BREAKEVEN ANALYSIS
SALES
SALES PRICE PER UNIT
SALES VOLUME PER PERIOD (UNITS)
TOTAL SALES
VARIABLE COSTS
COMMISSION PER UNIT
DIRECT MATERIAL PER UNIT
SHIPPING PER UNIT
SUPPLIES PER UNIT
OTHER VARIABLE COSTS PER UNIT
VARIABLE COSTS PER UNIT
TOTAL VARIABLE COSTS
UNIT CONTRIBUTION MARGIN
GROSS MARGIN
FIXED COSTS PER PERIOD
ADMINISTRATIVE COSTS
INSURANCE
PROPERTY TAX
RENT
OTHER FIXED COSTS
TOTAL FIXED COSTS PER PERIOD
NET PROFIT (LOSS)
RESULTS
BREAKEVEN POINT (UNITS):