Breakeven Analysis
Breakeven Analysi
s
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Cost Description
V
ariable Costs
Cost of Goods Sold
Inventory
Raw Materials
Direct Labor (Includes Payroll Taxes)
Fixed Costs
Salaries (includes payroll taxes) $
Supplies $
Repairs & maintenance $
Advertising $
Car, delivery and travel $
Accounting and legal $
Rent $
Telephone $
Utilities $
Insurance $
Taxes (Real estate, etc.) $
Interest $
Depreciation $
Other (specify) $
Other (specify) $
Miscellaneous expenses $
Principal portion of debt payment $
Owner's draw $
Fixed Costs ($)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
V
ariable Costs (%)
0.0%
0.0%
0.0%
0.0%
Total Fixed Costs
$ -
Total Variable Costs
0%
Breakeven Sales level =
0
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