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Operational Expenditure (Opex)
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Property Address
Address Line 1
Address Line 2
City
State / Province / Region
Postal Code
Variable Terms
Lease Length (Years)
Selected Value:
3
Annual Rent
*
Fixed
Rising
Rent Year 1
Rent Year 2
Rent Year 3
Rent Year 4
Rent Year 5
Rent Years 6 - 10
Rent Free (months)
Is the property elected for VAT?
Yes
No
Rent Deposit
Yes
No
Fixed Occupation Costs
Rate-able Vale
Service Charge (pa)
Insurance (pa)
Utilities (pa)
Staff
Members
Selected Value:
1
Estimated Total Wages
Cost of Sales as a % of Turnover
Cost of Sales as a % of Turnover
Selected Value:
40
%
Projections
Year 1 Turnover (not inc VAT)
Year 2 Turnover (not inc VAT)
Year 3 Turnover (not inc VAT)
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