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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and is general in nature. The contents do not constitute
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