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Contribution Margin Analysis Excel | Contribution Levels I and II, Variable Costs, Fixed Cost Allocation and ABC Classes | Undated [DE]

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Highlights

Product language: German.

Record units, quantities, revenue and variable costs. The workbook calculates unit contribution, contribution level I and margin. Analysis allocates your total fixed costs by revenue share and subtracts them from level I to obtain level II, status indicators and ABC classes.

All 50 prepared master-data slots feed into the analysis. Multiple entries for the same unit are totalled. Cross-checks show unallocated fixed costs and differences in level-I totals. This undated template uses your own period figures.

You receive an example XLSX workbook and a blank XLSX workbook, each with 10 worksheets, a PDF guide, the PDF licence and a business card.

Product content is in German. Use Microsoft Excel and a PDF reader on a computer. Digital download.

Private and own-business use are permitted. Resale, redistribution, publication and AI training are excluded. Questions, ideas and support: hallo [!at] schattenspiel.eu.

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Listed on Oct 11, 2026