How to create a business budget
18 Aug 2020
09 Feb 2026
18 Aug 2020
8 min. read
09 Feb 2026
| Monthly budget (£) |
|---|---|
Income | |
Coffee & food sales | 16,667 |
Total income | 16,667 |
Fixed costs | |
Rent | 2,500 |
Utilities (energy/water) | 800 |
Insurance & rates | 400 |
Equipment loan/lease | 300 |
Software/POS | 150 |
Variable costs | |
Coffee beans/milk/stock | 3,500 |
Staff wages | 4,000 |
Marketing/packaging | 500 |
Cleaning/maintenance | 300 |
VAT (20% net output) | 2,217 |
Total expenses | 14,667 |
Net profit | 2,000 |