Proforma P&L Calculator

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

Assumptions

Year 1 Net Sales (£)

Forecast Period

Annual Sales Growth10.0%

Cost Inflation2.0%

Total Fit-Out Cost (£)

Capital Contribution (£)

Include Fit-Out Depreciation

Desired Retailer Return (% of Sales)10%