Breakeven Analysis Template
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1Breakeven Analysis
Company name _____________________________ Financial year starts from (Month) _______________
Cost Description
Fixed Costs ($)
Variable Costs (%)
Variable Costs ($)
Variable Costs
Cost of Goods Sold
Inventory
Raw Materials
Direct Labor (Includes Payroll Taxes)
Fixed Costs
Salaries (includes payroll taxes)
Supplies
Repairs & maintenance
Advertising
Car, delivery and travel
Accounting and legal
Rent
Telephone
Utilities
Insurance
Taxes (Real estate, etc.)
Interest
Depreciation
Other-1 (specify)
Other-2 (specify)
Miscellaneous expenses
Principal portion of debt payment
Owner's draw
Total Fixed Costs
Total Variable Costs
Breakeven Sales Level ($)
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Parent category: Business