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