Financial Plan

Profit & loss

Year 1 (12 months) is an investment year. Revenue is £40,000 net; cost of goods sold is £12,500; gross profit is £27,500 at a gross margin of 68.8%. Operating costs are £58,547.96, giving EBITDA of £-31,047.96.

The business deliberately runs at a planned loss while building product, brand and market traction. The loss is funded by the £65,000 investment and early customer deposits. The key metric for investors is the trajectory: break-even on monthly operations is targeted for Jun 27.

Year 2 and Year 3 indicative targets: £225,000 and £680,000. These are indicative targets, not bottom-up projections, and assume successful national scale-up and a signed 1,000-unit contract.

Category Amount
Revenue £40,000
Cost of sales £12,500
Gross profit £27,500
People / Operations £18,280
Manufacturing / Product Development £9,300
Professional Services £3,600
Premises & Facilities £3,868
Sales & Marketing £18,300
Technology & Software £1,299.96
Inventory / Working Capital £3,600
Insurance & Compliance £300
EBITDA £-31,047.96
Gross margin 68.8%
EBITDA margin -77.6%

Unit economics

Product Price (net) VAT % Price (gross) Unit cost GP / unit Margin Deposit %
Cool Product £400 20 £480 £125 £275 68.8% 50

Revenue forecast

Month Units Revenue COGS Gross profit
Nov 26 0 £0 £0 £0
Dec 26 0 £0 £0 £0
Jan 27 0 £0 £0 £0
Feb 27 3 £1,200 £375 £825
Mar 27 5 £2,000 £625 £1,375
Apr 27 7 £2,800 £875 £1,925
May 27 9 £3,600 £1,125 £2,475
Jun 27 11 £4,400 £1,375 £3,025
Jul 27 13 £5,200 £1,625 £3,575
Aug 27 15 £6,000 £1,875 £4,125
Sep 27 17 £6,800 £2,125 £4,675
Oct 27 20 £8,000 £2,500 £5,500
Total 100 £40,000 £12,500 £27,500

Cash flow

Cash inflows comprise the £65,000 investment at the start plus customer cash from sales. Customer cash follows the pay-to-order model: 50% deposit at order and 50% balance on delivery, with an assumed one-month production lead time.

Cost of goods sold is paid on delivery; operating costs are spread across the year. Lowest cash is £27,480.02 at Apr 27; closing cash at month 12 is £39,652.04.

VAT treatment. The business charges £400 + VAT (B2B); VAT is not income — it is collected on behalf of HMRC. The cash flow treats VAT as net-neutral and does not embed a refund assumption. A detailed quarterly VAT schedule should be prepared with the accountant once registration and scheme choice are confirmed.

Line Nov 26 Dec 26 Jan 27 Feb 27 Mar 27 Apr 27 May 27 Jun 27 Jul 27 Aug 27 Sep 27 Oct 27
Funding received £65,000 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
Sales deposits £0 £0 £0 £720 £1,200 £1,680 £2,160 £2,640 £3,120 £3,600 £4,080 £4,800
Sales balances on delivery £0 £0 £0 £0 £720 £1,200 £1,680 £2,160 £2,640 £3,120 £3,600 £4,080
Total cash in £65,000 £0 £0 £720 £1,920 £2,880 £3,840 £4,800 £5,760 £6,720 £7,680 £8,880
COGS paid £0 £0 £0 £0 £375 £625 £875 £1,125 £1,375 £1,625 £1,875 £2,125
Costs: salary £1,050 £1,050 £1,050 £1,050 £1,050 £1,050 £1,050 £1,050 £1,050 £1,050 £1,050 £1,050
Costs: staff £0 £0 £163 £613 £613 £613 £613 £613 £613 £613 £613 £613
Costs: contractors £1,000 £1,750 £1,750 £0 £0 £0 £0 £0 £0 £0 £0 £0
Costs: professional_fees £1,000 £500 £1,100 £0 £0 £1,000 £0 £0 £0 £0 £0 £0
Costs: premises £0 £50 £50 £50 £50 £530 £480 £480 £480 £480 £480 £480
Costs: utilities £43 £43 £43 £43 £43 £43 £0 £0 £0 £0 £0 £0
Costs: marketing £4,603 £4,599 £4,598 £100 £100 £100 £100 £100 £100 £100 £100 £100
Costs: travel £100 £100 £100 £100 £100 £100 £100 £100 £100 £100 £100 £100
Costs: hospitality £200 £200 £200 £200 £200 £200 £200 £200 £200 £200 £200 £200
Costs: software £8.33 £8.33 £8.33 £8.33 £8.33 £8.33 £8.33 £8.33 £8.33 £8.33 £8.33 £8.33
Costs: manufacturing £3,200 £800 £800 £0 £0 £0 £0 £0 £0 £0 £0 £0
Costs: equipment £1,400 £200 £200 £200 £200 £200 £0 £0 £0 £0 £0 £0
Costs: technology £200 £200 £200 £200 £200 £200 £200 £200 £200 £200 £200 £200
Costs: insurance £300 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0 £0
Total cash out £13,104.33 £9,500.33 £10,262.33 £2,564.33 £2,939.33 £4,669.33 £3,626.33 £3,876.33 £4,126.33 £4,376.33 £4,626.33 £4,876.33
Net cash flow £51,895.67 £-9,500.33 £-10,262.33 £-1,844.33 £-1,019.33 £-1,789.33 £213.67 £923.67 £1,633.67 £2,343.67 £3,053.67 £4,003.67
Closing cash £51,895.67 £42,395.34 £32,133.01 £30,288.68 £29,269.35 £27,480.02 £27,693.69 £28,617.36 £30,251.03 £32,594.70 £35,648.37 £39,652.04

