What does the current cost structure actually require from revenue?
This calculator is deliberately arithmetic. Enter COGS as a variable percentage and the monthly operating costs you want treated as fixed-ish; it returns the operating result and break-even revenue implied by those assumptions.
The break-even output assumes payroll, rent, marketing and other entered costs stay fixed at those monthly amounts while COGS moves with revenue.
The model will explain the assumption behind the break-even number.
Build a driver-based P&L with usPrecision depends on how costs behave.
A real forecast separates fixed, semi-variable and variable costs by driver. This quick model intentionally keeps that assumption visible instead of hiding it inside a magic score.
Contribution
Revenue less COGS produces the amount available to cover the entered monthly operating base.
Break-even
Monthly operating costs divided by the contribution ratio.
Margin value
One percentage point of gross margin is shown in annual AED so small operational gains can be compared with sales growth.