The budget as a few assumptions: revenue drivers, direct cost rates, the headcount plan and other costs. Change one and the P&L below moves.
The demo is read-only: change any assumption to see the preview move; saving is off.
Across the budget
Amounts are in each entity's own currency and costs are positive. The salary review applies from its month to people who started before it.
| Segment | Entity | Line | How it is worked out | Year, £k | |
|---|---|---|---|---|---|
| No revenue segments yet. | |||||
Budget P&L this set gives
FY28: revenue £0, EBITDA £0; against FY27 budget: revenue +£0, EBITDA +£0. £k.
| Line | May-27 | Jun-27 | Jul-27 | Aug-27 | Sep-27 | Oct-27 | Nov-27 | Dec-27 | Jan-28 | Feb-28 | Mar-28 | Apr-28 | Year |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross margin | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Staff costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other operating costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| EBITDA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Budget versions
The budget in use is the one every page compares with. Making another version the budget is how you switch, and switch back.
| Version | Created | From assumptions | Status | |
|---|---|---|---|---|
| FY27 budget | 28 Jun 2026 | FY27 budget | In use |
An approved set's version holds its own year; when it becomes the budget, the other months are copied in from the budget it replaces. To load a budget grid instead, use Data & mapping. Months are May-27 to Apr-28.