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财务分析丨单产品盈亏平衡模型Excel

  • 2026-11-13 03:22:42
财务分析丨单产品盈亏平衡模型Excel

财务分析丨单产品盈亏平衡模型Excel

盈亏平衡分析，其实没那么复杂。
它是一个能让你在冲动前停下来、好好算笔账的小工具
核心公式体系：
❶利润=收入-总成本=收入-(变动成本 +固定成本)
❷利润=(单价 -单位变动成本 )×销量-固定成本
❸平衡销量=固定成本 /(单价-单位变动成本 )=固定成本/单位边际贡献


往期推荐：
月度预算管理SOP-数据到决策的闭环管理指南
滚动预测与预实分析丨4 步搭建动态管理闭环
成本体系搭建的4个关键阶段：从混乱到可控
个税筹划丨年终奖计算原来这么简单
从0到1搭建财务体系，6步搞定账目资金税务

作者提示: 个人观点，仅供参考
陕西,48分钟前,
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  2. 运行时间 : 0.080994s [ 吞吐率：12.35req/s ] 内存消耗：4,423.19kb 文件加载：140
  3. 缓存信息 : 0 reads,0 writes
  4. 会话信息 : SESSION_ID=3375b960442c096ab343d4e5d5fa6b0e
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  1. CONNECT:[ UseTime:0.000639s ] mysql:host=172.18.0.4;port=3306;dbname=h_sjds;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000645s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000354s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000360s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000641s ]
  6. SELECT * FROM `set` [ RunTime:0.000344s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000626s ]
  8. SELECT * FROM `article` WHERE `id` = 477089 LIMIT 1 [ RunTime:0.000372s ]
  9. UPDATE `article` SET `lasttime` = 1794566530 WHERE `id` = 477089 [ RunTime:0.001036s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 65 LIMIT 1 [ RunTime:0.000354s ]
  11. SELECT * FROM `article` WHERE `id` < 477089 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000461s ]
  12. SELECT * FROM `article` WHERE `id` > 477089 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.000429s ]
  13. SELECT * FROM `article` WHERE `id` < 477089 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.000781s ]
  14. SELECT * FROM `article` WHERE `id` < 477089 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.000726s ]
  15. SELECT * FROM `article` WHERE `id` < 477089 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.000696s ]
0.093610s