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