Enter the percentages for items 1-4 below
  VARIABLE COSTS COST PERCENTAGE
1 Cost of Goods Sold
2 Inventory
3 Raw Materials
4 Direct Labor (Includes Payroll Taxes)
  Total
     
Enter the Dollars for the fixed cost items 1-17 below
  FIXED COSTS (Monthly) COSTS
1 Salaries (Includes Payroll Taxes)
2 Supplies
3 Repairs & Maintenance
4 Advertising
5 Car, Delivery And Travel
6 Accounting And Legal
7 Rent
8 Telephone
9 Utilities
10 Insurance
11 Taxes (Real Estate, Etc.)
12 Interest
13 Depreciation
14 Other (Specify)
15 Miscellaneous Expenses
16 Principal Portion Of Debt Payment
17 Owner's Draw
  Total
     
  BREAKEVEN MONTHLY SALES LEVEL
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