bpc_breakeven_808
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ABCDEFG
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Directions: Complete Projected Budget and Last Year's Budget Columns, then fill in Units of Service for A and E.
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For new projects, start at C and use an estimated variable cost per unit of service that you insert manually into the worksheet.
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[Entrant]
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Company Name]
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Break-Even Analysis
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Last
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Projected Fiscal
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Expense Category BudgetYear
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#
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FIXED COSTS
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1Salaries and wages
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2Pension plan
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3Other benefits
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4Payroll taxes
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5Service fees
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6Accounting fees
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7Legal Fees
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8Occupancy (rent/mortgage)
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9Equipment rental/maintenance
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10loan replayment
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11Depreciation
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12Other
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13Other
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14Other
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15Other
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16Other
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TOTAL FIXED COSTS00
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VARIABLE COSTS
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17Supplies
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18Telephone
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19Postage and shipping
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20Printing and publications
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21Travel
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22Conferences, meetings
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23temporary labor
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24Raw materials
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25Equipment related to production/sale
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26Indirect cost
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27Utilities
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28Consulting
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29Marketing
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30Other
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31Other
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32Other
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TOTAL VARIABLE COSTS00
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TOTAL ALL COSTS00
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CALCULATION OF VARIABLE COST PER UNIT OF SERVICE
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A. Enter Units of Service Delivered Last Year Here
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B. Last Year Variable Costs 0
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C. Projected Variable Cost Per Unit of Service$0.00
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BREAK-EVEN CALCULATION
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D.Projected Fixed Costs 0
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E. Enter Units of Service to be Delivered Here
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F. Break-even = D + E(C)$0
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