Revenue

£5,200.0087% of revenue goal

Expenses

£1,110.00£495.00 fixed, £615.00 variable

After tax reserve

£3,272.00£818.00 set aside for tax

Runway

6.5 months£7,200.00 cash reserve
Changes in this demo stay in the browser session.

Monthly shape

Revenue converts into reserved cash

Goals

Targets and assumptions

Revenue goal£5,200.00 / £6,000.00
87%
Owner income goal£3,272.00 / £3,000.00
109%

Expense mix

Category breakdown

Contractorsvariable£450.00
Officefixed£280.00
Softwarefixed£215.00
Travelvariable£165.00

Formula audit

How this month is calculated

Profit before tax
Revenue - fixed expenses - variable expenses
Tax reserve
max(profit before tax, 0) x tax rate
Runway
Cash reserve / monthly expenses
Simulator
(desired income / (1 - tax) + fixed costs) / (1 - variable ratio)

Mock CRUD

Revenue entries

DateClientSourceAmount
2026-06-22Foundry LabsWorkshop£950.00
2026-06-14Atlas LegalConsulting£1,850.00
2026-06-03Northstar StudioRetainer£2,400.00

Categories

Expense types

Mock CRUD

Expense entries

DateVendorCategoryAmount
2026-06-20Client visitTravel (variable)£165.00
2026-06-18Research assistantContractors (variable)£450.00
2026-06-07Cloud hostingSoftware (fixed)£86.00
2026-06-02Design toolsSoftware (fixed)£129.00
2026-06-01CoworkingOffice (fixed)£280.00

Exports

Monthly CSV

Export the selected SQLite-backed mock month as a CSV for spreadsheet review.

Download June 2026 CSV

Simulator

How much do I need to sell to take home a target income?

Required monthly revenue£5,056.00

Desired pre-tax profit: £3,750.00