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Bean Counter |
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https://www.dwmbeancounter.com |
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How to use this template |
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This template uses sales
values and costs |
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Template provides the option
to assign fixed costs to products directly or |
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treat the fixed costs as
unassigned. If you use the option to assign enter your fixed |
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costs in column B. Cells B64
thru B91. If you chose to use the
unassing option |
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enter your fixed costs in
Column C Cell C91. |
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The spreadsheet will
accommodate up to 6 products or categories |
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The burgundy cells are ones where you can
enter relevant information. |
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Then, the calculations are automatically
performed. |
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If you use the the option to asign fixed
costs your results are displayed in Column B |
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If you use the unsassign option your
results are displayed in Column C. |
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A Cost-Worksheet is also provided to aid
you in calculating your costs |
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Break-EvenPercentage
Contribution Margin Calculation for Single or Multiple Products |
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Sales Amounts |
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Sales Product #1 |
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Sales Product #2 |
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Sales Product #3 |
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Sales Product #4 |
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Sales Product #5 |
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Sales Product #6 |
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Total |
$0 |
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Product Mix Percentage |
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Product #1 |
0% |
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Product #2 |
0% |
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Product #3 |
0% |
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Product #4 |
0% |
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Product #5 |
0% |
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Product #6 |
0% |
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Variable Costs |
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Variable Costs of Product #1 |
$0 |
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Variable Costs of Product #2 |
$0 |
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Variable Costs of Product #3 |
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Variable Costs of Product #4 |
$0 |
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Variable Costs of Product #5 |
$0 |
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Variable Costs of Product #6 |
$0 |
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Contribution Margin |
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Contribution Margin Product #1 |
$0 |
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Contribution Margin Product #2 |
$0 |
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Contribution Margin Product #3 |
$0 |
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Contribution Margin Product #4 |
$0 |
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Contribution Margin Product #5 |
$0 |
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Contribution Margin Product
#6 |
$0 |
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Contribution Ratio Product 1 |
0.00% |
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Contribution Ratio Product 2 |
0.00% |
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Contribution Ratio Product 3 |
0.00% |
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Contribution Ratio Product 4 |
0.00% |
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Contribution Ratio Product 5 |
0.00% |
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Contribution Ratio Product 6 |
0.00% |
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Fixed Costs |
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Direct Fixed Costs Product #1 |
$0 |
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Direct Fixed
Costs Product #2 |
$0 |
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Direct Fixed
Costs Product #3 |
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Direct Fixed
Costs Product #4 |
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Direct Fixed
Costs Product #5 |
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Direct Fixed
Costs Product #6 |
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Total Direct
Fixed Costs |
$0 |
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Total Fixed
Costs To Allocate |
$0 |
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Allocated
Fixed Costs Product #1 |
$0 |
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Allocated
Fixed Costs Product #2 |
$0 |
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Allocated
Fixed Costs Product #3 |
$0 |
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Allocated
Fixed Costs Product #4 |
$0 |
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Allocated
Fixed Costs Product #5 |
$0 |
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Alocated Fixed
Costs Product #6 |
$0 |
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Total
Allocated Fixed Costs |
$0 |
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Total Fixed
Costs Product #1 |
$0 |
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Total Fixed
Costs Product #2 |
$0 |
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Total Fixed
Costs Product #3 |
$0 |
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Total Fixed
Costs Product #4 |
$0 |
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Total Fixed
Costs Product #5 |
$0 |
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Total Fixed
Costs Product #6 |
$0 |
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Unassigned |
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Total Fixed
Costs |
$0 |
$0 |
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Weighted
Contribtion Margin |
0.00% |
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Sales Dollars |
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Direct & Allocated |
Weighted Average |
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Fixed Costs |
Contribution |
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Total Sales of Product #1
needed per month to break even |
$0 |
$0 |
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Total Sales of
Product #2 needed per month to break even |
$0 |
$0 |
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Total Sales of
Product #3 needed per month to break even |
$0 |
$0 |
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Total Sales of
Product #4 needed per month to break even |
$0 |
$0 |
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Total Sales of
Product #5 needed per month to break even |
$0 |
$0 |
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Total Sales of
Product #6 needed per month to break even |
$0 |
$0 |
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Total Sales needed per month
to break even |
$0 |
$0 |
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