Sensitivity Analysis CALCULATOR

Sensitivity Analysis Calculator

Test how changes in price, costs, volume, and churn impact profitability, including break even points, scenario outcomes, operating profit at scale, and subscription economics where relevant. Results are illustrative and for guidance only, not financial or investment advice.

Sensitivity Analysis

Price per unit or subscription
Direct cost per unit (COGS, delivery, commission)
Salaries, rent, software
Enter 0 for one-time sales
E.g., 1000, 2000, 3000 units

Base Case Metrics

Contribution Margin/Unit £0.00

Contribution Margin % 0.00%

Breakeven Units (monthly) 0

Breakeven Revenue £0.00

Units for Target Profit 0

Revenue for Target Profit £0.00

Gross Profit at Volume £0.00

Gross Profit Margin % 0.00%

Profitability Analysis at Volume

Analysis Volume (units) 0

Revenue (£) £0

Variable Costs (£) £0

Gross Profit (£) £0

Fixed Costs (£) £0

Operating Profit (£) £0

Operating Margin % 0.0%

Optimistic

Price +20%, Costs -20%

Breakeven: 0 units

Profit @ Volume: £0

Pessimistic

Price -20%, Costs +20%

Breakeven: 0 units

Profit @ Volume: £0

Best Case

Price +30%, Costs -30%

Breakeven: 0 units

Profit @ Volume: £0

Worst Case

Price -30%, Costs +30%

Breakeven: 0 units

Profit @ Volume: £0

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