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Use launch break-even units and recovery months to set the go/no-go sales threshold for the product launch.
Educational only: Business decision support, not accounting, tax or legal advice.
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Update policy: Reviewed when formulas or official dependencies change.
Scope: Market-neutral small-business planning using your own assumptions.
Product businesses setting a launch-cost recovery threshold.
Unit contribution, recovery target, launch units and revenue.
Separate one-off launch cost from ongoing period fixed costs.
Use a different tool when: Do not use this to recover an incremental fixed cost; use Fixed Cost Recovery Planner for that decision. Use this tool to set a new-product launch recovery threshold.
Profit & break-even
Unit contribution, recovery target, launch units and revenue.
Amounts use the same currency as your inputs. No currency conversion is performed.
Find the launch volume needed to recover setup, period fixed costs and a target profit.
Your numbers stay in this browser
One-off development and launch cost. Use one consistent ex-tax monetary basis.
Ongoing fixed cost for the launch period. Use one consistent ex-tax monetary basis.
Planned ex-tax selling price. Use one consistent ex-tax monetary basis.
Avoidable cost per unit. Use one consistent ex-tax monetary basis.
Profit sought after launch-cost recovery. Use one consistent ex-tax monetary basis.
Monthly throughput used to estimate recovery time.
Each output is bound to its own registered engine formula step.
Each row names the assumption axis changed from the baseline.
Save these results, change an input, then compare the updated figures with this baseline.
The baseline is temporary in this tab and is not added to shared scenario links or generated reports.
ceil(recovery target / contribution per unit)1,231 whole unitsReports units for the entered planning period using the declared ex-tax revenue, cost and capacity basis. The engine retains full precision; only presentation is rounded.
New Product Launch Break-even Planner formulas โunit price โ unit variable cost65.00Reports money for the entered planning period using the declared ex-tax revenue, cost and capacity basis. The engine retains full precision; only presentation is rounded.
New Product Launch Break-even Planner formulas โlaunch cost + period fixed costs + target profit80,000.00Reports money for the entered planning period using the declared ex-tax revenue, cost and capacity basis. The engine retains full precision; only presentation is rounded.
New Product Launch Break-even Planner formulas โlaunch units ร unit price147,720.00Reports money for the entered planning period using the declared ex-tax revenue, cost and capacity basis. The engine retains full precision; only presentation is rounded.
New Product Launch Break-even Planner formulas โlaunch break-even units / expected monthly units6.16 monthsReports months for the entered planning period using the declared ex-tax revenue, cost and capacity basis. The engine retains full precision; only presentation is rounded.
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| Parameter | Meaning | Unit | Allowed values | Presence | Default |
|---|---|---|---|---|---|
| expectedMonthlyUnits | Monthly throughput used to estimate recovery time. | units/month | 0 to 100000000 | Required | 200 |
| launchCostExTax | One-off development and launch cost. Use one consistent ex-tax monetary basis. | currency units/planning period, ex tax | 0 to 100000000 | Required | 50000 |
| periodFixedCostsExTax | Ongoing fixed cost for the launch period. Use one consistent ex-tax monetary basis. | currency units/planning period, ex tax | 0 to 100000000 | Required | 20000 |
| targetProfitExTax | Profit sought after launch-cost recovery. Use one consistent ex-tax monetary basis. | currency units/planning period, ex tax | 0 to 100000000 | Required | 10000 |
| unitPriceExTax | Planned ex-tax selling price. Use one consistent ex-tax monetary basis. | currency units/unit, ex tax | 0 to 100000000 | Required | 120 |
| unitVariableCostExTax | Avoidable cost per unit. Use one consistent ex-tax monetary basis. | currency units/unit, ex tax | 0 to 100000000 | Required | 55 |
Launch break-even units covers launch cost, period fixed cost and the entered target profit at the planned unit contribution.
Data used here
Use launch break-even units and recovery months to set the go/no-go sales threshold for the product launch.
Retest expected monthly units as whole units per month and unit variable cost in currency units per unit, ex tax.
Educational estimate, not advice. See all assumptions & limitations โ
Guides to interpret the decision and its assumptions.
Turn unit contribution and fixed costs into a sales threshold, then test whether the required volume and capacity are plausible.
Read guideUse launch break-even units and recovery months to set the go/no-go sales threshold for the product launch.
Compare a plausible alternative scenario and verify the decision-critical assumption that changes the plan most.