BUSINESS CALCULATORS
GENERIC BUSINESS PLAN #1
© 2005
Please Enter Your Data Below
Total Current Production
Increase/Decrease in the number of items sold.
(b)
T1
T2
T3
T4
T5
Percent
N/A
Product
Catagory
Percent of orders
for each catagory
(d)
Customer Charges and Your
Variable Costs Per Catagory
(h)
T1 through T5
Charges
Costs
Total
100%
Non Variable Costs
Equipment Costs
Acquisition Costs
Equipment Lease Costs
Annual, If Leased.
Service Contracts
Annual
Equipment Life
Years
Funding Costs
%
Percent
Labor Costs
Annual
Floor Costs
Annual
Utlities
Annual
Transportation Costs
Annual
Please do not leave any box empty. If you do not want to include a variable then enter zero.
Adjust the numbers to coincide with your circumstances.
Analytical Finances, Inc. Contents © 2005