BREAK EVEN ANALYSIS
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Breakeven Analysis
ENTER IN YELLOW BOXES ONLY
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Cash Basis
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(12 months, without Start-Up Costs)
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Breakeven Sales level =$570,365
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Cost DescriptionVariable Expenses (%)
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Variable Costs
Do Not Enter % Sign
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Direct Cost of Materials Purchased$199,62835.0
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Direct labor (includes payroll taxes)68,44412.0
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Other Variable expenses17,1113.0
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Other Variable expenses11,4072.0
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Total Variable Expenses$296,59052.0
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Fixed Costs
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Salaries Officers (includes payroll taxes)$150,000Loan Calculator
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Salaries Other (includes payroll taxes)$32,000Principal$125,000
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Supplies$15,000Rate7.50%
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Repairs & maintenance$1,800Term - Years5.00
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Advertising$3,000Annual Payment$30,896
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Car, delivery and travel$3,200
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Accounting and legal$1,500Interest - Year 1$9,375
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Rent$24,000Principal - Year 1$21,521
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Telephone$2,300Proof$30,896
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Utilities$4,200
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Insurance$7,400
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Taxes (Real estate, etc.)$3,000
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Depreciation - Equip. Replace Cost$2,000
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Travel, Conferences$5,000
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Miscellaneous expenses$10,000
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Interest9,375
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Principal portion of debt paymentNot business expenseReduces cash flow by
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Reduces liabiliity$21,521
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Total Fixed Expenses$273,775
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Net Income - Should be Zero - Bk Even 0
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