Financial Modeller

Simulate revenue, VAT impact, costs, and scale trajectories using interactive models.

Model Parameters

Switch to Custom Model to fine-tune unit economics, supply costs, and pricing strategy.
Original Excel Model
.xlsx
Net Revenue (Excl. VAT)
£3,329
Gross Sales: £3,995
Estimated Net Profit
£2,695
20% VAT Collected: £666
Return on Investment
424.6%
Cost Basis: £635

Economics Breakdown

Cost StructureTotal: £635
Mfg COGS
Logistics
Marketing
Gross Profit / Unit
£5.59
Net Profit / Unit
£5.39
Profit Margin
80.9%
Break-even Units
96
Charity Donation (30%)
£808
Deducted from net profit
Distributable Team Pool
£1,886
Remaining 70% of profit

Equity Profit Splits

Rion
45% Target
£848.77
Sani
11% Target
£207.48
Charles
11% Target
£207.48
David
11% Target
£207.48
Marcus
11% Target
£207.48
Roshan
11% Target
£207.48