Fields containing an * are mandatory fields.
| Example | Last 12 Months Actuals (Year 0) |
12 Months from today Forecast (Year 1) |
13th Month to 24th Month from today Forecast (Year 2) |
25th Month to 36th Month from today Forecast (Year 3) |
|
|---|---|---|---|---|---|
| GBP | GBP | GBP | GBP | GBP | |
| Revenues* | 25,000 | ||||
| Cost of Sales* | (16,000) | ||||
| Gross Profit | 9,000 | ||||
| GP Margin | 36% | ||||
| Overheads* | (6,000) | ||||
| Net Profit | 3,000 | ||||
| Net Margin | 12% | ||||
| Fixed Assets* | (35,000) | ||||
| Current Assets* | (12,000) | ||||
| Current Laibilities* | (15,000) | ||||
| Long Term Liabilities* | (23,000) | ||||
| Net Assets | 9,000 |