单件经济
盈亏平衡计算器
仅将样品费视为固定成本,适合分析单件产品的盈利能力。
单件边际贡献
$3.89
每卖出一件收回的现金
本期固定/沉没成本
$8,000.00
样品成本
盈亏平衡销量
2,056 件
= 固定成本 / 边际贡献
当前预测销量: 980 件 未覆盖 (还差 1,076 件)
0平衡点: 2,056目标: 2,467
风险提示: 当前销量不足以覆盖固定投入。
- 建议增加销量至 2,056 件以上。
深入分析单件商品的成本构成与利润空间,数据随假设条件实时更新。
项目 | 周期1 | 周期2 | 周期3 | 周期4 | 周期5 | 周期6 | 周期7 | 周期8 | 成本占比参考周期 (8) | 平均成本 |
|---|---|---|---|---|---|---|---|---|---|---|
| 售价 (USD) | $19.99 | $19.99 | $19.99 | $19.99 | $19.99 | $19.99 | $19.99 | $19.99 | 8 | 8 |
| 商品成本 | $2.30 | $2.30 | $2.30 | $2.30 | $2.30 | $2.30 | $2.30 | $2.30 | 15.23% | $2.30 |
| 头程物流 | $0.60 | $0.60 | $0.60 | $0.60 | $0.60 | $0.60 | $0.60 | $0.60 | 3.97% | $0.60 |
| 广告费 | $4.50 | $4.00 | $3.50 | $3.00 | $3.50 | $3.50 | $3.50 | $3.50 | 23.18% | $3.63 |
| 海外仓履约 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 |
| 达人佣金 | $2.40 | $2.40 | $2.40 | $2.40 | $2.40 | $2.40 | $2.40 | $2.40 | 15.89% | $2.40 |
| 平台佣金 | $1.20 | $1.20 | $1.20 | $1.20 | $1.20 | $1.20 | $1.20 | $1.20 | 7.94% | $1.20 |
| 运费 | $5.10 | $5.10 | $5.10 | $5.10 | $5.10 | $5.10 | $5.10 | $5.10 | 33.78% | $5.10 |
| 总成本 | $16.10 | $15.60 | $15.10 | $14.60 | $15.10 | $15.10 | $15.10 | $15.10 | 100.00% | $15.22 |
| 单件利润 | $3.89 | $4.39 | $4.89 | $5.39 | $4.89 | $4.89 | $4.89 | $4.89 | 32.40% | $4.77 |
| 销售利润率 | 19.47% | 21.97% | 24.47% | 26.97% | 24.47% | 24.47% | 24.47% | 24.47% | 24.47% | 23.85% |