KPI Forecaster
One-page tool. Commit offers → build forecast → 12-month planner (UK CT bands). Seasonality controls removed; months are treated equally for now.
1) Offer Funnel Calculator
Funnel Inputs
Pricing
Tip: Commit multiple times (e.g., same offer with different assumptions) to model cohorts.
Live Outputs
Revenue (net)
£0
AOV
£0
Units Sold
0
Refunds
£0
Breakdown
Base £0 | Bump £0 | Upsell £0
2) Forecast (By Offer)
Table is monthly. Profit is handled in planner after tax.
| Offer | Units | Base £ | Bump £ | Upsell £ | Refunds £ | Net Revenue £ |
|---|---|---|---|---|---|---|
| Total | 0 | £0 | £0 | £0 | £0 | £0 |
3) 12-Month Planner (UK)
Corporation Tax is estimated on annual profit using bands (19% up to £50k, 26.5% on £50k–£250k, 25% above £250k). Tax is allocated back across months proportionally to pre-tax profit. Dividends are paid from post-tax profit and are used to reduce personal debt. Seasonality controls removed; months treated equally.
| Month | Revenue | Biz Spend | Pre-Tax Profit | CT (alloc) | Post-Tax Profit | Dividend Paid | Biz Debt Pay | Biz Debt Rem. | Pers Debt Rem. | Gross % | Net Profit |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total / Avg | £0 | £0 | £0 | £0 | £0 | £0 | £0 | — | — | 0% | £0 |