Proforma P&L Calculator

Build a multi-year forecast by setting growth assumptions and toggling individual cost lines to calculate the residual rent budget.

Open in Brand Halo

Assumptions

Currency

Set from the location's country. Changing it relabels the figures; it does not convert them.

Annual Foot Traffic

Open Traffic (%)70%

Opening hours

Capture Rate (%)5.0%

Conversion Rate (%)10.0%

Average Transaction Value (£)

Calculated Year 1 Sales (£)

Forecast Period

Annual Sales Growth10.0%

Cost Inflation2.0%

Total Fit-Out Cost (£)

Landlord Capital Contribution (£)

Reduces the tenant's fit-out outlay.

Key Money (£)

Annual Rent (£)

Fit-Out Depreciation Period (years)

Include Fit-Out Depreciation

Desired Retailer Return (% of Sales)10%