O'Connells OBM - High Involvement Planning Template
Breakeven Analysis
1. Break even Analysis
O'Connells OBM
Cost Description Fixed Costs ($) Variable Costs (%) KEY Enter data here
Formula no go area
Variable Costs Variable Costs Variable Costs Enter data here but not always
Materials 20%
Direct Labour (includes Super and
payroll tax) 20%
OTHER DIRECT COSTS 2%
Fixed Costs
Accounting & Business Consulting #$
Advertising #$
Bank Fees + Borrowing charges #$
Depreciation #$
Directors wages + super #$
Rent #$
Insurance #$
Interest Paid #$
Motor vehicle #$
Printing & Stationery #$
Rates #$
Wages # Admin #$
Other #$
Other #$
Principal portion of debt payment #
Total Fixed Costs $
Total Variable Costs 42%
Breakeven Sales level = $
Breakeven sales level is calculated
as: Total Fixed Expenses/ ((100%#
Total Variable Exp%)/100%)
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advice. It is intended to provide information in a summary form
and is general in nature. The contents do not constitute
business, accounting, taxation, investment or financial planning
advice and should not be relied upon as such. Formal business,
accounting, taxation, investment or financial planning advice
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