Planning for Profits

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What If - By Unit

Company Name:

Description:

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

What If?	Actual	Projected
My sales price per unit changes? Enter the new price per unit:	$	$
My volume of units sold changes? Enter new total number of units sold:
My variable cost per unit changes? Enter the new variable cost per unit:	$	$
I increase or decrease my fixed costs? Enter the new fixed costs here:	$	$
My targeted profit changes? Enter new target profit:	$	$

2. Note the projected results:

	Actual		Projected
		Per Unit		Per Unit
Sales	$	$	$	$
Variable Costs	$	$	$	$
Contribution Margin	$	$	$	$
Fixed Costs	$	$	$	$
Profit	$		$	$

Break Even Sales	$	units	$	$ units

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

		Need help planning for growth? Go to the Planning for Growth Analyzer.

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