"IrishTaxTools.ie - Business Plan Financial Projections","","","",""
"Business:","[Business Name]","","Prepared:","[DD/MM/YYYY]"
"","","","",""
"3-YEAR PROFIT & LOSS PROJECTION","","","",""
"","Year 1 (EUR)","Year 2 (EUR)","Year 3 (EUR)","Notes"
"REVENUE","","","",""
"Product/Service Revenue","0","0","0",""
"Other Revenue","0","0","0",""
"TOTAL REVENUE","=SUM(B7:B8)","=SUM(C7:C8)","=SUM(D7:D8)",""
"","","","",""
"COST OF SALES","","","",""
"Direct Material/Labour Costs","0","0","0",""
"GROSS PROFIT","=B9-B12","=C9-C12","=D9-D12",""
"Gross Margin %","=IF(B9>0,B13/B9*100,0)&"%"","","",""
"","","","",""
"OPERATING EXPENSES","","","",""
"Salaries / Wages","0","0","0",""
"Rent & Rates","0","0","0",""
"Marketing","0","0","0",""
"Professional Fees (accountant/legal)","0","0","0",""
"Insurance","0","0","0",""
"Utilities","0","0","0",""
"Depreciation","0","0","0",""
"Other Expenses","0","0","0",""
"TOTAL OPERATING EXPENSES","=SUM(B17:B24)","=SUM(C17:C24)","=SUM(D17:D24)",""
"","","","",""
"OPERATING PROFIT (EBITDA)","=B13-B25","=C13-C25","=D13-D25",""
"","","","",""
"Estimated Tax (corporation/income)","=B27*0.125","=C27*0.125","=D27*0.125","12.5% CT rate (company) or use income tax calculator for sole trader"
"NET PROFIT AFTER TAX","=B27-B29","=C27-C29","=D27-D29",""
"","","","",""
"KEY METRICS","","","",""
"Revenue Growth Year-on-Year","","=IF(B9>0,(C9-B9)/B9*100,0)&"%"","=IF(C9>0,(D9-C9)/C9*100,0)&"%"",""
"","","","",""
"NOTE: These projections are estimates. Consult your accountant for a full financial model.","","","",""
"Tax rates subject to change. Always verify at revenue.ie","","","",""
"Source: irishtaxtools.ie | d'Emilia Accounting","","","",""