Break-Even + Target Profit — Two Offers

Break-Even + Target Profit — Two Offers

How to use

  • Pick a reporting period (monthly, quarterly, annual, etc.) and keep the same period for all inputs.
  • Enter fixed costs and a target profit for that period (Section 1).
  • Enter per-unit variable costs (shared and/or offer-specific). Use NOT USED toggles if a section doesn’t apply.
  • Set the sales mix slider for Offer A (Offer B auto-calculates as 100 − A).
  • Review the Results Panel for required revenue (break-even + target profit), margins, and optional units.
Section 1 — Fixed Costs + Target Profit
Enter fixed costs + profit for your chosen reporting period.
Fixed + Profit$0.00
Cost Label Amount (CAD)
Section 2 — Shared Variable Costs (Per Unit)
Per-unit costs applied to both offers (optional).
Per Unit$0.00
NOT USED
If enabled, shared variable costs are ignored in calculations.
Cost Label Cost / Unit (CAD)
Section 3 — Offer A
Price + per-unit variable costs specific to Offer A.
CM / Unit$0.00
NOT USED
If enabled, Offer A is ignored in calculations.
A-Specific Variable Cost (Per Unit) Cost / Unit (CAD)
Total Variable Cost / Unit
$0.00
Contribution Margin / Unit
$0.00
Gross Margin %
0.0%
Shared Var / Unit Included
$0.00
Section 4 — Offer B
Price + per-unit variable costs specific to Offer B.
CM / Unit$0.00
NOT USED
If enabled, Offer B is ignored in calculations.
B-Specific Variable Cost (Per Unit) Cost / Unit (CAD)
Total Variable Cost / Unit
$0.00
Contribution Margin / Unit
$0.00
Gross Margin %
0.0%
Shared Var / Unit Included
$0.00
Section 5 — Sales Mix
Mix is for Offer A; Offer B auto-calculates as 100 − A.
A / B50% / 50%
Offer A: 50%
Offer B: 50%