Provide a raise of $R next year and make sure profit is at least $P.

How much must sales increase to afford that?

Previous period total sales:

% Sales

Previous period Direct Job Costs (Cost of Goods Sold):

Previous period Fixed Costs (Operating and Overhead):

Previous period Break-even Sales:

Amount of the raise anticipated ($R):

Target amount of profit ($P):

The amount of the raise could be for one individual, multiple individuals, or an aggregate for the entire company.

Profitability will decrease from:

to

Change in annual sales just to afford raise and achieve profit:

Total annual sales to achieve the profit and afford the raise:

at a profit of $0.00