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Break-Even Revenue Calculator for ROBS-Funded Businesses

Use this worksheet to calculate the operating revenue or whole-unit volume required for zero operating profit from your own fixed-cost and margin assumptions. It is not a forecast, valuation, solvency test, pricing recommendation, tax analysis, or ROBS suitability decision.

Two deliberate modes

Choose contribution-margin ratio or unit economics instead of mixing ambiguous fields.

Exact and rounded outputs

Unit mode separates exact units, whole units rounded up, and revenue at rounded units.

No storage or lead capture

The form calculates in the browser with native FormData and does not persist inputs.

Enter one operating break-even case

Use one period and one mode. The worksheet does not save inputs, write local storage or session storage, or append query-string persistence.

Period and fixed costs

Rent, base payroll, insurance, ROBS administration, valuation, subscriptions, and similar costs for the selected period when they fit your cash or accounting purpose.

Mode

Margin fields

Enter the percentage as shown, such as 60 for a 60% contribution margin ratio. Leave at the default when using unit mode.

Sales price for one unit, service block, customer, or transaction. Leave at the default when using ratio mode.

Variable cost tied to one unit, such as inventory, payment fees, commissions, packaging, or direct labor per sale. Leave at the default when using ratio mode.

Optional comparison fields

Optional operating-profit target for the same period. This is separate from pure break-even.

Optional current or expected revenue for gap/surplus comparison only, not a forecast.

Optional current or expected units for unit-mode gap/surplus comparison only.

Pure break-even revenue

$70,000

Target-profit threshold

$70,000

Current comparison

Not entered

Equation and substituted arithmetic

Break-even revenue = fixed operating costs ÷ contribution margin ratio

$42,000 ÷ 0.6 = $70,000 monthly revenue

Target-profit revenue = (fixed operating costs + target operating profit) ÷ contribution margin ratio

($42,000 + $0) ÷ 0.6 = $70,000

Assumptions and exclusions

  • This is an operating break-even worksheet, not a valuation, solvency opinion, demand forecast, pricing recommendation, tax advice, or ROBS funding-suitability answer.
  • Fixed costs are period costs that do not move directly with each sale or unit. Rent, base payroll, insurance, ROBS administration, valuation fees, subscriptions, and debt interest may be included when they fit the cash or accounting purpose you chose.
  • Variable costs are costs that move with sales volume. Inventory cost, commissions, payment processing, direct labor per unit, packaging, and delivery may belong here.
  • Exclude income tax, financing principal, owner distributions, depreciation, and other noncash items unless you deliberately put them in fixed costs for an accounting-purpose worksheet.
  • Inputs and results use one month.

Sensitivity check, not a forecast

Lower margin

Margin
55% CM ratio
Threshold
$76,364

Five percentage-point sensitivity only; not a forecast.

Entered margin

Margin
60% CM ratio
Threshold
$70,000

Five percentage-point sensitivity only; not a forecast.

Higher margin

Margin
65% CM ratio
Threshold
$64,615

Five percentage-point sensitivity only; not a forecast.

Direct answer: what break-even revenue means here

If owner payroll is included in fixed costs, model the cash runway separately with the owner salary and runway calculator.

Operating break-even is the sales level where total operating revenue equals total operating cost, so operating profit is zero. SBA presents break-even as a business-plan estimate, with both unit and sales-dollar formulas, and cautions that estimates do not perfectly determine accounting or financing outcomes [1]. For a ROBS-funded business, the calculation can help test whether period operating assumptions can cover rent, payroll, insurance, professional support, ROBS administration, valuation, and other recurring obligations. It does not show whether the retirement-plan stock purchase was prudent, whether the company is solvent, whether customers will appear, or whether the ROBS structure fits the owner.

Contribution-margin ratio mode

Use this when you know contribution margin as a percentage of sales dollars. Formula: fixed costs ÷ contribution-margin ratio. A 60% contribution-margin ratio is entered as 60, then used mathematically as 0.60.

Example: $42,000 fixed costs ÷ 0.60 = $70,000 of break-even revenue.

Unit economics mode

Use this when one unit, service block, customer, or transaction has a clear price and variable cost. Formula: fixed costs ÷ (price − variable cost). The tool shows exact units first, then whole units rounded up.

