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THE FEUTEX TOOLKIT

Product Segment Closure Scenario

Compare lost contribution with avoidable fixed cost and one-time shutdown expense.

Business workspace● Runs in your browser
01 Your input
02 Your result
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FormulaRecurring change = v.avoidable_fixed-v.sales+v.variable ; First period change = v.avoidable_fixed-v.sales+v.variable-v.shutdown
Sources and model references

Worked example

Inputs

Sales
100000 currency
Variable
60000 currency
Avoidable fixed
45000 currency
Shutdown
8000 currency

Expected results

Recurring change
5000 currency/period
First period change
-3000 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

{
  "sales": 100000,
  "variable": 60000,
  "avoidable_fixed": 45000,
  "shutdown": 8000
}

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.