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Contribution: Breakeven Analysis

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Here is a nice quick video to help you understand better about the topic:-



Contribution margin is a cost accounting concept that allows a company to determine the profitability of individual products. The phrase “contribution margin” can also refer to a per unit measure of a product’s gross operating margin calculated simply as the product’s price minus its total variable costs.

To determine the contribution margin, subtract all variable costs of a product from its revenues, and divide by its net revenue. Product variable costs typically include, at a minimum, the costs of direct materials and sales commissions. The calculation is:

(Net product revenue – Product variable costs) ÷ Product revenue

For example, the Iverson Drum Company sells drum sets to high schools. In the most recent period, it sold $1,000,000 of drum sets that had related variable costs of $400,000. Iverson had $660,000 of fixed costs during the period, resulting in a loss of $60,000.

Revenue $1,000,000
Variable expenses 400,000
Contribution margin 600,000
Fixed expenses 660,000
Net loss ($60,000)

Iverson’s contribution margin is 60%, so if it wants to break even, it needs to either reduce its fixed expenses by $60,000 or increase its sales by $100,000 (calculated as $60,000 loss divided by 60% contribution margin).



 

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