Operating Costs
Fixed monthly overheads. Rent flows in automatically from Site & Build; everything else is editable here, spreadsheet-style.
12 lines · £46,000/mo
Cost line Monthly Annual % rev
£55,200 3.3%
£21,000 1.3%
£66,000 4.0%
£33,000 2.0%
£14,400 0.9%
£25,200 1.5%
£11,400 0.7%
£41,400 2.5%
£13,200 0.8%
£7,200 0.4%
£114,000 6.9%
Total fixed costs £46,000 £552,000 33.3%
Debt service is kept separate — it lives in Financing and appears below operating profit in the P&L.