This Break Even Analysis template is designed to aid business planning, financial projections, and informed decision-making. Our break-even analysis arms businesses, especially early-stage businesses and business startups, with the necessary tools for making informed business decisions. The analysis process includes a break-even spreadsheet that provides a clear picture of Breakeven Units, sales volume, and operating costs. This financial dashboard aids in forecasting break-even levels, financial planning, and setting business goals. It is an essential tool for business analyses and business models.
Exploring your live data feed in Google Sheets and Google Data Studio is now easier than you think. Connecting all data sources into one sheet enabling you scheduled importing of your data, providing you up to date information at fingertips.
Connect your data sources to our Break Even Dashboard, enhancing management performance.
Step 2 - Build Report
Import into Google Sheets and Google Data Studio, focusing on key performance indicators and inventory management KPIs.
Step 3- KPI Dashboard
Create customized reports and dashboards. Upload data from any advertising platform to Google Sheets and Google Data Studio.
Benefits
Data integration
Real-Time Data integration
with Google Sheets and Google Data Studio
Analyse Marketing Data
Analyse Marketing Data in one click
Customize reporting
Customize reporting for all Marketing and advertising Data
Scheduling exports
Scheduling exports to keep data up to date
Customize Dashboard
Customize Dashboard with Key Performance Indicators
Reduce
Reduce manual work
efficiency
Increase efficiency through KPI
Save Time
Save Time
Data integration
Reduce stress on the IT department and Data analyst
Upload data from any advertising platform to Google Sheets and Google Data Studio
Data from over 500 marketing and advertising platforms
Features
Data from all Inventory platform in Google sheet and Google Data Studio
Our Break Even Analysis Dashboard seamlessly imports data from various platforms, transmutes the data into personalized reports, and visualizes it in Google Sheets and Google Data Studio. With over 500 connectors, our dashboard will be the ultimate performance analysis tool you’ll ever need. We offer customer reporting tailored to your business needs and deliver a comprehensive Financial and Unit Metrics Analysis Dashboard in a single Google Sheets and Google Data Studio interface. This allows you to analyze your Business and Break Even Analysis in one consolidated location.
Say goodbye to data silos. We establish a hub in Google Sheets and Google Data Studio and connect multiple platforms into one customized Break Even Analysis report. There’s no need to store your Marketing and Advertising data in isolated silos. Our Break Even Analysis Dashboard API connector swiftly and intuitively combines and maps data across all your data sources. This capability allows us to deliver you customized reporting and a Dashboard without any manual labor from your team.
No raw data is required on your end. We will create customized reporting with data visualization. You won’t have to review raw data, which can be difficult to understand. All you need to do is review your daily, monthly, and weekly reports without any complex formulations or queries.
Schedule reports in Google Sheet and Google Data Studio
We schedule reports in Google Sheets and Google Data Studio to keep you updated. Get performance alerts and recommendations when they matter the most. Our Oak Financial analysts ensure that the data is always current, so you don’t have to wait until the end of the month or quarter to understand how your performance is trending. With Alerts, you’ll be notified when performance deviates. With Insights, you’ll see a stream of your team’s achievements and receive recommendations for enhancing your performance.
We will design your own Break Even Analysis Dashboard, customized to your preferences by our experts with in-depth business knowledge across several industries. We guarantee that every key Unit Metrics Analysis, along with easy-to-understand charts, is included in the report. These charts will be created based on your information appetite and color theme to represent your company’s vision in a clear and coherent manner.
Set your targets and track your progress. Set goals for Break Even Analysis from any of our 500+ integrations or any other data you’d like to integrate into Google Sheets and Google Data Studio. Track them all on one screen or visualize your progress towards them on a customized Databoard. Keep everyone focused on the metrics that matter most. Having all the crucial information in a single sheet and dashboard will enable you to concentrate on important matters rather than spending time creating reports.
Unlimited Scheduling of report in Google Sheet and Google Data Studio
User friendly
Lifetime Access
Dynamic Dashboard
Dynamic Reporting
Oak Team will automated data normalization and mapping
We build an API Connector in Google sheet and in Google Data Studio for you
Track Progress in Google Sheet Report and Dashboard in Google Data Studio
Recommendation from our Financial analyst
Import all of your Inventory Data into one place seamlessly
Seamlessly import all your data into one place. Purchase our Break Even Analysis Dashboard and hire Oak Business Consultant to enhance and automate your regular reports with live dashboards, scorecards, and alerts. This will empower you to improve your company’s performance. Our expert team will provide ongoing assistance to help your entire company improve performance over time.
Break Even Analysis Dashboard Includes
Fixed Cost
These are indirect costs that are not dependent on the company’s production level. For example, office rent, other indirect expenses, etc., occur even when a company hasn’t sold any products.
Variable Cost
Variable costs per Unit = Total Variable Cost / Unit Produced
These costs are directly related to products. Variable costs change as the number of goods produced changes. The variable costs would include the product cost plus delivery costs and any import duties etc.
Break-Even Unit
Fixed Cost / ( Sale price per unit – Variable cost per unit)
This refers to the number of units of products that a company needs to sell to cover the variable and fixed costs. At the break-even point, the company achieves a no profit or no loss condition.
Break-Even Sales
Break-Even Sales = Total Fixed Costs / Contribution Margin Ratio
This refers to the amount of revenue at which a business earns no profit and no loss. This sales amount covers the underlying fixed expenses plus all of the variable expenses associated with product sales.
Contribution Margin
Contribution Margin= Sales – Variable Cost
This indicates the incremental money generated for each product sold after deducting the variable cost. It shows the profit potential of a particular product offered by a company and represents the portion of sales that helps to cover the company’s fixed costs.
Contribution Margin Ratio
Contribution Margin Ratio =(Sales – Variable Cost ) / Sale
This ratio shows the amount of money available to cover fixed costs. It is the difference between a company’s sales revenues and variable costs, expressed as a percentage.
Operating Leverage
Operating Leverage = Contribution Margin / Operating Income
This refers to the ratio that a firm can increase operating income by increasing revenue. It indicates the leverage and how risky and volatile a company’s operating income is. A business that has a high gross margin ratio and low variable costs has a high operating leverage ratio.
Time To Break Even
This refers to the amount of time between the launch of a product or business and when it starts making an actual profit. This KPI will tell you exactly how much time is needed until the sales cover the costs of a product – and when it will start paying off.
Break Even Analysis Reporting and Dashboard Features
We integrate Google Sheet for reporting and Google Studio for Dashboard with unlimited connector, you have selected.Â
Planning
We make a Reporting structure in Google Sheet and Dashboard Road map in Google Data Studio for you.Â
Quick Launch
All our your Data in one place with Reporting and KPI Dashboard for a quick overview of the marketing performance.
Development
We develop API connectors for you to connect different platforms in one place.Â
KPI Dashboards
The easiest way to build your data into a dashboard.Build any dashboard you want by integrating your model directly with Google Sheets,Google Data Studio, Facebook, Instagram, Google Ads, Google Analytics, Shopify, Amazon Advertisement, and more.
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