Welcome

These are the financial tables from the business plan. Many of the boxes in these tables will
is best if you can complete the tables in the order that they are shown, so that the numbers fi

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. Ther
so it can easily be turned off if that is preferred.
Costs and pricing strategy Section nine

Product/service name      

A Number of units in calculation

Product/service components Component cost

     
     
     
     
     
     

     
     
     

     
C Total product/service cost £0.00
D Cost per unit £0.00
E Profit margin (£)
F Price per unit £0.00
G Profit margin (%) 0%
H Mark up (%) 0%
 10.1 Sales and Costs Forecast Section ten

Month 1 2 3 4 5 6 7 8 9 10

A Month name                                                      

Sales forecast
Product/service

Product/service

C
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

Costs forecast
Product/service

D
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

Assumptions (e.g.
E
Seasonal trends)
 10.1 Sales and Costs Forecast Section ten

11 12 Total

           

£0.00 £0.00 £0.00

£0.00 £0.00 £0.00

10.2 Personal survival budget Section ten

Estimated costs Monthly cost (£)

Mortgage/rent      
Council tax      
Gas, electricity and oil      
Water rates      
All personal and property insurances      
Clothing      
Food and housekeeping
Telephone
Hire charges (TV, DVD etc.)
A Subscriptions (clubs, magazines etc.)
Entertainment (meals and drinks)
Car tax, insurance, service and maintenance      
Children's expenditure and presents      
Credit card, loan and other personal debt repayments      
National Insurance      
     
           
           
           
           
B Total costs (£) £0.00
Monthly income
Estimated income
(£)
Income from family/partner      
Part time job
Working tax credit      
C Child benefits      
Other benefits

           
D Total income (£) £0.00
E Total survival income required (£) £0.00
Back up plan
 10.3 Cashflow forecast Section ten

Month Pre start 1 2 3 4 5 6 7 8 9 10 11 12 Total

A Month name 0                                                                  
Money in (£)
Funding from The Prince's
                                                                              0.00
Trust
Funding from other sources                                                                               0.00
Own funds 0.00
B
Income from sales       0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
                                                                              0.00
                                                                                    0.00
                                                                                    0.00
C Total money in (£) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Money out (£)
Repayments - The Prince's
0.00
Trust
Survival Budget       0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
                                                                                    0.00
                                                                                    0.00
                                                                                    0.00
                                                                                    0.00
                                                                                    0.00
                                                                                    0.00
                                                                                    0.00
                                                                                    0.00
D
                                                                                    0.00
                                                                                    0.00
0.00
0.00
                                                                                    0.00
                                                                                    0.00
                                                                                    0.00
                                                                                    0.00
                                                                                    0.00
                                                                                    0.00
                                                                                    0.00
E Total money out (£) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Balance (£) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
F Opening balance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Closing balance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10.4 Costs table Section ten

Cost Item What is included and how you worked it out Total cost

Repayments - The Prince's Trust Money

Money to repay the
required Prince's
to cover Trust their
personal loan
expenditure. See 0.00
survival budget in business plan section 10 for further
Survival Budget breakdown 0.00

      0.00

            0.00

            0.00

            0.00

            0.00

            0.00

            0.00

            0.00

            0.00

            0.00

0       0.00

0       0.00

            0.00

            0.00

            0.00

            0.00

            0.00

            0.00

            0.00