Breakeven analysis with product mix AND yearly volume growth

Bowan

New Member
Joined
Jun 26, 2018
Messages
1
I've been trying to solve a breakeven analysis but I get stuck when I want to add a yearly growth on top of the product mix,

Does anyone have a solution for below scenario,

In total 5 products over a 6 year period, if possible I would like to calculate backwards, so accumulated Net profit year 2023 = 0 and then get the starting point (volumes) for year 1 given the yearly mix and Year on year growth

Margin %

[TABLE="width: 500"]
<tbody>[TR]
[TD]Product[/TD]
[TD]2018[/TD]
[TD]2019[/TD]
[TD]2020[/TD]
[TD]2021[/TD]
[TD]2022[/TD]
[TD]2023[/TD]
[TD]Total[/TD]
[/TR]
[TR]
[TD]A[/TD]
[TD]5%[/TD]
[TD]6%[/TD]
[TD]7%[/TD]
[TD]8%[/TD]
[TD]9%[/TD]
[TD]10%[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]B[/TD]
[TD]1%[/TD]
[TD]2%[/TD]
[TD]3%[/TD]
[TD]4%[/TD]
[TD]5%[/TD]
[TD]6%[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]C[/TD]
[TD]7%[/TD]
[TD]8%[/TD]
[TD]9%[/TD]
[TD]10%[/TD]
[TD]11%[/TD]
[TD]12%[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]D[/TD]
[TD]12%[/TD]
[TD]13%[/TD]
[TD]14%[/TD]
[TD]15%[/TD]
[TD]16%[/TD]
[TD]17%[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]E[/TD]
[TD]20%[/TD]
[TD]21%[/TD]
[TD]22%[/TD]
[TD]23%[/TD]
[TD]24%[/TD]
[TD]25%[/TD]
[TD][/TD]
[/TR]
</tbody>[/TABLE]

Product mix %
[TABLE="width: 500"]
<tbody>[TR]
[/TR]
[TR]
[TD]Product[/TD]
[TD]2018[/TD]
[TD]2019[/TD]
[TD]2020[/TD]
[TD]2021[/TD]
[TD]2022[/TD]
[TD]2023[/TD]
[TD]Total[/TD]
[/TR]
[TR]
[TD]A[/TD]
[TD]100%[/TD]
[TD]75%[/TD]
[TD]60%[/TD]
[TD]50%[/TD]
[TD]40%[/TD]
[TD]35%[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]B[/TD]
[TD]0%[/TD]
[TD]10%[/TD]
[TD]15%[/TD]
[TD]15%[/TD]
[TD]15%[/TD]
[TD]15%[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]C[/TD]
[TD]0%[/TD]
[TD]10%[/TD]
[TD]20%[/TD]
[TD]30%[/TD]
[TD]35%[/TD]
[TD]40%[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]D[/TD]
[TD]0%[/TD]
[TD]2,5%[/TD]
[TD]2,5%[/TD]
[TD]2,5%[/TD]
[TD]5%[/TD]
[TD]5%[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]E[/TD]
[TD]0%[/TD]
[TD]2,5%[/TD]
[TD]2,5%[/TD]
[TD]2,5%[/TD]
[TD]5%[/TD]
[TD]5%[/TD]
[/TR]
</tbody>[/TABLE]

Yearly volume growth
[TABLE="width: 500"]
<tbody>[TR]
[/TR]
[TR]
[TD]Product[/TD]
[TD]2018[/TD]
[TD]2019[/TD]
[TD]2020[/TD]
[TD]2021[/TD]
[TD]2022[/TD]
[TD]2023[/TD]
[TD]Total[/TD]
[/TR]
[TR]
[TD]A[/TD]
[TD][/TD]
[TD]50%[/TD]
[TD]25%[/TD]
[TD]20%[/TD]
[TD]10%[/TD]
[TD]5%[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]B[/TD]
[TD][/TD]
[TD]20%[/TD]
[TD]25%[/TD]
[TD]20%[/TD]
[TD]10%[/TD]
[TD]5%[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]C[/TD]
[TD][/TD]
[TD]10%[/TD]
[TD]25%[/TD]
[TD]20%[/TD]
[TD]5%[/TD]
[TD]2%[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]D[/TD]
[TD][/TD]
[TD]2,5%[/TD]
[TD]20%[/TD]
[TD]15%[/TD]
[TD]10%[/TD]
[TD]5%[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]E[/TD]
[TD][/TD]
[TD]5%[/TD]
[TD]10%[/TD]
[TD]20%[/TD]
[TD]10%[/TD]
[TD]10%
[/TD]
[/TR]
[TR]
[/TR]
</tbody>[/TABLE]

fixed costs 100 000 $ each year

Super grateful for any support on this challenge!


 

Excel Facts

What does custom number format of ;;; mean?
Three semi-colons will hide the value in the cell. Although most people use white font instead.

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