ProjectManagerHelper | CVP & ABC Analyzer + Optimizer

Inputs — Single‑Product CVP

Selling Price (per unit)

Variable Cost (per unit)

Fixed Costs (period)

Expected Volume (units)

Target Profit ($)

Currency Symbol

Contribution Margin / Unit

—

CM Ratio

—

Break‑Even Volume (units)

—

Break‑Even Sales

—

Target Profit Units

—

Profit @ Expected

—

Margin of Safety

—

Degree of Operating Leverage

—

Break‑Even Chart

Shows Total Revenue and Total Cost vs. Units. Intersection = Break‑Even.

Inputs — Multi‑Product Sales Mix

Fixed Costs (period)

Target Profit ($)

Currency Symbol

Product	Price	Variable Cost	Mix %	Max Units (optional)	Actions

Mix % should sum to 100%. Tool will normalize if needed.

Weighted CM / Unit

—

Break‑Even Total Units

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Target Profit Total Units

—

Break‑Even Sales Value

—

Per‑Product Breakdown (Units @ Break‑Even & Target)

Units per product are proportional to the sales mix.

Optimization — Find the Optimal Mix %

Objective

Use ABC Pools as Capacities

Profit Target (beyond fixed)

Bottleneck Pool (for heuristic)

Tip: push ABC → Mix to include variable OH in product variable cost; toggle "Use ABC" to treat pool totals as capacity constraints. Add per‑product demand caps in the Mix table (Max Units).

Cost Pools (ABC)

Pool	Overhead Total	Driver Name	Total Driver Qty	Variable?	Actions

Products & Driver Usage

Product	Units (period)	Price / Unit	Base Variable Cost / Unit	Actions

ABC Results

Add pools and products, then click Recalculate. We'll show per‑product contribution margin (treating variable pools as truly variable) and absorption profit (with fixed pools allocated).

ProjectManagerHelper — Finance Analyzer