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Profit Plan's Break-Even Sales/Profit Planning Report form is
a dynamic analytical tool.
For any year in your study horizon, use this form to:
 | Determine the Sales necessary to reach your desired Profit. |
| Determine the Profits resulting from any level of Sales. |
| Determine the impact of Profit and/or Sales of:
1. Changing debt levels and other fixed cost factors.
2. Improvement/Declines in Productivity (contribution margins). |
| Graphically view relative movements in costs and profits. |
| Control the sensitivity of the graph and tabular data. |
This is not some theoretical model. The values in this form derive directly
from you own firm's
financial history and your own beliefs about expense variability within your own
Chart of Accounts! (See the sample below.)
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