D.I.C.E. Company Breakeven Analysis MRI™

Описание: A Diagnostic for Profit Thresholds and Financial Control

The D.I.C.E. Company Breakeven Analysis MRI™ is a structured diagnostic tool engineered by The Company Doctors to pinpoint the exact sales level required for a business to cover its costs and move into profitability. By separating variable and fixed expenses, it delivers a clear breakeven benchmark that owners and managers can act on immediately.

What It Does
Defines breakeven sales: Calculates the monthly revenue required to cover all fixed and variable costs.

Separates costs with clarity: Breaks down raw materials, labor, packaging, freight, and other variable expenses alongside fixed overhead like rent, salaries, and insurance.

Highlights financial pressure points: Identifies which cost categories most impact breakeven thresholds.

Provides operator‑friendly inputs: Simple fill‑in‑the‑blank structure makes it easy for any owner to use without financial jargon.

Why It Matters
Financial visibility: Shows exactly when the business shifts from loss to profit.

Decision support: Guides pricing, sales targets, and cost‑cutting strategies with hard numbers.

Cash flow alignment: Links breakeven sales to monthly obligations, helping owners anticipate stress points.

Strategic planning: Serves as a foundation for growth models, scenario toggles, and ROI projections.

Outcomes
Profit clarity: Owners know the precise sales threshold needed to sustain operations.

Cost discipline: Reveals where overhead or variable costs can be trimmed for faster profitability.

Sales accountability: Aligns sales targets with financial reality, eliminating guesswork.

Confidence with lenders/investors: Provides transparent breakeven data to support funding and credit discussions.