Page 23 - Profit assessment Template v1

OpEx Analysis Year 201x OpEx Analysis Year 201x
(12m)Proj
£ % Total £ % Total
Entertainment 10,935 24.5% Entertainment 3,953 9.4%
Professional Fees 8,307 18.6% Professional Fees 11,471 27.2%
Marketing 5,203 11.7% Marketing 4,077 9.7%
Travel & Subsistence 4,979 11.2% Travel & Subsistence 7,335 17.4%
Office Expenses 4,161 9.3% Office Expenses 5,148 12.2%
Interest Expense 3,751 8.4% Interest Expense 3,714 8.8%

Utilities 2,175 4.9% Utilities 1,224 2.9%
Bad Debts 1,690 3.8% Bad Debts 600 1.4%
Materials & Materials &
Subcontractors 1,309 2.9% Subcontractors 3,561 8.4%
Bank Charges 1,635 3.7% Bank Charges 764 1.8%
Insurance 416 0.9% Insurance 327 0.8%
Others 7,225 16.2% Others 6,476 15.4%

44,561 100% 42,173 100%

OPEX ANALYSIS

Insurance, 0.8%
Materials & Bank Charges, 1.8%
Subcontractors, 8.4% Entertainment, 9.4%

Bad Debts, 1.4%
Utilities, 2.9%

Interest Expense,
8.8%
Professional Fees,
27.2%

Office Expenses,
12.2%

Marketing, 9.7%
Travel & Subsistence,
17.4%

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