Business Plan Template Page 18

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Operating Budget
Year 1
Year 2
Year 3
Sales
(A)
Cost of Sales
(B)
Gross Profit (A-B) (C)
Overheads
Staff
(D)
Production
(E)
Premises
(F)
Transport
(G)
Selling & Promotion (H)
General Expenses (I)
Finance
(J)
Depreciation
(K)
Total Overheads
(L)
Net Profit/ (Loss)
(C-L)
(M)
Tax on Profit/Loss (N)
Drawings
(O)
Profit Retained in
Business
[M – (N + O)]
T
B
P
T
V
1
18
EAGASC
USINESS
LAN
EMPLATE
ERSION

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