Product Profitability
ModelSheet: Custom spreadsheets in minutes
Use product profitability insights to improve profits
This model is offered in a number of fully customizable versions. Compare these below and choose
the one that suits your business size and needs. Once selected, customizing your spreadsheet is quick and
easy. Your business could be using powerful, professional Excel analysis in minutes.
Each version is free to customize and preview.
| Standard | Pro | Power Pro |
|---|
- Product line
- Prices, sales units & revenue
- Cost of goods
- Engineering expense
- Marketing expense
- Product Support expense
| All features in Standard version plus:
- More cost of goods drivers
- Royalties paid
- Summary sheet for each product
| All features in Pro version plus:
- Larger models with more items
- More time periods
| | 7 day free trial or $39 | 7 day free trial or $59 | $89 |
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Compare Versions
| | Standard | Pro | Power Pro |
| Product line | | | |
|---|
| Products and product families |  | | |
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| Product prices, sales units & revenue | | | |
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| Summary sheet for each product | | | |
| Cost of goods & services | | | |
|---|
| Cost of goods as % of revenue | | | |
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| Cost of goods per unit sold | | | |
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| Cost of goods types: material, labor, overhead | | | |
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| Cost of goods as fixed costs (such as costs of fixed equipment) | | | |
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| Royalties paid: as % of revenue, amount per unit, and fixed payments | | | |
| Operating expense & profit margin | | | |
|---|
| Engineering expense: development teams, engineering programs, overhead | | | |
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| Marketing expense: programs and staff expense | | | |
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| Product support expense: calls by call length, staff, segmented by support issues | | | |
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| Job levels - distinguish staff pay levels | | | |
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| Contribution margin | | | |
| Breakeven analysis | | | |
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| Fixed and variable general overhead expense | | | |
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| Breakeven revenue for each product | | | |
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| Breakeven sales units for each product | | | |
| Google Docs | | | |
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| Smaller versions of this model can be uploaded to Google Docs. If it fits, a button to upload is automatically displayed. | | | |
| Custom Model Size Limits | | | |
|---|
| Time periods | 24 | 40 | 60 |
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| Products | 20 | 60 | 200 |
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| Marketing programs | 30 | 6 | 9 |
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| Engineering programs | 3 | 6 | 9 |
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| Producdt development teams | 3 | 6 | 9 |
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| Customer support issues | 2 | 8 | 12 |
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| Job levels | 2 | 3 | 4 |
Works with Microsoft® Excel® 2003 - 2010
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 | 1. Choose
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 | 2. Customize
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 | 3. Download
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Each spreadsheet offers:
- Carefully organized layout
- Comments on every variable table
- Collapsible groups hide details until wanted
- Easy-to-read symbolic formulas show what the model does
- Easily change input data, start date, label text...
Meet your exact needs better than any static template.
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