Business Plan Projections Calculator
Generate 3-year financial projections for your business plan.
Inputs
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%
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Summary
Year 1 Net Income
$30,000.00
≈ 15 gaming PCs
Year 2 Net Income$52,500.00
Year 3 Net Income$82,125.00
Year 2 Revenue$250,000.00
Year 3 Revenue$312,500.00
Year 3 Net Margin26.3%
Total 3-Year Revenue$762,500.00
Financial Summary
How to Use This Calculator
- Enter your projected monthly revenue for Year 1 and expected monthly growth rate.
- Input fixed monthly costs (rent, salaries, insurance) and variable cost as a percentage of revenue.
- Set your initial startup capital and any planned debt financing.
- Review Year 1, Year 2, and Year 3 revenue and net profit projections.
- Check the Break-Even Month output to see when the business becomes self-sustaining.
How the result changes with Year 1 Revenue
| Year 1 Revenue | Year 1 Net Income |
|---|---|
| $100,000,000.00 | $64,900,000.00 |
| $350,000,000.00 | $227,400,000.00 |
| $650,000,000.00 | $422,400,000.00 |
| $900,000,000.00 | $584,900,000.00 |
What each input means
- Year 1 Revenue
- Projected first-year revenue.
- Annual Revenue Growth
- Expected annual revenue growth rate.
- COGS as % of Revenue
- Cost of goods sold as percentage of revenue.
- Year 1 Operating Expenses
- Year 1 operating expenses (rent, salaries, marketing).
- OpEx Annual Growth
- Annual growth rate of operating expenses.
How this is calculated
Worked example, using the default values
- Identify Input Parameters4 parametersYear 1 Revenue = 200000, Annual Revenue Growth = 25, COGS as % of Revenue = 35, Year 1 Operating Expenses = 100000 = 5 input(s) provided
- Calculate Year 1 Net IncomeYear 1 Net Income30000 = $30,000
- Calculate Year 2 Net IncomeYear 2 Net Income52500 = $52,500
- Calculate Year 3 Net IncomeYear 3 Net Income82125 = $82,125
Engine last updated . Checked against 2 independently-derived tests — how we verify calculators.
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