Charts

Closing cash over the year:

xychart-beta
    title "Closing cash"
    x-axis ["Nov 26", "Dec 26", "Jan 27", "Feb 27", "Mar 27", "Apr 27", "May 27", "Jun 27", "Jul 27", "Aug 27", "Sep 27", "Oct 27"]
    y-axis "GBP" 0 --> 59680.02
    line [51895.67, 42395.34, 32133.01, 30288.68, 29269.35, 27480.02, 27693.69, 28617.36, 30251.03, 32594.7, 35648.37, 39652.04]

Revenue (bars) versus operating costs (line):

xychart-beta
    title "Revenue vs operating costs"
    x-axis ["Nov 26", "Dec 26", "Jan 27", "Feb 27", "Mar 27", "Apr 27", "May 27", "Jun 27", "Jul 27", "Aug 27", "Sep 27", "Oct 27"]
    y-axis "GBP" 0 --> 15069.98
    bar [0, 0, 0, 1200, 2000, 2800, 3600, 4400, 5200, 6000, 6800, 8000]
    line [13104.33, 9500.33, 10262.33, 2564.33, 2564.33, 4044.33, 2751.33, 2751.33, 2751.33, 2751.33, 2751.33, 2751.33]

Units sold per month:

xychart-beta
    title "Units"
    x-axis ["Nov 26", "Dec 26", "Jan 27", "Feb 27", "Mar 27", "Apr 27", "May 27", "Jun 27", "Jul 27", "Aug 27", "Sep 27", "Oct 27"]
    bar [0, 0, 0, 3, 5, 7, 9, 11, 13, 15, 17, 20]

Use of funds:

pie title Use of funds
    "People / Operations" : 18280
    "Manufacturing / Product Development" : 9300
    "Professional Services" : 4600
    "Premises & Facilities" : 3868
    "Sales & Marketing" : 18300
    "Technology & Software" : 1299.96
    "Inventory / Working Capital" : 3600
    "Insurance & Compliance" : 300
    "Contingency" : 5854.8

Cost breakdown

Line Amount
People / Operations £18,280
Director salary £12,600
Studio technician £4,050
Social media freelancer £1,630
Manufacturing / Product Development £9,300
PCB consultant £3,000
CNC consultant £1,500
Materials £1,200
Tools £1,200
Joinery £2,400
Professional Services £4,600
Accountant £1,000
Financial advisor £1,000
Legal contingency (reserve) £1,000
IP (trademark, design, contracts) £500
Grant writer £1,100
Premises & Facilities £3,868
Storage £250
Shipping container £2,800
WFH bills (utilities) £258
Business rates £560
Sales & Marketing £18,300
Trade shows £1,200
Travel £1,200
Hospitality £2,400
Web development £1,000
Photography / graphic design £3,000
Product video £4,000
Branding / merch £4,000
PR launch £1,000
Brochures £500
Technology & Software £1,299.96
CRM £99.96
Telephone & internet £1,200
Inventory / Working Capital £3,600
Desk £1,200
Cloud infrastructure £1,200
Equipment purchase or leasing £1,200
Insurance & Compliance £300
Public + product liability £300
Subtotal £59,547.96
Contingency (10%) £5,854.80
Grand total £65,402.76

Use of funds

Category Amount % of Total Timing Purpose
People / Operations £18,280 27.95
Manufacturing / Product Development £9,300 14.22
Professional Services £4,600 7.03
Premises & Facilities £3,868 5.91
Sales & Marketing £18,300 27.98
Technology & Software £1,299.96 1.99
Inventory / Working Capital £3,600 5.50
Insurance & Compliance £300 0.46
Contingency £5,854.80 8.95 Held in reserve Buffer for overruns and delays
Total £65,402.76 100 **** ****

Deployment

Phase Period Investment used Customer cash in What it achieves
Build & Validate Months 1–3 £32,866.99 £0 Product finalised, brand live, first pitches, first deposit
Market Entry Months 4–6 £10,172.99 £5,520 30 units in market, production digitised, break-even monthly ops
Bridge to Scale Months 7–9 £11,628.99 £14,400 Cash-positive, investment nearly fully deployed
Scale & Growth Months 10–12 £13,878.99 £23,280 100 units sold, national contract pathway

Key metrics

Metric Value
MRR £0
ARR £0
Year-end customers 0
Total units 100
Revenue (year) £40,000
Gross profit £27,500
Gross margin 68.8%
Operating costs £58,547.96
EBITDA £-31,047.96
Closing cash £39,652.04
Lowest cash £27,480.02
Break-even units/month 17.74
Break-even month Jun 27
Runway (months) 8.10