A Diagnostic for Profit Thresholds and Financial Control The D.I.C.E. Company Breakeven Analysis MRI™ is a structured diagnostic tool engineered by The Company Doctors to pinpoint the exact sales level required for a business to cover its costs and move into profitability. By separating variable and fixed expenses, it delivers a clear breakeven benchmark that owners and managers can act on immediately. What It Does Defines breakeven sales: Calculates the monthly revenue required to cover all fixed and variable costs. Separates costs with clarity: Breaks down raw materials, labor, packaging, freight, and other variable expenses alongside fixed overhead like rent, salaries, and insurance. Highlights financial pressure points: Identifies which cost categories most impact breakeven thresholds. Provides operator‑friendly inputs: Simple fill‑in‑the‑blank structure makes it easy for any owner to use without financial jargon. Why It Matters Financial visibility: Shows exactly when the business shifts from loss to profit. Decision support: Guides pricing, sales targets, and cost‑cutting strategies with hard numbers. Cash flow alignment: Links breakeven sales to monthly obligations, helping owners anticipate stress points. Strategic planning: Serves as a foundation for growth models, scenario toggles, and ROI projections. Outcomes Profit clarity: Owners know the precise sales threshold needed to sustain operations. Cost discipline: Reveals where overhead or variable costs can be trimmed for faster profitability. Sales accountability: Aligns sales targets with financial reality, eliminating guesswork. Confidence with lenders/investors: Provides transparent breakeven data to support funding and credit discussions.