| Break-Even Formula |
Year One |
Year Two |
Year Three |
| Expenses |
|
|
|
| Less Depreciation |
|
|
|
| Less Variables |
|
|
|
| Plus Current Portion Long Term Debt |
|
|
|
| Equals |
|
|
|
| Divide by Gross Profit Percentage |
|
|
|
| Equals Break-Even Sales in Dollars |
|
|
|
| Divide by Projected Sales |
|
|
|
| Equals Break-Even as % of Projected Sales |
% |
% |
% |
