Financial Forecasting Simulator
Analyze business scenarios using various forecasting techniques.
CVP Analysis Data Input
Analysis Results
- Contribution Margin Ratio
- 60.0%
- Breakeven Point (Units)
- 2,000
- Breakeven Point (Sales)
- $250,000
- Sales Units for Target Profit
- 2,800
Breakeven Chart
Sensitivity Analysis ("What-If" Scenario)
| Scenario | Sales | COGS (60%) | Fixed Costs | Operating Income |
|---|---|---|---|---|
| Base | $100,000 | $60,000 | $25,000 | $15,000 |
| What-If | $100,000 | $60,000 | $25,000 | $15,000 |
Cost Estimation using High-Low Method
Data Input (Activity & Total Cost)
Estimation Results
- Variable Cost per Unit
- $2.75
- Total Fixed Costs
- $5,700
Cost Formula
Total Cost = $5,700 + ($2.75 × Units)
Learning Curve Analysis
Data Input
Analysis Results
| Cumulative Units | Avg. Time per Unit | Total Time |
|---|