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What if by dollar
What If? - By Dollar
Company Name:
Description:
Break Even Analysis

1. Select the what if question you want to answer by clicking the button next to it:

  What If? Actual Projected
My sales change? Enter the new total here: $ $
I increase or decrease my fixed costs?
Enter the new projected total fixed costs: 		 $ $
My variable cost percentage changes?
Enter new cost percentage:		 % %
My targeted profit changes?
Enter new target profit:		 $ $

2. Note the projected results:

  Actual Projected
Sales $ 100% $ 100%
Variable Costs $ % $ %
Contribution Margin $ % $ %
Fixed Costs $ % $ %
Profit $ % $ %
 
Break Even Sales $ $

3. Based on your historical cost structure, for every $1.00 you add in fixed costs, you'll need additional sales of $ to break even.

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