This Best Practice includes:

1 Breakeven analysis Excel workbook download

£25

Breakeven analysis model in Microsoft Excel to download.

This easy to use and customisable breakeven analysis template enables you to identify the minimum level of sales needed to make a profit. 

This is a critical analysis to understand:

–  How long it will be before you turn a profit?

–  What are the best pricing levels?

–  Which costs do you need to cover?

–  Should you upgrade your machinery? 

With this easy to use analysis tool, we build up your:

⚡  Sales volumes – How many units you ship in a given time period (this can be a good or service)

⚡  Unit pricing – How much you charge per unit

⚡  Variable costs – costs that occur in making a sale, which rise in proportion to your sales e.g. direct labour and materials, commissions, packaging, royalties, or merchant fees

⚡  Fixed costs – costs that occur regardless of whether you make a sale e.g. insurance, salaries & benefits or rent 

⚡  Your profit profile – given the volumes, pricing and costs

With this analysis you will:

💪   Understand at what point you will start making a profit

💪   Determine your best pricing strategy

💪   Understand your unit costs and overall cost structures

💪   Build your minimum unit sales targets

💪   Set your budgets and gain focus 

You can also run up to 5 scenarios to understand how increases (and decreases) in your unit price and costs will impact the breakeven volumes. 

The analysis is also pre-populated to offer additional guidance.

Number of workbook tabs:

1. Introduction – clear instruction on how to use the model

2. Breakeven analysis – where you input, test scenarios and calculate your breakeven point

This Best Practice includes:

1 Breakeven analysis Excel workbook download