Vertex42 LLC
HELP
Edit the highlighted blue cells
Break-Even Price
[Company Name]
[Proposed Product]
[Date]
Fixed Costs
Advertising
Accounting, Legal
Depreciation
Interest Expense
Insurance
Manufacturing
Payroll
Rent
Supplies
Taxes (real estate, etc.)
Utilities
Other (specify)
$
$
$
$
1,000.00
300.00
30,000.00
50,000.00
30.00
81,330.00
Variable Costs
Variables Costs based on Dollar Amount per Unit
Cost of Goods Sold
Direct Labor
Overhead
Other (specify)
Sum (Vd):
$
$
$
$
$
V = Vd + (Vp*P)
Break-Even Point
Break-Even Price (P)
Break-Even Sales (S)
per unit
per unit
per unit
per unit
Sum (Vp):
1.00
10,000.00
2,000.00
56.00
12,057.00
P = (1/(1-Vp))*(Vd+(TFC/X))
S = X * P = TFC / CMR
$
$
13,100.54
813.30
5.8%
$
13,913.84
$ 1,391,383.78
$
$
13,913.84
1,391,383.78
0.0%
25%
Chart
Price (P)
$3,500,000
0
$$3,000,000
2,087.08
$3,478.46
$$2,500,000
4,869.84
$6,261.23
$$2,000,000
7,652.61
$9,043.99
$1,500,000
########
########
$1,000,000
########
$500,000
########
########
$########
$########
$(500,000)
########
$(1,000,000)
########
########
$(1,500,000)
########
########
$(2,000,000)
########
########
Fixed Cost
81,330.00
81,330.00
Total
Cost
Break-Even Price
Total Cost
Total Revenue
0.0%
Profit (Loss)
1,391,383.78
(1,391,383.78)
1,391,383.78
208,707.57
(1,182,676.22)
81,330.00
1,391,383.78
347,845.95
(1,043,537.84)
Total Revenue
81,330.00
1,391,383.78
486,984.32
(904,399.46)
Total
Revenue
81,330.00
1,391,383.78
626,122.70
(765,261.08)
Profit
(Loss)
81,330.00
1,391,383.78
765,261.08
(626,122.70)
BEP
81,330.00
1,391,383.78
904,399.46
(486,984.32)
81,330.00
1,391,383.78
1,043,537.84
(347,845.95)
81,330.00
1,391,383.78
1,182,676.22
(208,707.57)
81,330.00
1,391,383.78
1,321,814.59
(69,569.19)
Profit (Loss)
81,330.00
1,391,383.78
1,460,952.97
69,569.19
81,330.00
1,391,383.78
1,600,091.35
208,707.57
81,330.00
1,391,383.78
1,739,229.73
347,845.95
$5,000.00 $10,000.00 $15,000.00 $20,000.00 $25,000.00 $30,000.00
81,330.00
1,391,383.78
1,878,368.11
486,984.32
81,330.00
1,391,383.78
2,017,506.49
626,122.70
81,330.00
1,391,383.78
2,156,644.86
765,261.08
81,330.00
1,391,383.78
2,295,783.24
904,399.46
81,330.00
1,391,383.78
2,434,921.62
1,043,537.84
81,330.00
1,391,383.78
2,574,060.00
1,182,676.22
81,330.00
1,391,383.78
2,713,198.38
1,321,814.59
Sales Price
81,330.00
1,391,383.78
2,852,336.76
1,460,952.97
y Name]
2009 Vertex42 LLC
HELP
Edit the highlighted blue cells
Payback Period
[Proposed Product]
250,000
100
24.00
600,000,000
Fixed Costs
Start-up / Development Costs
Development
Labor
Other start-up costs
Total Startup Costs (SC):
Recurring Costs specified as $ per Month
Advertising
Web Host Fees
Other recurring costs
Recurring Costs (RC):
$
$
$
$
5,000,000.00
5,000,000.00
Total Recurring Costs:
250,000.00
2,000,000.00
20,000.00
2,270,000.00
0.00%
0.00%
0.00%
[Company Name]
[Date]
per month
months
[42]
Rp
Rp
500,000
2,000,000
Rp
2,500,000
per month
$
120,000,000.00
122,500,000.00
per unit
per unit
per unit
per unit
per unit
per unit
$
$
2,270,000.00
(2,020,000.00)
-808.0%
5,448,000,000.00
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