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Profit & Loss Account
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Profit Loss Account
Corporation Tax (%)
0.0
1.0
2.0
3.0
4.0
5.0
6.0
7.0
8.0
9.0
10.0
11.0
12.0
13.0
14.0
15.0
16.0
17.0
18.0
19.0
20.0
Dividend Rate (%)
0.0
1.0
2.0
3.0
4.0
5.0
6.0
7.0
8.0
9.0
10.0
11.0
12.0
13.0
14.0
15.0
16.0
17.0
18.0
19.0
20.0
Fuel per Mile (£)
1.0
1.5
2.0
2.5
3.0
3.5
4.0
Insurance per Operative (£ per year)
10000
10500
11000
11500
12000
Loan (£)
150000
152000
154000
156000
158000
160000
162000
164000
166000
168000
170000
Loan Interest Rates (%)
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Number of Miles
80000
81000
82000
83000
84000
85000
86000
87000
88000
89000
90000
91000
92000
93000
94000
95000
96000
97000
98000
99000
100000
Number of Office Staff
1
2
3
4
Number of Operatives
10
11
12
13
14
Rent on Office Equipment per year (£)
10000
11000
12000
13000
Office Rates and Rent (per month)
1000
1100
1200
1300
1400
1500
1600
1700
1800
1900
2000
Office Running Costs (per mile - £)
0.0100
0.0150
0.0200
0.0250
0.0300
Office Staff Salary (£)
17000
18000
19000
20000
21000
22000
23000
24000
Operatives Bonus (per mile)
0.10
0.15
0.20
0.25
Operatives Staff Salary (£)
18000
19000
20000
21000
22000
23000
24000
25000
26000
27000
28000
Price (£)
8.0
8.1
8.2
8.3
8.4
8.5
8.6
8.7
8.8
8.9
9.0
9.1
9.2
9.3
9.4
9.5
9.6
9.7
9.8
9.9
10.0
Rent from Building Owned (£)
9000
9100
9200
9300
9400
9500
9600
9700
9800
9900
10000
10100
10200
10300
10400
10500
10600
10700
10800
10900
11000
Ship Maintenance (£)
60000
61000
62000
63000
64000
65000
66000
67000
68000
69000
70000
71000
72000
73000
74000
75000
76000
77000
78000
79000
80000