$1$

$2$

Variable cost

Raw materials

Fixed cost

Kitchen labor

Amazon referral fee

FBA fees

Website shipping fee

$5$

Amazon sellers sub

Months

$\backslash$table$[[$Insurance$,2000],[$Kitchen rent,$1500],[$Website fee,$70],[$Uber XL$,1000],[$Social Media,$900]]$

New Fixed cost

$7$

$8$

$9$

$10$

$11$

$12$

$13$

$14$ Distribution channel Selling price Unit variable cost Unti contribution Contribution rate Total fixed cost

$15$

Zentein.ca

$16$

Amazon.ca

Retail stores

$55$

$54$

$35$

Insurance

Kitchen rent

Website fee

Uber XL

Social Media

$2000$

$18000$

$840$

$12000$

$10800$

Need help with doing a break $-$even analysis in excel