⚖️ Break-Even Analysis

Break-Even Units

483 units

BEP revenue: £48,333

Contribution Margin

£60.00

CM ratio: 60.0%

Current Profit

£1,000

At 500 units

Margin of Safety

3.3%

17 units above BEP

Break-Even Chart

Sensitivity — Units vs Profit

Profit at different sales volumes.

Units	Revenue	Profit	Status
242	£24,200	£-14,480	Loss
363	£36,300	£-7,220	Loss
483	£48,300	£-20	Loss
500	£50,000	£1,000	Profit
604	£60,400	£7,240	Profit
725	£72,500	£14,500	Profit
846	£84,600	£21,760	Profit
967	£96,700	£29,020	Profit

Fixed Cost Breakdown

Rent & Utilities

£5,000

Payroll

£20,000

Insurance

£500

Depreciation

£1,000

Marketing

£2,000

Other Fixed

£500

Also try

📊 5-Year Financial Model 💧 Cash Flow Forecast 💎 Business Valuation

Also try

📈5-Year Financial Model→💧13-Week Cash Flow Forecast→🏢Financial Journey — Companies→

This tool is for informational and planning purposes only. It does not constitute financial, investment, tax or legal advice. Always consult a qualified professional before making financial decisions.