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💰 Annual Budget Planner

Total Revenue
£1,200,000
2026
Gross Profit
£720,000
60.0% margin
EBITDA
£360,000
30.0% margin
Net Income
£270,000
Bottom line

Monthly Revenue & Profit

Monthly Margins

Monthly Budget

MonthRevenueCOGSGross ProfitOpExEBITDANet Income
Jan£100,000£40,000£60,000£30,000£30,000£22,500
Feb£100,000£40,000£60,000£30,000£30,000£22,500
Mar£100,000£40,000£60,000£30,000£30,000£22,500
Apr£100,000£40,000£60,000£30,000£30,000£22,500
May£100,000£40,000£60,000£30,000£30,000£22,500
Jun£100,000£40,000£60,000£30,000£30,000£22,500
Jul£100,000£40,000£60,000£30,000£30,000£22,500
Aug£100,000£40,000£60,000£30,000£30,000£22,500
Sep£100,000£40,000£60,000£30,000£30,000£22,500
Oct£100,000£40,000£60,000£30,000£30,000£22,500
Nov£100,000£40,000£60,000£30,000£30,000£22,500
Dec£100,000£40,000£60,000£30,000£30,000£22,500
TOTAL£1,200,000£480,000£720,000£360,000£360,000£270,000

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This tool is for informational and planning purposes only. It does not constitute financial, investment, tax or legal advice. Always consult a qualified professional before making financial decisions.