Find Break-Even with Goal Seek

Excel Formulas › Analysis

All versionsGoal Seek

Break-even is where profit equals zero. You can solve it with a formula — or let Goal Seek drive profit to zero by changing the units, which also works when the profit model is too complex to rearrange.


Quick formula: with a profit formula depending on units:
Goal Seek → Set: profit cell To: 0 By changing: units cell
Excel finds the unit count where profit is exactly zero — the break-even volume.

Functions used (tap for the full reference guide):

The example

Fixed $10,000, price $25, variable $15 → break-even 1,000 units.

AB
1ItemValue
2Profit target$0
3Break-even units1,000

The formula

Goal Seek, or the direct formula:

Goal Seek: Set profit To 0 By changing units Direct: =ROUNDUP(fixed/(price-variable), 0) // both give 1,000

How it works

Two routes to the same break-even:

  1. Build a profit model: units × (price − variable) − fixed.
  2. Run Goal Seek: set the profit cell to 0 by changing the units cell.
  3. Excel returns the break-even volume. For a clean whole number, the direct formula is =ROUNDUP(fixed/(price−variable), 0).
  4. Use Goal Seek when extra terms (taxes, tiered costs) make the model hard to rearrange by hand.

Break-even in dollars: multiply break-even units by price, or divide fixed costs by the contribution-margin ratio: =fixed / ((price−variable)/price). Same point, expressed as revenue.

Try it: interactive demo

Live demo

Set fixed, price, variable.

Break-even:

Variations

Direct formula

No Goal Seek:

=ROUNDUP(fixed/(price-variable), 0)

Break-even revenue

In dollars:

=fixed / ((price-variable)/price)

With target profit

Units for a goal:

=(fixed+target)/(price-variable)

Pitfalls & errors

Price must exceed variable cost. If the contribution margin is zero or negative, there’s no break-even — Goal Seek won’t converge.

Goal Seek overwrites units. It changes the cell’s value; note the original or use the formula for a non-destructive answer.

Round up. You can’t sell a fraction of a unit — ROUNDUP to the next whole unit to truly cover costs.

Practice workbook

📊
Download the free Find Break-Even with Goal Seek practice workbook
A profit model for Goal Seek plus the direct break-even formula and revenue variant, plus 4 challenges with answers. No sign-up required.

Frequently asked questions

How do I find break-even with Goal Seek in Excel?
Build a profit formula that depends on units, then Goal Seek: set the profit cell to 0 by changing the units cell. Excel returns the break-even volume.
What's the direct break-even formula?
=ROUNDUP(fixedCosts/(price-variableCost), 0) gives break-even units; round up since you can't sell a partial unit.
How do I get break-even in dollars?
Divide fixed costs by the contribution-margin ratio: =fixed / ((price-variable)/price).

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Related formulas: Break-even point · Goal Seek · Contribution margin

Function references: ROUNDUP