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BUSINESS CALCULATORS
GENERIC BUSINESS PLAN #4 © 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
Percent of orders for each catagory (d)
 
T1
T2
T3
T4
T5
Total
100%
100%
100%
100%
100%

Customer Charges and Your Variable Costs Per Catagory (h)

 
T1
T2
T3
T4
T5
 
Charges
Costs
Charges
Costs
Charges
Costs
Charges
Costs
Charges
Costs
A
B
C
D
E

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