Fixed & Variable
Worksheet      
The purple cells are ones where you can enter relevant information.       
      Total
  Fixed Costs      
Advertising  
Accounting, Legal  
Depreciation  
Interest Expense  
Insurance  
Payroll  
Rent  
Supplies  
Taxes (real estate, etc.)  
Utilities  
Maintenance  
Janitorial  
Equipment Rental  
Selling  
Telephone  
Internet  
Vehicle Operation  
   
   
   
   
   
   
   
   
   
Other (specify)  
Total Fixed Costs 0
 
  Product 1 Product 2 Product 3 Product 4 Product 5 Product 6 Total
  Variable Costs    
Variables Costs based on Dollar Amount per Unit                  
Direct Labor             0
Direct Materials             0
Overhead             0
Other (specify)             0
Commissions             0
Packaging             0
              0
              0
              0
              0
              0
Total Variable Costs 0 0 0 0 0 0 0