The file is very complete and requires the entry of many very detailed data.

Keep in mind not to modify the fields that have formulas and whose data is taken from other Excel sheets (the balance point sheet takes the data from other Excel sheets, it is not for you to modify that sheet).

You must complete:

Fixed costs

Human talent

CV PROD: the products that are sold are detailed one by one, in swimsuits it would be by reference to know the cost per type of product.

Services and CVServicios: Only applies if it is a service company

Download format

Write to me if the file is intuitive, if not to look at it to make a more detailed description.