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  • Craft Brewery Breakeven Analysis Template

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    Dharmateja Palaparti
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    This monthly breakeven analysis template for a craft brewery shows that with average beer sales of $250 per barrel and total costs of $180 per barrel for goods sold plus $16,500 in monthly fixed expenses, the brewery needs to sell at least 236 barrels of beer to cover its costs and breakeven for the month. It provides a breakdown of revenue per barrel, costs per barrel including materials and labor, and major monthly fixed expenses like payroll, rent, and insurance.

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    Craft Brewery Breakeven Analysis

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    This monthly breakeven analysis template for a craft brewery shows that with average beer sales of $250 per barrel and total costs of $180 per barrel for goods sold plus $16,500 in monthly fixed expenses, the brewery needs to sell at least 236 barrels of beer to cover its costs and breakeven for the month. It provides a breakdown of revenue per barrel, costs per barrel including materials and labor, and major monthly fixed expenses like payroll, rent, and insurance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    437 views2 pages

    Craft Brewery Breakeven Analysis Template

    Uploaded by

    Dharmateja Palaparti
    This monthly breakeven analysis template for a craft brewery shows that with average beer sales of $250 per barrel and total costs of $180 per barrel for goods sold plus $16,500 in monthly fixed expenses, the brewery needs to sell at least 236 barrels of beer to cover its costs and breakeven for the month. It provides a breakdown of revenue per barrel, costs per barrel including materials and labor, and major monthly fixed expenses like payroll, rent, and insurance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Monthly Breakeven Analysis Template

    Craft Brewery
    www.projectionhub.com
    Revenue
    Average sales price of a barrel of beer $ 250.00

    Cost of Goods Sold


    Grain cost per barrel $ 70.00
    Hops cost per barrel $ 20.00
    Yeast cost per barrel $ 10.00
    Misc. cost per barrel (cleaning, nutrients, clarifiers, etc) $ 20.00
    Labor costs per barrel $ 25.00
    Kegging cost per barrel $ 10.00
    Bottling cost per barrel $ 25.00
    Total Cost of Goods Sold $ 180.00

    Gross Profit Per Barrel $ 70.00

    Monthly Fixed Costs


    Payroll (salaried employees) 10000
    Rent $ 2,000
    Accounting $ 200
    Internet $ 100
    Phone $ 200
    Insurance $ 2,000
    Supplies $ 1,000
    Other $ 1,000

    Total Fixed Expenses $ 16,500

    Number of Barrels of Beer Needed to Breakeven - Monthly 236

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