Break-Even Analysis Modelo Essentials
Calculate the break-even point where revenue covers all costs. Enter fixed costs, variable costs, and pricing to see the required sales volume.
O Que Está Incluído
- Dashboard with break-even point display showing the exact number of units and dollar amount needed to cover all costs
- Setup sheet with inputs for total fixed costs, variable cost per unit, and selling price per unit
- Break-even unit and revenue calculations that update automatically whenever you adjust cost or pricing inputs
- Contribution margin analysis showing the per-unit margin and how each sale contributes to covering fixed costs
- Sensitivity analysis for price changes with color-coded input cells showing break-even at different price points
- Works in Microsoft Excel, Google Sheets, and LibreOffice Calc with no setup required
Pré-visualização
Veja o que tem dentro desta planilha
Como Usar Esta Planilha de Break-Even Analysis
Enter fixed costs
Input total fixed costs - rent, salaries, insurance, and other expenses that do not change with sales volume.
Enter variable costs
Add the variable cost per unit - materials, labor, and other costs that increase with each unit sold.
Set selling price
Enter the selling price per unit. The contribution margin (price minus variable cost) calculates automatically.
Read the break-even point
The dashboard shows the break-even in units and dollars - the exact sales volume needed to cover all fixed and variable costs.
Criadas com Claude AI. Aperfeiçoadas por nós.
Usamos Claude AI para criar cada planilha, após uma pesquisa aprofundada. Depois, nossa equipe entra em ação. Refinamos o layout, testamos exaustivamente cada fórmula, corrigimos casos extremos e polimos o design até que pareça algo que nós mesmos usaríamos. A IA nos leva 80% do caminho. Os últimos 20% são puro julgamento humano.
Perguntas Frequentes
What is the contribution margin?
Contribution margin is selling price minus variable cost per unit. It represents how much each sale contributes toward covering fixed costs.
What if I sell multiple products?
Use a weighted average selling price and variable cost across your product mix. The break-even point applies to the blended product.
How do I use the sensitivity analysis?
Change the selling price input to see how the break-even point shifts at different price levels. Lower prices require more units to break even.
Does this account for taxes?
No. Break-even analysis covers costs only. The break-even point is where revenue equals total costs before any tax considerations.
Como abrir no Google Sheets?
Envie o arquivo .xlsx para o Google Drive e abra com o Google Sheets. Todas as fórmulas e formatações serão preservadas.
Mais modelos Essentials de Business Finance
Procurando planilhas premium?
Nossas planilhas pagas incluem painéis avançados com várias abas, gráficos nativos do Excel e atualizações contínuas.