Example: $42,000 ÷ ($120 − $48) = 583.333 exact units, rounded to 584 whole units, or $70,080 at rounded units.

What to include in fixed and variable costs

Fixed operating costs

Fixed costs are period costs that do not change directly with the increase or decrease in production or service volume [1]. Rent, salaried payroll, base insurance, professional subscriptions, recurring ROBS administration, valuation support, accounting, and debt interest may be fixed costs when they belong in the period and match the cash or accounting purpose of the worksheet.

Variable operating costs

Variable costs move with sales volume. Inventory, direct materials, payment fees, commissions, packaging, delivery, and direct unit labor commonly belong here. Semi-variable costs should be split between fixed and variable parts when possible, consistent with SBA’s break-even guidance [1].

Exclude income taxes, financing principal, owner distributions, depreciation, amortization, and other noncash items unless you deliberately include them for an accounting-purpose worksheet. Keep the purpose visible: a cash break-even view may include debt interest and ROBS administration as cash obligations, while an accounting view may treat depreciation differently. Good records help monitor progress, prepare statements, identify income sources, and track expenses [4].

How ROBS changes the context, not the formula

The IRS describes ROBS arrangements as rollovers into a qualified plan that purchases stock of a new C corporation and notes that a determination letter does not approve plan operations [3]. That means this calculator should be used only as an operating worksheet beside ROBS compliance, fiduciary, valuation, filing, and recordkeeping duties. SBA planning materials also place break-even inside broader business planning that includes market research, financial projections, and funding needs [1]. A favorable break-even threshold does not prove demand, lender approval, retirement diversification, adequate working capital, or legal compliance.

FAQ

What does this break-even calculator measure?

It measures operating break-even from the numbers entered: fixed operating costs and either contribution-margin ratio or unit contribution margin. It does not value the company, test solvency, forecast demand, recommend pricing, decide taxes, or decide whether ROBS funding is suitable.

Should I use ratio mode or unit mode?

Use contribution-margin ratio mode when you know contribution as a percentage of sales dollars. Use unit economics mode when you know a sales price per unit and the variable cost tied to one unit.

Can I add a target profit?

Yes, but target profit is shown separately from pure break-even. Pure break-even solves for zero operating profit. Target profit solves for fixed costs plus the entered profit target.

How should I treat ROBS administration and valuation fees?

If the worksheet is for cash operating break-even, recurring ROBS administration, valuation, payroll, rent, insurance, and debt interest can be included in fixed costs when they are period cash obligations. Financing principal, owner distributions, income tax, depreciation, and other noncash items should be excluded unless deliberately included for a separate accounting-purpose worksheet.

Are current revenue or units a forecast?

No. They are only a gap or surplus comparison against the calculated threshold. They do not estimate whether the business will achieve that volume.

Sources and verification

This tool uses official small-business and IRS sources for break-even formulas, business planning limits, ROBS context, and recordkeeping. It contains no affiliate lead form, does not ask for contact information, and does not store browser data.

  1. 1. SBA Plan your business

    SBA defines break-even as total cost equaling total revenue, provides the unit formula fixed costs ÷ (price − variable cost), gives the sales-dollar formula fixed costs ÷ contribution margin, describes contribution margin, and cautions that break-even estimates support business planning and lender viability rather than perfect accounting or financing certainty. Checked Aug. 13, 2026; page modified July 30, 2026.

  2. 2. SBA Manage your business finances

    SBA states that accounting for revenue and expenses helps keep a business running smoothly and highlights cash, receivables, payables, payroll, and tax obligations as finance-management topics. Checked Aug. 13, 2026; page modified July 30, 2026.

  3. 3. IRS ROBS compliance project

    IRS describes ROBS as rollover assets used by a qualified plan to buy new C corporation stock and states determination letters do not approve operations; it identifies Form 5500, Form 1120, valuation, prohibited-transaction, recordkeeping, business failure, bankruptcy, lien, and dissolution concerns. Checked Aug. 13, 2026; page last reviewed Nov. 16, 2025.

  4. 4. IRS Recordkeeping

    IRS says good records help monitor business progress, prepare financial statements, identify income sources, track deductible expenses, prepare tax returns, and support items reported on tax returns. Checked Aug. 13, 2026; page last reviewed May 1, 2026.