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These are the financial tables from the business plan. Many of the boxes in these tables will calculate automatically.
shown, so that the numbers filter through correctly:
1) Costs and pricing strategy
2) Sales and costs forecast
3) Personal survival budget
4) Cashflow forecast
5) Costs table
To see the different tables click on the tabs below
There is currently protection on the worksheets to stop entry in the cells with formulas. There is no password though
Section nine
Component cost
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Profit margin ()
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Mark up (%)
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Section ten
1
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A Month name
Sales forecast
Product/service
B
Product/service
C
Costs forecast
Product/service
D
Section ten
10
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12
Total
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Estimated costs
Section ten
Monthly cost ()
Mortgage/rent
Council tax
Water rates
Clothing
National Insurance
Total costs ()
Estimated income
Income from family/partner
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Monthly income ()
Child benefits
Other benefits
Total income ()
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Back up plan
Section ten
Month
A
Pre start
Month name
Money in ()
Funding from The Prince's Trust
Funding from other sources
Own funds
B
Income from sales
Total money in ()
Money out ()
Repayments - The Prince's Trust
Survival Budget
10
11
12
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Total
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Section ten
Cost Item
Repayments - The Prince's Trust
Survival Budget
Total cost
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Money required to cover personal expenditure. See survival budget in business plan
section 10 for further breakdown
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