Page 13 - Profit assessment Template v1

Given the above points, you can see from the graph below how your Current Allocation Percentages
have been derived and attributed for our starting point:

YOUR ACTUAL CURRENT ALLOCATION
Profit
0%

Operating Expenses
43%

Owners Pay
57%

Tax
0%

Target – Year 1
This is the current Profit First Allocation between the 4 elements according to the information
and data supplied by you originally for the [201x and 201x years] and represents the current
position for the 201x year which will be our starting point.

We will be optimising for each of these elements according to the Rollout Plan over the next [4]
quarters.

Currently we can see that Profit + Owner’s Pay equates to [57%] of Real Revenue.

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