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Fixed Cost Analysis

In the ' USU ' program, the analysis of fixed costs is carried out using a special report. Report "Expenses. Permanent" used to analyze "fixed costs" - these are the costs that you have to bear each month.

Expenses for the current and previous years

Two graphs show fixed and variable costs for the current and last year.

Comparison

Dynamics of changes in fixed costs of the current year compared to the previous year.

Divergence (difference)

Total difference in fixed costs over two years.

Scattering by months

Comparison of fixed costs with variable costs for each month for a visual analysis of changes and amounts.

On years

Comparison of ratios at once by years to estimate a long period.

Amounts. During all this time

The graph is used to visually analyze the change in the dynamics of fixed costs for each month of the period.

Percentage ratio. During all this time

The next step is to look at the dispersion of fixed costs by month, neglecting the amounts, leaving only the percentage. In this view, changes in fixed costs will be much more difficult to get lost.

Regarding income. During all this time

This is an analysis of fixed costs in relation to the amount of income of the company.

Percentage of income. During all this time

On the chart, an analytical view with ignoring amounts, where only percentages appear.

See below for other helpful topics:

• Cost structure analysis
• Mandatory Cost Analysis
• Employee analysis
• Analysis of product groups
• Analysis of the assortment of a group of goods
• Branch analysis

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