EGP

Throughput Break-Even & Capacity

Equity Growth Partners

A plant has a fixed cost that clocks in every month whether the line runs or not. Find the volume that covers it, how much of your capacity that takes, and what every additional shift of utilization drops to the bottom line.

Cost Structure

Rent, salaried staff, equipment payments, insurance, utilities base.

Material, direct labor, packaging, freight, commissions.

Capacity

Two 8-hour shifts, 21 days = 336. Three shifts = 504.

Effective output is rated output times OEE.

Break-Even

Break-Even Volume
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Effective Capacity / mo
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Utilization at Break-Even
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Profit at Current Volume
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Profit at Full Capacity
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Profit by Utilization

Utilization Ladder & Sensitivity Full Report

Unlock the utilization ladder from 40% to 100% with revenue and profit at each step, the price and variable-cost sensitivity grid (what a dollar of price or cost does to break-even), the margin of safety, and a printable summary.

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Utilization Ladder

UtilizationUnits / moRevenueContributionProfit

Break-Even Sensitivity (units per month)

Variable Cost ↓ / Price →

Shop-floor numbers, then the systems behind them

Equity Growth Partners works with manufacturers and packaging companies on quoting, sales operations, and reporting automation, and Apex Associates Business Brokerage values and sells them. If you are pricing work, adding capacity, or planning an exit, start with a conversation.

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