Gross Turnover
£225,161.25
VAT Incl.
Net VAT Liability
--
Paid to HMRC
Net Profit (Pre-Tax)
--
-- Net Margin
Shareholder Pocket
--
Per Person (Split 4 Ways)
Daily Performance
First 40 days (avg)
£4,671.13
Last 10 days (avg)
£3,841.75
50 days (avg)
£4,503.23
Revenue to Pocket Walkthrough
Profit & Loss Statement
| Line Item | Ref / % | Amount |
|---|
Gintaras (25%)
Gross:
Corp Tax:
Div Tax:
Pocket:
Paulius (25%)
Gross:
Corp Tax:
Div Tax:
Pocket:
Angela (25%)
Gross:
Corp Tax:
Div Tax:
Pocket:
Graham (25%)
Gross:
Corp Tax:
Div Tax:
Pocket:
Legend & Information
Key Abbreviations
- COGS Cost of Goods Sold (Product Costs)
- OpEx Operating Expenses (Rent, Utils, Logistics)
- EBITDA Earnings Before Tax, Dept, Amort
- Corp Tax Corporation Tax (Company Profits)
- Div Tax Dividend Tax (Shareholder Withdrawals)
Taxation Assumptions
- VAT Rate 20.00%
- Corporation Tax 25.00%
- Dividend Tax 33.75%
* Tax rates are applied automatically to the relevant profit milestones in the table.
Employment Cost Assumptions
- Base Rate £13.00 /hr
- Holiday Pay (12.07%) +£1.57
- Employer's NI (15%) +£1.95
- Pension (3%) +£0.39
- Total Effective Rate ~£17.00 /hr