PROFIT & BREAK-EVEN

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.

OPERATING MODEL
Monthly gross profit-
Operating margin-
Monthly operating profit-
Annualised operating profit-
Break-even monthly revenue-
Annual value of +1 gross-margin point-

The model will explain the assumption behind the break-even number.

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WHAT IT DOES NOT DO

Precision 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.

1

Contribution

Revenue less COGS produces the amount available to cover the entered monthly operating base.

2

Break-even

Monthly operating costs divided by the contribution ratio.

3

Margin value

One percentage point of gross margin is shown in annual AED so small operational gains can be compared with sales growth.

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