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Category (Hover for detail) | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | 5 year average |
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Units sold | ||||||
Price per unit | ||||||
Cost per unit | ||||||
Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | 5 year total | |
Sales | ||||||
Cost of sales | ||||||
Gross profit (loss) | ||||||
Staff costs | ||||||
Premises costs | ||||||
Marketing | ||||||
Other costs | ||||||
Profit (Loss) before tax | ||||||
Cumulative profit before tax | ||||||
Gross profit margin % | ||||||
Profit before tax margin % |
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