Sie sind auf Seite 1von 4

Breakeven Analysis

White Hen Fried chicken

Cost Description Fixed Costs ($) Variable Costs (%)


Variable Costs
Cost of Goods Sold 40.0%
Inventory 0.0%
Raw Materials 0.0%
Direct Labor (Includes Payroll Taxes)

Fixed Costs
Salaries (includes payroll taxes) $130,000.00
Supplies $20,000.00
Repairs & maintenance $10,000.00
Advertising $30,000.00
Car, delivery and travel
Accounting and legal
Rent $50,000.00
Telephone $2,000.00
Utilities $30,000.00
Insurance
Taxes (Real estate, etc.) $100,000.00
Interest
Depreciation $20,000.00
Other (specify)
Other (specify)
Miscellaneous expenses $20,000.00
Principal portion of debt payment
Owner's draw

Total Fixed Costs $412,000.00 [1]

Total Variable Costs 40% [2]

Breakeven Sales level = 686667 [3]


[1] Total will be calculated automatically.

[2] Total will be calculated automatically.

[3] Breakeven Sales Level =


Total Fixed Expenses/ ((100%-Total Variable Exp%)/100%)

Das könnte Ihnen auch gefallen