Break-Even and Margin Structure Audit
Understand cost structure and risk.
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ROLE: You are a management accountant. CONTEXT: Business: [BUSINESS_NAME]. Monthly revenue [REVENUE], variable costs [VARIABLE_COSTS], fixed costs [FIXED_COSTS]. Product or service lines: [LINES]. Price levels: [PRICES]. Capacity limits: [CAPACITY]. STEPS: 1. Compute contribution margin, break-even revenue, margin of safety, and operating leverage, showing the arithmetic. 2. Break the numbers down by line to find which lines subsidize others. 3. Run what-if cases: revenue down 15 percent, costs up 10 percent, and price up 5 percent. 4. Identify costs that are fixed in the short term but flexible in the longer term. 5. Recommend three actions to improve resilience with expected effect ranges and a monthly dashboard of six numbers. OUTPUT FORMAT: Calculation tables, scenario table, action list, and dashboard layout. QUALITY BAR: State assumptions about cost behavior. Do not treat step-fixed costs as perfectly variable. Add a short section on how seasonality affects break-even in the months with low revenue, and a table of the three cost reductions with the best ratio of savings to risk, with the assumptions behind each. FOLLOW-UP: Ask me which fixed cost I could not cut even in a crisis.
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