Break-Even Analysis | Break-Even point calculation model | Excel Template

Description
This calculation model introduces an easily understandable, clearly structured solution for determining the breakeven point in the sale of various products. It has been developed to calculate not only contribution margins based on acquisition costs, monthly expenses, and buying and selling prices but also to incorporate the projected monthly sales quantities. This allows for a comprehensive projection of revenues and expenditures until reaching the breakeven point.
In the first step, the initial costs are entered, including the acquisition costs for the products. The second step involves specifying the monthly fixed costs that are factored into the overall calculation. Next is the third step, divided into 3a and 3b. In 3a, the purchase and selling prices of the planned products are recorded, and in 3b, the planning of monthly sales quantities per product is detailed. This thorough data entry enables a precise calculation of future revenues and costs.
The result is presented in the form of the breakeven point, derived from the cumulative result of all entered data. This clear representation facilitates an assessment of the point in time when revenues exceed expenditures, leading to profitability.
The user-friendly template ensures that users can easily interact with the model and adapt it to their individual requirements. The 100% editability ensures flexibility in applying the model to different products and market conditions.
An additional advantage of the model lies in its fast and easy instant download. This feature allows for immediate availability of calculative support, significantly enhancing efficiency in breakeven analysis and sales planning.