Break Even Point
The break even point is the point at which we will begin to make profit as a comapny.
Profit and Loss
Cash Flow
Year 1 cash flow
Year 2 cash flow
Year 3 cash flow
Year 4 cash flow
Year 5 cash flow
Investment
Office Expenditure
Marketing
Insurance
Rent
Our rent contract gives us the ability to expanded without moving from the building
Time Schedules
This graph is a projection to represent the type of projects the office would undertake during the first 5 year of business. Starting with small scale project, commission, competition and free work. the office will progressively increase the size and number of projects.
Profit
This is a break down of the profit the office would make on different scale project., It include a 7% profit for the office and 10% VAT (Valued Added Tax).
Payroll
This is the payroll, and client fee for the first 5 years of practice. During the first two year the partners will get paid £20,000 per year. The office will pay the NIC (National Insurance Contribution) and 10% Pension. The office will also cover the membership of each employee and training.
In order to calculate what a client would pay per staff, an average of the office running costs has been made per month, then divided into the number of employee and added to the amount the office pay per employee.
Project Fees
