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THE FEUTEX TOOLKIT

Operating Profit Sales Stress

Stress an operating plan with sales-volume reduction while retaining fixed overhead.

Business workspace● Runs in your browser
01 Your input
02 Your result
View or copy raw result data
FormulaBaseline profit = v.revenue*(1-v.variable_share/100)-v.fixed ; Stressed profit = v.revenue*(1-v.sales_drop/100)*(1-v.variable_share/100)-v.fixed ; Profit loss = v.revenue*v.sales_drop/100*(1-v.variable_share/100)
Sources and model references

Worked example

Inputs

Revenue
200000 currency
Variable share
55 %
Fixed
60000 currency
Sales drop
20 %

Expected results

Baseline profit
30000 currency
Stressed profit
12000 currency
Profit loss
18000 currency

Load the example in the workspace to reproduce these results. Display rounding does not change the underlying calculation.

How to use this tool

  1. Enter your own assumptions using a consistent currency and period.
  2. Review the scenario outputs and compare alternative inputs.
  3. Check the stated model limits before using the result in an operating plan.

Try this example

{
  "revenue": 200000,
  "variable_share": 55,
  "fixed": 60000,
  "sales_drop": 20
}

Accuracy and scope

Deterministic planning scenario; inputs are assumptions, not forecasts. Excludes taxes, financing, legal requirements and costs not explicitly entered. Source explains the underlying planning framework; this specific scenario arithmetic is original.

Is my data uploaded?

This tool runs locally in your browser. Input and output are not sent to a processing server. Copy or download your result before leaving the page.