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Report Name:
Sample Forecast
Startup and How Many Years
Capital: Bank: Loans
Sales and Gross Profit Margin
Purchases: Imports: L/C option
Overheads
Cash Collection and Payment
Fixed Assets: HP: Depreciation
Brought forward values
View Forecast
Report: Sample Forecast
Overheads
How Fixed and Variable Overheads are Calculated
Figurewizard budgets forecast fixed overheads, e.g. wages, general admin equally by month and variable overheads e.g. bad debts in line with monthly sales
Wages Pensions NI
Rent & Rates
Motor Travel & Entertainment
Advertising & Promotion
Web, Internet & Computer Services
Rental & Leasing of Equipment
General Admin Overheads
Legal & Professional
Carriage Out as % of Sales (ex VAT)
0.00%
0.25%
0.50%
0.75%
1.00%
1.25%
1.50%
1.75%
2.00%
2.25%
2.50%
2.75%
3.00%
3.25%
3.50%
3.75%
4.00%
4.25%
4.50%
4.75%
5.00%
5.25%
5.50%
5.75%
6.00%
6.25%
6.50%
6.75%
7.00%
7.25%
7.50%
7.75%
8.00%
8.25%
8.50%
8.75%
9.00%
9.25%
9.50%
9.75%
10.00%
10.25%
10.50%
10.75%
11.00%
11.25%
11.50%
11.75%
12.00%
12.25%
12.50%
12.75%
13.00%
13.25%
13.50%
13.75%
14.00%
14.25%
14.50%
14.75%
15.00%
15.25%
15.50%
15.75%
16.00%
16.25%
16.50%
16.75%
17.00%
17.25%
17.50%
17.75%
18.00%
18.25%
18.50%
18.75%
19.00%
19.25%
19.50%
19.75%
20.00%
20.25%
20.50%
20.75%
21.00%
21.25%
21.50%
21.75%
22.00%
22.25%
22.50%
22.75%
23.00%
23.25%
23.50%
23.75%
24.00%
24.25%
24.50%
24.75%
25.00%
Bad Debts as % of Sales
0.00%
0.25%
0.50%
0.75%
1.00%
1.25%
1.50%
1.75%
2.00%
2.25%
2.50%
2.75%
3.00%
3.25%
3.50%
3.75%
4.00%
4.25%
4.50%
4.75%
5.00%
5.25%
5.50%
5.75%
6.00%
6.25%
6.50%
6.75%
7.00%
7.25%
7.50%
7.75%
8.00%
8.25%
8.50%
8.75%
9.00%
9.25%
9.50%
9.75%
10.00%
10.25%
10.50%
10.75%
11.00%
11.25%
11.50%
11.75%
12.00%
12.25%
12.50%
12.75%
13.00%
13.25%
13.50%
13.75%
14.00%
14.25%
14.50%
14.75%
15.00%
15.25%
15.50%
15.75%
16.00%
16.25%
16.50%
16.75%
17.00%
17.25%
17.50%
17.75%
18.00%
18.25%
18.50%
18.75%
19.00%
19.25%
19.50%
19.75%
20.00%
20.25%
20.50%
20.75%
21.00%
21.25%
21.50%
21.75%
22.00%
22.25%
22.50%
22.75%
23.00%
23.25%
23.50%
23.75%
24.00%
24.25%
24.50%
24.75%
25.00%
What is FigureWizard?
Articles
List UK Corporation tax receipts and rates 1987 to 2017
How to Use Figurewizard
Five Year List UK Pound - Euro Exchange Rates
How to Succeed in Business
What is Wrongful Trading
Managing Credit Control
IFRS 16: Leases; Liquidity and Cash Flow
Solvency and Working Capital
Statutory Interest for Late Payment
Calculating Business Goodwill
Planning Dividends
Contingent Liabilities
Cash Flow Forecasting
Historical list UK GDP in £ pounds from 1971
Historical UK Corporation Tax Rates
How Marginal Relief is Calculated
HMRC PAYE Checks
HMRC Time to Pay (TTP) Scheme
Liquidity and Cash Flow
How Short Life Asset (SLA) Allowances Work
Sales Promotions and Unilateral Offers
Contract Law and Business
Definitions of Insolvency
Overdrawn Directors Loan Accounts
Profits Cash and Business Plans
Contact
Sample Forecasts
Cost of Goods Sold: Gross Profit
Profit and Loss
Assets and Liabilities Analysis
Balance Sheet Forecast
Corporation Tax Calculations
Cash, Bank and Finance Budget
Operating and Net Cash Flows
Overheads Analysis
Performance Ratios
Liquidity Ratios
Interactive Cash and Factoring Chart
Interactive Break Even Chart Planner
Monthly Profits Chart
Fixed Asset Net Book Valuations
Interactive What if Calculator / Planner
Forecast Dividend Calculator
Edit Forecasts
Startup and How Many Years
Capital: Bank: Loans
Sales and Gross Profit Margin
Purchases: Imports: L/C option
Overheads
Cash Collection and Payment
Fixed Assets: HP: Depreciation
Brought forward values
Pricing