Sales & Revenue

Revenue projections for your first year of trading.

What do you expect the value of your sales to be (excluding VAT) for the first year of the business? *

Target Market

Will you be registered for VAT? *

Yes No

Will you give your customers time to pay? *

How quickly do you expect your sales to grow during the first year? *

Direct costs associated with delivering your products or services during the first year.

Cost of goods for resale

VAT will be added to these costs

Cost of materials, ingredients etc

VAT will be added to these costs

Cost of subcontract costs

VAT will be added to these costs

How many days credit will you receive from your suppliers? *

If you have more than one supplier please use the average

What is the minimum value of stock that you will hold? *

This represents your initial stock purchase and ongoing minimum inventory levels

Add employees and manage your team.

Role

Quantity

Payment Type

Annual Salary (£)

Role	Qty	Payment	Annual (each)	Total
Managing Director	1	£35,000/year	£35,000	£35,000
Operations Manager	1	£28,500/year	£28,500	£28,500
Administrative Assistant	2	£10,000/year	£10,000	£20,000
Total Annual Payroll				£83,500

Business Plan for Demo Business Limited