All values must refer to the same unit and period. Calculations are manual.
Adapted preparation worksheet, not a prescribed form or completed professional opinion. Type in the yellow areas. Use “Save completed copy” before closing; edits are not uploaded or automatically saved. Keep signed originals where required. Calculations must be completed and checked by the user.
| Product / unit / period | |
|---|---|
| Net selling price per unit | |
| Purchase cost per unit | |
| Freight / packing / loss per unit | |
| Other variable cost | |
| Total variable cost | |
| Contribution = price minus variable cost | |
| Fixed costs per period | |
| Break-even = fixed costs / positive contribution | |
| Planned volume and capacity | |
| Base / downside assumptions |