CostCrossKeep one period
Compare scenarios using the same month and currency.
Business Scenario
Sandbox.
Test the choices behind your target.
Change a price or unit cost, compare monthly thresholds and choose what to share.
Compare the choices behind the target.
One product · USD per month · change one assumption at a time
Modeled monthly surplus (USD)
Compare with context
Change one input
Adjust one assumption at a time to see its effect clearly.
Review shared details
Check that the card includes only what you want to share.
Questions, Answered.
Is the public card my full financial report?
No. Targets-only export omits prices, costs and profit. The separate private CSV and JSON contain all entered financial inputs. The private editable link includes those inputs only after you explicitly select the financial-input option.
What if contribution is not positive?
With positive fixed costs, no finite positive quantity covers the entered costs. Zero-fixed-cost boundary cases are described separately. A higher sales quantity cannot repair a negative contribution.
Why do thresholds contain decimals?
The exact mathematical crossing can be a fraction of a unit. The whole-unit target rounds upward without rounding the crossing first.
Are these sales forecasts?
No. Demand, conversion rates, discounts, capacity and taxes are not forecast or added automatically. Review your real cost assumptions separately.