Simplified 3-year forecast
Four assumptions are enough: year-1 revenue, annual growth, variable-cost rate and fixed costs. The table updates instantly.
Assumptions
| Line | Year 1 | Year 2 | Year 3 |
|---|---|---|---|
| Revenue | € 80.000 | € 92.000 | € 105.800 |
| Variable costs | -€ 28.000 | -€ 32.200 | -€ 37.030 |
| Fixed costs | -€ 24.000 | -€ 24.000 | -€ 24.000 |
| Pre-tax profit | € 28.000 | € 35.800 | € 44.770 |
| Net margin | 35% | 38,9% | 42,3% |
Indicative, educational simulation — not certified accounts. No data is stored.