Try it / Peak Profit
Peak Profit
Compare two profit scenarios with result and break-even.
Scenario, not real company data
Result per Month · alternative
15.000 €
+3.000 € compared with the baseline
Contribution · alternative
33.000 €
Margin 33 % (+3 pp)
| Metric | Base | Alternative |
|---|---|---|
| Net revenue | 100.000 € | 100.000 € |
| Contribution margin | 30.000 € | 33.000 € |
| Margin | 30 % | 33 % |
| Fixed costs | 18.000 € | 18.000 € |
| Result | 12.000 € | 15.000 € |
| Revenue to break even | 60.000 € | 54.545,45 € |
Contribution = net revenue − variable costs. Result = contribution − fixed costs. Break-even = fixed costs ÷ contribution ratio.
Dieser Betrag bleibt für Fixkosten und Ergebnis. Er ist kein Nettogewinn.