Calcolatore Proiezione Profitti — Formula

How to Project Future Profit

Formula

Projected Profit = Revenue x (1 + Revenue Growth%)^Years - Costs x (1 + Cost Growth%)^Years

This model assumes constant annual growth rates for both revenue and costs. When revenue grows faster than costs, profit margins expand. When costs grow faster, margins shrink.

Esempio Risolto

A business with $500,000 revenue and $400,000 costs. Revenue grows at 20%/year and costs grow at 10%/year over 5 years.

  1. Current profit = $500,000 - $400,000 = $100,000
  2. Projected revenue = $500,000 x (1.20)^5 = $1,244,160
  3. Projected costs = $400,000 x (1.10)^5 = $644,204
  4. Projected profit = $1,244,160 - $644,204 = $599,956
  5. Projected margin = $599,956 / $1,244,160 x 100 = 48.22%