Fixed Costs (monthly, don't change with volume)
$
$
$
$
$
Pricing & Variable Costs
$
$
units
$
Break-even Units
—
units per month
Break-even Revenue
—
monthly revenue needed
Contribution Margin
—
per unit
Current Profit/Loss
—
at current volume
Revenue vs. Costs Chart
Scenario Analysis
| Units Sold | Revenue | Variable Costs | Fixed Costs | Profit / Loss |
|---|
📐 Formula: Break-even Units = Fixed Costs / (Price − Variable Cost per Unit) · Contribution Margin = Price − Variable Cost · CM Ratio = CM / Price