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Scenario Manager

The document outlines sales and financial performance for August and September, showing total sales of £4,500 and a turnover of £27,000. Total costs amount to £11,400, with overheads of £10,000 leading to a net profit of -£620 after tax. The tax rate is set at 40%, resulting in a tax payment of £2,920.

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faith.alibitsa
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7 views1 page

Scenario Manager

The document outlines sales and financial performance for August and September, showing total sales of £4,500 and a turnover of £27,000. Total costs amount to £11,400, with overheads of £10,000 leading to a net profit of -£620 after tax. The tax rate is set at 40%, resulting in a tax payment of £2,920.

Uploaded by

faith.alibitsa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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August September Total

Sales 0 4500 4500


Price £ 6.00 £ 6.00

Turnover £ - £ 27,000 £ 27,000

No of Worke 22 22
Salary £ - £ 150
Wages £ - £ 3,300 £ 3,300
Costs £ - £ 11,400 £ 11,400
Overheads £ 5,000 £ 5,000 £ 10,000

Spending £ 5,000 £ 19,700 £ 24,700

Profit -£ 5,000 £ 7,300 £ 2,300


Taxrate 40% 40%
Tax £ - £ 2,920 £ 2,920

Net Profit -£ 5,000 £ 4,380 -£ 620

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